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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022
Revenue	703,058	657,528	704,324	950,773
Revenue Growth (YoY)	6.72%	-6.64%	-25.92%	-
Cost of Revenue	608,926	579,548	665,273	839,019
Gross Profit	94,133	77,980	39,051	111,754
Selling, General & Admin	29,236	28,164	32,115	60,284
Operating Expenses	29,236	28,164	32,115	60,284
Operating Income	64,897	49,816	6,936	51,471
Interest Expense	-12,092	-12,993	-16,359	-16,258
Interest & Investment Income	713.07	133.23	240.28	6,419
Currency Exchange Gain (Loss)	-2,200	-2,200	-348.43	-
Other Non Operating Income (Expenses)	-17,170	-17,575	-904.66	-6,642
EBT Excluding Unusual Items	34,148	17,182	-10,436	34,990
Gain (Loss) on Sale of Assets	-96.82	-96.82	223.36	-
Pretax Income	34,051	17,085	-10,212	34,990
Earnings From Continuing Operations	34,051	17,085	-10,212	34,990
Minority Interest in Earnings	8,471	8,587	11,301	3,086
Net Income	42,522	25,672	1,089	38,076
Preferred Dividends & Other Adjustments	3,286	2,054	1,028	-
Net Income to Common	39,236	23,618	60.94	38,076
Net Income Growth	350.34%	2257.23%	-97.14%	-
Shares Outstanding (Basic)	12	12	12	13
Shares Outstanding (Diluted)	12	12	12	13
Shares Change (YoY)	0.04%	-	-8.01%	-
EPS (Basic)	3245.07	1953.36	5.04	2897.00
EPS (Diluted)	3244.00	1953.00	5.00	2897.00
EPS Growth	400.37%	38960.00%	-99.83%	-
Free Cash Flow	79,717	51,853	66,212	-39,793
Free Cash Flow Per Share	6593.11	4288.61	5476.13	-3027.64
Dividend Per Share	1500.000	1500.000	-	-
Gross Margin	13.39%	11.86%	5.54%	11.75%
Operating Margin	9.23%	7.58%	0.98%	5.41%
Profit Margin	5.58%	3.59%	0.01%	4.00%
Free Cash Flow Margin	11.34%	7.89%	9.40%	-4.18%
EBITDA	92,042	77,033	35,201	81,555
EBITDA Margin	13.09%	11.72%	5.00%	8.58%
D&A For EBITDA	27,146	27,217	28,265	30,085
EBIT	64,897	49,816	6,936	51,471
EBIT Margin	9.23%	7.58%	0.98%	5.41%
Revenue as Reported	703,058	657,528	704,324	950,773

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.