Mien Dong 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 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	262,796	228,671	277,003	360,825
Revenue Growth (YoY)	-2.41%	-17.45%	-23.23%	-
Cost of Revenue	224,044	175,536	221,260	291,428
Gross Profit	38,752	53,136	55,743	69,397
Selling, General & Admin	53,171	41,831	83,323	40,710
Operating Expenses	53,171	41,831	83,323	40,710
Operating Income	-14,419	11,305	-27,580	28,687
Interest Expense	-7,642	-7,073	-8,184	-5,322
Interest & Investment Income	163.6	255.84	729.18	866.16
Other Non Operating Income (Expenses)	-783.42	-299.15	-1,321	2,598
EBT Excluding Unusual Items	-22,681	4,188	-36,357	26,829
Gain (Loss) on Sale of Investments	-10.61	-10.61	-4.69	74.86
Gain (Loss) on Sale of Assets	-119.85	-119.85	-53.46	96.92
Pretax Income	-22,811	4,058	-36,415	27,000
Income Tax Expense	162.36	81.18	75.1	5,371
Net Income	-22,973	3,977	-36,490	21,630
Preferred Dividends & Other Adjustments	-	-	-	1,383
Net Income to Common	-22,973	3,977	-36,490	20,247
Shares Outstanding (Basic)	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10
EPS (Basic)	-2225.08	385.15	-3534.21	1960.97
EPS (Diluted)	-2225.08	385.15	-3534.21	1960.97
Free Cash Flow	80,349	19,362	-23,666	-6,745
Free Cash Flow Per Share	7782.17	1875.29	-2292.16	-653.33
Gross Margin	14.75%	23.24%	20.12%	19.23%
Operating Margin	-5.49%	4.94%	-9.96%	7.95%
Profit Margin	-8.74%	1.74%	-13.17%	5.61%
Free Cash Flow Margin	30.58%	8.47%	-8.54%	-1.87%
EBITDA	-9,382	15,143	-23,725	32,182
EBITDA Margin	-3.57%	6.62%	-8.57%	8.92%
D&A For EBITDA	5,037	3,838	3,855	3,494
EBIT	-14,419	11,305	-27,580	28,687
EBIT Margin	-5.49%	4.94%	-9.96%	7.95%
Effective Tax Rate	-	2.00%	-	19.89%
Revenue as Reported	262,796	228,671	277,003	360,825

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