Mirae 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 2014	FY 2013
Period Ending	Jun '26 Jun 30, 2026	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	296,417	296,239	411,624	493,679	346,314	337,283
Revenue Growth (YoY)	-18.38%	-28.03%	-16.62%	42.55%	2.68%	-3.10%
Cost of Revenue	250,512	243,714	355,488	427,501	279,084	271,323
Gross Profit	45,906	52,525	56,136	66,178	67,230	65,959
Selling, General & Admin	29,664	33,955	37,608	40,926	51,833	51,299
Operating Expenses	29,664	33,955	37,608	40,926	51,833	51,299
Operating Income	16,241	18,571	18,528	25,252	15,397	14,661
Interest Expense	-8,461	-9,017	-11,875	-12,073	-7,402	-10,897
Interest & Investment Income	-	12.3	9.96	13.1	2,428	2,560
Currency Exchange Gain (Loss)	582.17	868.35	4,014	2,374	-	-
Other Non Operating Income (Expenses)	-147.15	-2,734	-2,073	-2,761	1,588	20,384
EBT Excluding Unusual Items	8,216	7,700	8,605	12,805	12,011	26,708
Gain (Loss) on Sale of Assets	482.16	482.16	968.63	-56.53	-	-
Pretax Income	8,698	8,183	9,574	12,748	12,011	26,708
Income Tax Expense	2,523	2,488	2,719	2,933	3,152	6,543
Net Income	6,175	5,695	6,854	9,815	8,859	20,165
Preferred Dividends & Other Adjustments	685.44	685.44	981.49	805.06	-	-
Net Income to Common	5,490	5,009	5,873	9,010	8,859	20,165
Net Income Growth	30.42%	-16.92%	-30.16%	10.79%	-56.06%	473.98%
Shares Outstanding (Basic)	-	57	57	57	49	-
Shares Outstanding (Diluted)	-	57	57	57	49	-
Shares Change (YoY)	-	-	-	16.36%	-	-
EPS (Basic)	-	88.07	103.25	158.41	181.25	-
EPS (Diluted)	-	88.07	103.25	158.41	181.25	-
EPS Growth	-	-14.70%	-34.82%	-12.60%	-	-
Free Cash Flow	12,234	36,302	3,638	-19,428	-70,362	6,094
Free Cash Flow Per Share	-	638.25	63.95	-341.57	-1439.52	-
Gross Margin	15.49%	17.73%	13.64%	13.41%	19.41%	19.56%
Operating Margin	5.48%	6.27%	4.50%	5.12%	4.45%	4.35%
Profit Margin	1.85%	1.69%	1.43%	1.82%	2.56%	5.98%
Free Cash Flow Margin	4.13%	12.25%	0.88%	-3.94%	-20.32%	1.81%
EBITDA	58,553	60,502	58,762	67,236	43,193	36,066
EBITDA Margin	19.75%	20.42%	14.28%	13.62%	12.47%	10.69%
D&A For EBITDA	42,312	41,931	40,233	41,984	27,796	21,406
EBIT	16,241	18,571	18,528	25,252	15,397	14,661
EBIT Margin	5.48%	6.27%	4.50%	5.12%	4.45%	4.35%
Effective Tax Rate	29.00%	30.40%	28.41%	23.01%	26.24%	24.50%
Revenue as Reported	296,417	296,239	411,624	493,679	346,314	337,283