Kien Hung 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	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	710,960	657,528	704,324	950,773
Revenue Growth (YoY)	12.03%	-6.64%	-25.92%	-
Cost of Revenue	610,052	579,548	665,273	839,019
Gross Profit	100,908	77,980	39,051	111,754
Selling, General & Admin	29,177	28,164	32,115	60,284
Operating Expenses	29,177	28,164	32,115	60,284
Operating Income	71,731	49,816	6,936	51,471
Interest Expense	-17,816	-12,993	-16,359	-16,258
Interest & Investment Income	403.07	133.23	240.28	6,419
Currency Exchange Gain (Loss)	-2,200	-2,200	-348.43	-
Other Non Operating Income (Expenses)	-9,917	-17,575	-904.66	-6,642
EBT Excluding Unusual Items	42,201	17,182	-10,436	34,990
Gain (Loss) on Sale of Assets	-96.82	-96.82	223.36	-
Pretax Income	42,105	17,085	-10,212	34,990
Earnings From Continuing Operations	42,105	17,085	-10,212	34,990
Minority Interest in Earnings	7,830	8,587	11,301	3,086
Net Income	49,934	25,672	1,089	38,076
Preferred Dividends & Other Adjustments	2,054	2,054	1,028	-
Net Income to Common	47,881	23,618	60.94	38,076
Net Income Growth	152.26%	2257.23%	-97.14%	-
Shares Outstanding (Basic)	14	14	14	15
Shares Outstanding (Diluted)	14	14	14	15
Shares Change (YoY)	1.31%	-	-8.01%	-
EPS (Basic)	3442.75	1698.57	4.38	2519.13
EPS (Diluted)	3442.44	1698.26	4.35	2519.13
EPS Growth	151.81%	38960.24%	-99.83%	-
Free Cash Flow	66,776	51,853	66,212	-39,793
Free Cash Flow Per Share	4801.34	3729.23	4761.85	-2632.73
Dividend Per Share	1304.348	1304.348	-	-
Gross Margin	14.19%	11.86%	5.54%	11.75%
Operating Margin	10.09%	7.58%	0.98%	5.41%
Profit Margin	6.73%	3.59%	0.01%	4.00%
Free Cash Flow Margin	9.39%	7.89%	9.40%	-4.18%
EBITDA	98,994	77,033	35,201	81,555
EBITDA Margin	13.92%	11.72%	5.00%	8.58%
D&A For EBITDA	27,263	27,217	28,265	30,085
EBIT	71,731	49,816	6,936	51,471
EBIT Margin	10.09%	7.58%	0.98%	5.41%
Revenue as Reported	710,960	657,528	704,324	950,773

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.