Mirae 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	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	329,380	411,624	493,679	346,314	337,283	348,073
Revenue Growth (YoY)	-33.28%	-16.62%	42.55%	2.68%	-3.10%	-3.71%
Cost of Revenue	277,098	355,488	427,501	279,084	271,323	279,614
Gross Profit	52,282	56,136	66,178	67,230	65,959	68,459
Selling, General & Admin	36,042	37,608	40,926	51,833	51,299	49,466
Operating Expenses	36,042	37,608	40,926	51,833	51,299	49,466
Operating Income	16,240	18,528	25,252	15,397	14,661	18,993
Interest Expense	-11,725	-11,875	-12,073	-7,402	-10,897	-16,975
Interest & Investment Income	-	9.96	13.1	2,428	2,560	33.89
Currency Exchange Gain (Loss)	4,014	4,014	2,374	-	-	-212.29
Other Non Operating Income (Expenses)	-3,236	-2,073	-2,761	1,588	20,384	360.43
EBT Excluding Unusual Items	5,294	8,605	12,805	12,011	26,708	2,200
Gain (Loss) on Sale of Assets	968.63	968.63	-56.53	-	-	-
Pretax Income	6,262	9,574	12,748	12,011	26,708	2,200
Income Tax Expense	2,048	2,719	2,933	3,152	6,543	-1,313
Net Income	4,214	6,854	9,815	8,859	20,165	3,513
Preferred Dividends & Other Adjustments	981.49	981.49	805.06	-	-	1.21
Net Income to Common	3,233	5,873	9,010	8,859	20,165	3,512
Net Income Growth	-57.06%	-30.16%	10.79%	-56.06%	473.98%	-10.77%
Shares Outstanding (Basic)	57	57	57	49	-	41
Shares Outstanding (Diluted)	57	57	57	49	-	41
Shares Change (YoY)	-	-	16.36%	-	-	-1.19%
EPS (Basic)	56.84	103.25	158.41	181.25	-	86.60
EPS (Diluted)	56.84	103.25	158.41	181.25	-	86.60
EPS Growth	-64.12%	-34.82%	-12.60%	-	-	2.36%
Free Cash Flow	29,745	3,638	-19,428	-70,362	6,094	10,008
Free Cash Flow Per Share	522.95	63.95	-341.57	-1439.52	-	246.78
Gross Margin	15.87%	13.64%	13.41%	19.41%	19.56%	19.67%
Operating Margin	4.93%	4.50%	5.12%	4.45%	4.35%	5.46%
Profit Margin	0.98%	1.43%	1.82%	2.56%	5.98%	1.01%
Free Cash Flow Margin	9.03%	0.88%	-3.94%	-20.32%	1.81%	2.88%
EBITDA	61,711	58,716	67,236	43,193	36,066	40,326
EBITDA Margin	18.73%	14.26%	13.62%	12.47%	10.69%	11.58%
D&A For EBITDA	45,471	40,188	41,984	27,796	21,406	21,333
EBIT	16,240	18,528	25,252	15,397	14,661	18,993
EBIT Margin	4.93%	4.50%	5.12%	4.45%	4.35%	5.46%
Effective Tax Rate	32.70%	28.41%	23.01%	26.24%	24.50%	-
Revenue as Reported	329,380	411,624	493,679	346,314	337,283	348,073

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.