MST Investment 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,355,979	1,273,891	1,207,223
Revenue Growth (YoY)	-	5.52%	-
Cost of Revenue	1,322,822	1,246,634	1,201,211
Gross Profit	33,156	27,257	6,012
Selling, General & Admin	5,470	4,861	31,880
Operating Expenses	5,470	4,861	31,880
Operating Income	27,686	22,396	-25,868
Interest Expense	-19,653	-18,807	-22,884
Interest & Investment Income	8,426	7,059	1,444
Other Non Operating Income (Expenses)	11,052	11,784	137,439
Pretax Income	27,511	22,432	90,132
Income Tax Expense	6,406	5,292	21,836
Net Income	21,105	17,140	68,295
Net Income to Common	21,105	17,140	68,295
Net Income Growth	-	-74.90%	-
Shares Outstanding (Basic)	76	76	71
Shares Outstanding (Diluted)	76	76	71
Shares Change (YoY)	-	6.31%	-
EPS (Basic)	277.68	225.51	955.30
EPS (Diluted)	277.68	225.51	955.30
EPS Growth	-	-76.39%	-
Gross Margin	2.44%	2.14%	0.50%
Operating Margin	2.04%	1.76%	-2.14%
Profit Margin	1.56%	1.34%	5.66%
EBITDA	27,855	22,564	-25,374
EBITDA Margin	2.05%	1.77%	-2.10%
D&A For EBITDA	168.7	168.7	493.95
EBIT	27,686	22,396	-25,868
EBIT Margin	2.04%	1.76%	-2.14%
Effective Tax Rate	23.29%	23.59%	24.23%
Revenue as Reported	1,355,979	1,273,891	1,207,223

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