Hoang Mai Stone JSC (HNX:HMR)

Hoang Mai Stone JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	52,996	67,678
Revenue Growth (YoY)	-21.69%	-
Cost of Revenue	40,806	55,442
Gross Profit	12,190	12,236
Selling, General & Admin	2,445	3,685
Other Operating Expenses	47.22	61.96
Operating Expenses	3,038	4,163
Operating Income	9,152	8,073
Interest Expense	-112.21	-6.68
Interest & Investment Income	105.9	55.96
Other Non Operating Income (Expenses)	-911.59	75.63
EBT Excluding Unusual Items	8,234	8,198
Gain (Loss) on Sale of Assets	-	11.19
Pretax Income	8,234	8,209
Income Tax Expense	2,201	1,642
Net Income	6,033	6,568
Net Income to Common	6,033	6,568
Net Income Growth	-8.14%	-
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
EPS (Basic)	1074.94	1170.18
EPS (Diluted)	1074.94	1170.18
EPS Growth	-8.14%	-
Free Cash Flow	4,482	6,602
Free Cash Flow Per Share	798.66	1176.38
Gross Margin	23.00%	18.08%
Operating Margin	17.27%	11.93%
Profit Margin	11.38%	9.70%
Free Cash Flow Margin	8.46%	9.76%
EBITDA	10,244	9,844
EBITDA Margin	19.33%	14.55%
D&A For EBITDA	1,092	1,771
EBIT	9,152	8,073
EBIT Margin	17.27%	11.93%
Effective Tax Rate	26.73%	20.00%
Revenue as Reported	52,996	67,678

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