Kien Hung JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	723,846	657,528	704,324	950,773
Revenue Growth (YoY)	10.09%	-6.64%	-25.92%	-
Cost of Revenue	629,555	579,548	665,273	839,019
Gross Profit	94,291	77,980	39,051	111,754
Selling, General & Admin	27,279	28,164	32,115	60,284
Operating Expenses	27,279	28,164	32,115	60,284
Operating Income	67,013	49,816	6,936	51,471
Interest Expense	-7,105	-12,993	-16,359	-16,258
Interest & Investment Income	2,834	133.23	240.28	6,419
Currency Exchange Gain (Loss)	-	-2,200	-348.43	-
Other Non Operating Income (Expenses)	-7,192	-17,575	-904.66	-6,642
EBT Excluding Unusual Items	55,550	17,182	-10,436	34,990
Gain (Loss) on Sale of Assets	-	-96.82	223.36	-
Pretax Income	55,550	17,085	-10,212	34,990
Earnings From Continuing Operations	55,550	17,085	-10,212	34,990
Minority Interest in Earnings	-	8,587	11,301	3,086
Net Income	55,550	25,672	1,089	38,076
Preferred Dividends & Other Adjustments	-	2,054	1,028	-
Net Income to Common	55,550	23,618	60.94	38,076
Net Income Growth	116.39%	2257.23%	-97.14%	-
Shares Outstanding (Basic)	14	14	14	15
Shares Outstanding (Diluted)	14	14	14	15
Shares Change (YoY)	-	-	-8.01%	-
EPS (Basic)	3995.07	1698.57	4.38	2519.13
EPS (Diluted)	3995.07	1698.26	4.35	2519.13
EPS Growth	135.25%	38960.24%	-99.83%	-
Free Cash Flow	-26,447	51,853	66,212	-39,793
Free Cash Flow Per Share	-1902.03	3729.23	4761.85	-2632.73
Dividend Per Share	-	1304.348	-	-
Gross Margin	13.03%	11.86%	5.54%	11.75%
Operating Margin	9.26%	7.58%	0.98%	5.41%
Profit Margin	7.67%	3.59%	0.01%	4.00%
Free Cash Flow Margin	-3.65%	7.89%	9.40%	-4.18%
EBITDA	82,185	77,033	35,201	81,555
EBITDA Margin	11.35%	11.72%	5.00%	8.58%
D&A For EBITDA	15,173	27,217	28,265	30,085
EBIT	67,013	49,816	6,936	51,471
EBIT Margin	9.26%	7.58%	0.98%	5.41%
Revenue as Reported	723,846	657,528	704,324	950,773

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.