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 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	726,449	723,846	657,528	704,324	950,773
Revenue Growth (YoY)	3.33%	10.09%	-6.64%	-25.92%	-
Cost of Revenue	648,930	629,555	579,548	665,273	839,019
Gross Profit	77,519	94,291	77,980	39,051	111,754
Selling, General & Admin	26,434	27,279	28,164	32,115	60,284
Operating Expenses	26,434	27,279	28,164	32,115	60,284
Operating Income	51,085	67,013	49,816	6,936	51,471
Interest Expense	-6,818	-7,105	-12,993	-16,359	-16,258
Interest & Investment Income	0.94	-	133.23	240.28	6,419
Currency Exchange Gain (Loss)	-2,422	-2,691	-2,200	-348.43	-
Other Non Operating Income (Expenses)	-1,544	-1,624	-17,575	-904.66	-6,642
EBT Excluding Unusual Items	40,302	55,593	17,182	-10,436	34,990
Gain (Loss) on Sale of Assets	136.49	-43.02	-96.82	223.36	-
Pretax Income	40,438	55,550	17,085	-10,212	34,990
Earnings From Continuing Operations	40,438	55,550	17,085	-10,212	34,990
Minority Interest in Earnings	-	-	8,587	11,301	3,086
Net Income	40,438	55,550	25,672	1,089	38,076
Preferred Dividends & Other Adjustments	3,235	4,444	2,054	1,028	-
Net Income to Common	37,203	51,106	23,618	60.94	38,076
Net Income Growth	-8.38%	116.39%	2257.23%	-97.14%	-
Shares Outstanding (Basic)	13	13	14	14	15
Shares Outstanding (Diluted)	13	13	14	14	15
Shares Change (YoY)	-2.32%	-6.54%	-	-8.01%	-
EPS (Basic)	2862.77	3932.64	1698.57	4.38	2519.13
EPS (Diluted)	2862.77	3932.64	1698.26	4.35	2519.13
EPS Growth	-3.95%	131.57%	38960.24%	-99.83%	-
Free Cash Flow	16,748	22,184	51,853	66,212	-39,793
Free Cash Flow Per Share	1288.81	1707.07	3729.23	4761.85	-2632.73
Dividend Per Share	-	-	1304.348	-	-
Gross Margin	10.67%	13.03%	11.86%	5.54%	11.75%
Operating Margin	7.03%	9.26%	7.58%	0.98%	5.41%
Profit Margin	5.12%	7.06%	3.59%	0.01%	4.00%
Free Cash Flow Margin	2.31%	3.06%	7.89%	9.40%	-4.18%
EBITDA	66,255	82,185	77,033	35,201	81,555
EBITDA Margin	9.12%	11.35%	11.72%	5.00%	8.58%
D&A For EBITDA	15,169	15,173	27,217	28,265	30,085
EBIT	51,085	67,013	49,816	6,936	51,471
EBIT Margin	7.03%	9.26%	7.58%	0.98%	5.41%
Revenue as Reported	726,449	723,846	657,528	704,324	950,773

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.