Hoang Mai Stone JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	56,208	52,996	67,678
Revenue Growth (YoY)	-18.17%	-21.69%	-
Cost of Revenue	44,803	40,806	55,442
Gross Profit	11,404	12,190	12,236
Selling, General & Admin	2,579	2,445	3,685
Other Operating Expenses	47.22	47.22	61.96
Operating Expenses	3,171	3,038	4,163
Operating Income	8,233	9,152	8,073
Interest Expense	-	-112.21	-6.68
Interest & Investment Income	54.2	105.9	55.96
Other Non Operating Income (Expenses)	-903.53	-911.59	75.63
EBT Excluding Unusual Items	7,384	8,234	8,198
Gain (Loss) on Sale of Assets	-	-	11.19
Pretax Income	7,384	8,234	8,209
Income Tax Expense	2,031	2,201	1,642
Net Income	5,353	6,033	6,568
Net Income to Common	5,353	6,033	6,568
Net Income Growth	-16.99%	-8.14%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
EPS (Basic)	953.71	1074.94	1170.18
EPS (Diluted)	953.71	1074.94	1170.18
EPS Growth	-16.99%	-8.14%	-
Free Cash Flow	152.64	4,482	6,602
Free Cash Flow Per Share	27.20	798.66	1176.38
Gross Margin	20.29%	23.00%	18.08%
Operating Margin	14.65%	17.27%	11.93%
Profit Margin	9.52%	11.38%	9.70%
Free Cash Flow Margin	0.27%	8.46%	9.76%
EBITDA	9,283	10,244	9,844
EBITDA Margin	16.52%	19.33%	14.55%
D&A For EBITDA	1,050	1,092	1,771
EBIT	8,233	9,152	8,073
EBIT Margin	14.65%	17.27%	11.93%
Effective Tax Rate	27.51%	26.73%	20.00%
Revenue as Reported	56,208	52,996	67,678

Source: S&P Global Market Intelligence. Standard template. Financial Sources.