Binh Dinh Minerals 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	119,903	195,320	179,942	153,888	372,583
Revenue Growth (YoY)	-38.61%	8.55%	16.93%	-58.70%	12.49%
Cost of Revenue	93,142	141,510	130,515	107,041	228,781
Gross Profit	26,761	53,810	49,426	46,847	143,802
Selling, General & Admin	14,937	26,191	23,300	23,902	48,314
Operating Expenses	14,937	26,191	23,300	23,902	48,314
Operating Income	11,825	27,618	26,126	22,946	95,488
Interest Expense	-21.52	-	-	-6.38	-33.17
Interest & Investment Income	-	2,047	2,677	26.85	1,706
Currency Exchange Gain (Loss)	-	2,451	1,713	570.76	1,457
Other Non Operating Income (Expenses)	2,604	1.06	272.73	2,957	-
EBT Excluding Unusual Items	14,407	32,117	30,789	26,494	98,618
Gain (Loss) on Sale of Assets	-	-	-	-	185.45
Pretax Income	14,407	32,117	30,789	26,494	98,804
Income Tax Expense	2,890	6,575	6,592	5,430	18,783
Net Income	11,517	25,541	24,197	21,064	80,021
Preferred Dividends & Other Adjustments	-	2,554	2,662	-	-
Net Income to Common	11,517	22,987	21,535	21,064	80,021
Net Income Growth	-54.91%	5.56%	14.87%	-73.68%	-7.38%
Shares Outstanding (Basic)	18	12	12	12	12
Shares Outstanding (Diluted)	18	12	12	12	12
Shares Change (YoY)	46.12%	-	-	-	11.47%
EPS (Basic)	636.00	1854.92	1737.76	1699.73	6457.11
EPS (Diluted)	636.00	1854.92	1737.76	1699.73	6457.11
EPS Growth	-65.71%	6.74%	2.24%	-73.68%	-16.91%
Free Cash Flow	-5,775	2,763	-18,879	-24,854	59,308
Free Cash Flow Per Share	-318.92	222.98	-1523.39	-2005.57	4785.76
Dividend Per Share	-	1300.000	-	-	2500.000
Gross Margin	22.32%	27.55%	27.47%	30.44%	38.60%
Operating Margin	9.86%	14.14%	14.52%	14.91%	25.63%
Profit Margin	9.61%	11.77%	11.97%	13.69%	21.48%
Free Cash Flow Margin	-4.82%	1.42%	-10.49%	-16.15%	15.92%
EBITDA	17,700	34,204	33,451	43,437	118,647
EBITDA Margin	14.76%	17.51%	18.59%	28.23%	31.84%
D&A For EBITDA	5,876	6,586	7,325	20,491	23,159
EBIT	11,825	27,618	26,126	22,946	95,488
EBIT Margin	9.86%	14.14%	14.52%	14.91%	25.63%
Effective Tax Rate	20.06%	20.47%	21.41%	20.50%	19.01%
Revenue as Reported	119,903	195,320	179,942	153,888	372,583

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