Mirae JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012	2007 - 2011
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	2007 - 2011
Revenue	411,624	493,679	346,314	337,283	348,073	Upgrade
Revenue Growth (YoY)	-16.62%	42.55%	2.68%	-3.10%	-3.71%	Upgrade
Cost of Revenue	355,488	427,501	279,084	271,323	279,614	Upgrade
Gross Profit	56,136	66,178	67,230	65,959	68,459	Upgrade
Selling, General & Admin	37,608	40,926	51,833	51,299	49,466	Upgrade
Operating Expenses	37,608	40,926	51,833	51,299	49,466	Upgrade
Operating Income	18,528	25,252	15,397	14,661	18,993	Upgrade
Interest Expense	-11,875	-12,073	-7,402	-10,897	-16,975	Upgrade
Interest & Investment Income	9.96	13.1	2,428	2,560	33.89	Upgrade
Currency Exchange Gain (Loss)	4,014	2,374	-	-	-212.29	Upgrade
Other Non Operating Income (Expenses)	-2,073	-2,761	1,588	20,384	360.43	Upgrade
EBT Excluding Unusual Items	8,605	12,805	12,011	26,708	2,200	Upgrade
Gain (Loss) on Sale of Assets	968.63	-56.53	-	-	-	Upgrade
Pretax Income	9,574	12,748	12,011	26,708	2,200	Upgrade
Income Tax Expense	2,719	2,933	3,152	6,543	-1,313	Upgrade
Net Income	6,854	9,815	8,859	20,165	3,513	Upgrade
Preferred Dividends & Other Adjustments	981.49	805.06	-	-	1.21	Upgrade
Net Income to Common	5,873	9,010	8,859	20,165	3,512	Upgrade
Net Income Growth	-30.16%	10.79%	-56.06%	473.98%	-10.77%	Upgrade
Shares Outstanding (Basic)	57	57	49	-	41	Upgrade
Shares Outstanding (Diluted)	57	57	49	-	41	Upgrade
Shares Change (YoY)	-	16.36%	-	-	-1.19%	Upgrade
EPS (Basic)	103.25	158.41	181.25	-	86.60	Upgrade
EPS (Diluted)	103.25	158.41	181.25	-	86.60	Upgrade
EPS Growth	-34.82%	-12.60%	-	-	2.36%	Upgrade
Free Cash Flow	3,638	-19,428	-70,362	6,094	10,008	Upgrade
Free Cash Flow Per Share	63.95	-341.57	-1439.52	-	246.78	Upgrade
Gross Margin	13.64%	13.41%	19.41%	19.56%	19.67%	Upgrade
Operating Margin	4.50%	5.12%	4.45%	4.35%	5.46%	Upgrade
Profit Margin	1.43%	1.82%	2.56%	5.98%	1.01%	Upgrade
Free Cash Flow Margin	0.88%	-3.94%	-20.32%	1.81%	2.88%	Upgrade
EBITDA	58,716	67,236	43,193	36,066	40,326	Upgrade
EBITDA Margin	14.26%	13.62%	12.47%	10.69%	11.58%	Upgrade
D&A For EBITDA	40,188	41,984	27,796	21,406	21,333	Upgrade
EBIT	18,528	25,252	15,397	14,661	18,993	Upgrade
EBIT Margin	4.50%	5.12%	4.45%	4.35%	5.46%	Upgrade
Effective Tax Rate	28.41%	23.01%	26.24%	24.50%	-	Upgrade
Revenue as Reported	411,624	493,679	346,314	337,283	348,073	Upgrade

Updated Oct 2, 2017. Source: S&P Global Market Intelligence. Standard template. Financial Sources.