Nhi Hiep Brick-Tile JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	98,891	49,630	13,625	33,383	28,615
Revenue Growth (YoY)	99.26%	264.26%	-59.19%	16.66%	-60.90%
Cost of Revenue	89,161	42,664	8,523	20,492	20,182
Gross Profit	9,730	6,966	5,101	12,891	8,434
Selling, General & Admin	5,827	5,659	6,450	6,728	7,038
Operating Expenses	5,827	5,659	6,450	6,728	7,038
Operating Income	3,903	1,307	-1,349	6,163	1,396
Interest Expense	-812.79	-54.29	-	-	-
Interest & Investment Income	256.42	764.95	1,957	1,859	11,660
Other Non Operating Income (Expenses)	2,867	-1,316	36.34	-4,705	-671.37
EBT Excluding Unusual Items	6,214	701.51	644.64	3,317	12,385
Gain (Loss) on Sale of Investments	-	-520.4	-1,050	-	-
Gain (Loss) on Sale of Assets	-	529.27	-62.77	-	-
Pretax Income	6,214	710.38	-468	3,317	12,385
Income Tax Expense	1,068	186.75	574.64	179.3	2,216
Earnings From Continuing Operations	5,147	523.62	-1,043	3,137	10,169
Minority Interest in Earnings	-25.85	25.23	21.88	-35.08	10.99
Net Income	5,121	548.85	-1,021	3,102	10,179
Preferred Dividends & Other Adjustments	-	54.89	-	-	-
Net Income to Common	5,121	493.97	-1,021	3,102	10,179
Net Income Growth	832.97%	-	-	-69.53%	-13.69%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	11.13%	-	-9.99%	-0.01%	0.01%
EPS (Basic)	1515.00	162.41	-335.60	918.00	3012.00
EPS (Diluted)	1515.00	162.00	-336.00	918.00	3012.00
EPS Growth	835.19%	-	-	-69.52%	-13.70%
Free Cash Flow	-18,059	-25,877	-397.98	1,350	-4,914
Free Cash Flow Per Share	-5343.00	-8507.96	-130.85	399.49	-1453.95
Dividend Per Share	-	-	-	900.000	3500.000
Dividend Growth	-	-	-	-74.29%	-
Gross Margin	9.84%	14.04%	37.44%	38.61%	29.47%
Operating Margin	3.95%	2.63%	-9.90%	18.46%	4.88%
Profit Margin	5.18%	1.00%	-7.49%	9.29%	35.57%
Free Cash Flow Margin	-18.26%	-52.14%	-2.92%	4.04%	-17.17%
EBITDA	5,823	4,578	850.16	-	-
EBITDA Margin	5.89%	9.22%	6.24%	-	-
D&A For EBITDA	1,920	3,271	2,199	-	-
EBIT	3,903	1,307	-1,349	6,163	1,396
EBIT Margin	3.95%	2.63%	-9.90%	18.46%	4.88%
Effective Tax Rate	17.18%	26.29%	-	5.41%	17.89%
Revenue as Reported	98,891	49,630	13,625	33,383	28,615

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.