Minh Hung Quang Tri 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 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	96,567	103,577	88,057	113,564	102,324	92,883
Revenue Growth (YoY)	9.66%	17.63%	-22.46%	10.98%	10.16%	-
Cost of Revenue	70,340	76,469	72,316	89,819	85,297	75,293
Gross Profit	26,227	27,109	15,741	23,746	17,027	17,590
Selling, General & Admin	12,854	13,563	14,506	15,235	11,799	9,861
Operating Expenses	12,854	13,563	14,506	15,235	11,799	9,861
Operating Income	13,373	13,546	1,235	8,511	5,228	7,729
Interest Expense	-42.53	-52.93	-144.75	-322.5	-13.05	-80.02
Interest & Investment Income	9,527	8,920	6,938	9,439	2.79	2.28
Other Non Operating Income (Expenses)	-6.2	-5.69	-337.71	-476.14	-280.5	-359.18
Pretax Income	22,851	22,408	7,691	17,151	4,938	7,293
Income Tax Expense	4,676	4,587	1,735	3,449	1,085	1,441
Net Income	18,175	17,820	5,956	13,702	3,852	5,852
Net Income to Common	18,175	17,820	5,956	13,702	3,852	5,852
Net Income Growth	205.17%	199.22%	-56.54%	255.70%	-34.17%	-
Shares Outstanding (Basic)	17	17	17	17	5	5
Shares Outstanding (Diluted)	17	17	17	17	5	5
Shares Change (YoY)	-	-	-	230.00%	-	-
EPS (Basic)	1101.51	1080.02	360.95	830.44	770.43	1170.35
EPS (Diluted)	1101.48	1080.00	360.95	830.00	770.00	1170.00
EPS Growth	205.16%	199.21%	-56.51%	7.79%	-34.19%	-
Free Cash Flow	26,235	33,297	11,419	-3,179	78.22	133.24
Free Cash Flow Per Share	1589.97	2017.98	692.03	-192.69	15.64	26.65
Dividend Per Share	-	-	350.000	1000.000	-	-
Dividend Growth	-	-	-65.00%	-	-	-
Gross Margin	27.16%	26.17%	17.88%	20.91%	16.64%	18.94%
Operating Margin	13.85%	13.08%	1.40%	7.49%	5.11%	8.32%
Profit Margin	18.82%	17.21%	6.76%	12.07%	3.77%	6.30%
Free Cash Flow Margin	27.17%	32.15%	12.97%	-2.80%	0.08%	0.14%
EBITDA	17,188	17,848	6,246	13,573	7,732	10,186
EBITDA Margin	17.80%	17.23%	7.09%	11.95%	7.56%	10.97%
D&A For EBITDA	3,816	4,302	5,010	5,063	2,504	2,457
EBIT	13,373	13,546	1,235	8,511	5,228	7,729
EBIT Margin	13.85%	13.08%	1.40%	7.49%	5.11%	8.32%
Effective Tax Rate	20.46%	20.47%	22.56%	20.11%	21.98%	19.76%
Revenue as Reported	96,567	103,577	88,057	113,564	102,324	92,883

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