Kien Hung JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	657,528	704,324	950,773
Revenue Growth (YoY)	-6.64%	-25.92%	-
Cost of Revenue	579,548	659,017	839,019
Gross Profit	77,980	45,307	111,754
Selling, General & Admin	28,164	31,932	60,284
Operating Expenses	28,164	31,932	60,284
Operating Income	49,816	13,375	51,471
Interest Expense	-12,993	-16,359	-16,258
Interest & Investment Income	2,332	4,634	6,419
Other Non Operating Income (Expenses)	-22,071	-25,328	-6,642
Pretax Income	17,085	-23,677	34,990
Earnings From Continuing Operations	17,085	-23,677	34,990
Minority Interest in Earnings	8,587	8,146	3,086
Net Income	25,672	-15,531	38,076
Net Income to Common	25,672	-15,531	38,076
Shares Outstanding (Basic)	13	12	13
Shares Outstanding (Diluted)	13	12	13
Shares Change (YoY)	8.67%	-7.97%	-
EPS (Basic)	1953.00	-1284.00	2897.00
EPS (Diluted)	1953.00	-1284.00	2897.00
Free Cash Flow	51,853	66,212	-39,793
Free Cash Flow Per Share	3944.80	5474.05	-3027.64
Gross Margin	11.86%	6.43%	11.75%
Operating Margin	7.58%	1.90%	5.41%
Profit Margin	3.90%	-2.21%	4.00%
Free Cash Flow Margin	7.89%	9.40%	-4.19%
EBITDA	77,033	35,543	81,555
EBITDA Margin	11.72%	5.05%	8.58%
D&A For EBITDA	27,217	22,168	30,085
EBIT	49,816	13,375	51,471
EBIT Margin	7.58%	1.90%	5.41%
Revenue as Reported	657,528	704,324	950,773

Source: S&P Capital IQ. Standard template. Financial Sources.