Vinacomin - Minerals Holding Corporation (HNX:KSV)

HNX:KSV Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14,489,170	13,252,786	11,918,107	12,251,080	8,810,494	6,162,989
Revenue Growth (YoY)	14.63%	11.20%	-2.72%	39.05%	42.96%	14.03%
Cost of Revenue	11,005,405	10,675,338	10,761,912	11,203,655	6,897,086	5,211,214
Gross Profit	3,483,765	2,577,448	1,156,195	1,047,426	1,913,408	951,775
Selling, General & Admin	947,858	698,596	492,561	528,941	602,948	523,782
Operating Expenses	947,858	698,596	492,561	528,941	602,948	523,782
Operating Income	2,535,907	1,878,852	663,634	518,484	1,310,461	427,993
Interest Expense	-195,362	-242,091	-337,287	-299,328	-185,112	-222,278
Interest & Investment Income	19,425	14,055	9,534	8,372	12,936	45,335
Currency Exchange Gain (Loss)	-14,005	-14,005	-20,889	-	-	-
Other Non Operating Income (Expenses)	-37,513	-71,017	-43,551	-69,053	-10,268	-7,964
EBT Excluding Unusual Items	2,308,452	1,565,795	271,441	158,476	1,128,017	243,087
Pretax Income	2,308,452	1,565,795	271,441	158,476	1,128,017	243,087
Income Tax Expense	509,422	346,522	81,898	93,374	181,281	38,440
Earnings From Continuing Operations	1,799,030	1,219,273	189,543	65,101	946,737	204,647
Minority Interest in Earnings	106,151	56,558	-26,036	-85,421	-246,313	-47,760
Net Income	1,905,182	1,275,830	163,507	-20,320	700,423	156,887
Preferred Dividends & Other Adjustments	-	-	-51,094	-	-	-
Net Income to Common	1,905,182	1,275,830	214,601	-20,320	700,423	156,887
Net Income Growth	116.38%	680.29%	-	-	346.45%	-1.89%
Shares Outstanding (Basic)	200	200	200	199	200	200
Shares Outstanding (Diluted)	200	200	200	199	200	200
Shares Change (YoY)	-34.77%	-	0.40%	-0.40%	-0.05%	-1.14%
EPS (Basic)	9526.42	6379.15	1073.00	-102.00	3502.00	784.00
EPS (Diluted)	9526.42	6379.15	1073.00	-102.00	3502.00	784.00
EPS Growth	213.53%	494.51%	-	-	346.68%	-0.76%
Free Cash Flow	2,272,447	980,106	64,108	215,142	-241,950	-143,319
Free Cash Flow Per Share	11362.84	4900.53	320.54	1079.97	-1209.71	-716.20
Dividend Per Share	1500.000	1500.000	-	1200.000	-	-
Gross Margin	24.04%	19.45%	9.70%	8.55%	21.72%	15.44%
Operating Margin	17.50%	14.18%	5.57%	4.23%	14.87%	6.94%
Profit Margin	13.15%	9.63%	1.80%	-0.17%	7.95%	2.55%
Free Cash Flow Margin	15.68%	7.40%	0.54%	1.76%	-2.75%	-2.33%
EBITDA	3,759,293	3,118,814	1,674,255	1,280,455	1,951,342	1,011,615
EBITDA Margin	25.95%	23.53%	14.05%	10.45%	22.15%	16.41%
D&A For EBITDA	1,223,386	1,239,962	1,010,621	761,970	640,881	583,622
EBIT	2,535,907	1,878,852	663,634	518,484	1,310,461	427,993
EBIT Margin	17.50%	14.18%	5.57%	4.23%	14.87%	6.94%
Effective Tax Rate	22.07%	22.13%	30.17%	58.92%	16.07%	15.81%
Revenue as Reported	14,489,170	13,252,786	11,918,107	12,251,080	8,810,494	6,162,989

Source: S&P Global Market Intelligence. Standard template. Financial Sources.