Mien Dong JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	240,601	228,671	277,003	360,825
Revenue Growth (YoY)	5.22%	-17.45%	-23.23%	-
Cost of Revenue	157,812	175,536	221,260	291,428
Gross Profit	82,789	53,136	55,743	69,397
Selling, General & Admin	30,618	41,831	83,323	40,710
Operating Expenses	30,618	41,831	83,323	40,710
Operating Income	52,171	11,305	-27,580	28,687
Interest Expense	-5,437	-7,073	-8,184	-5,322
Interest & Investment Income	625.67	255.84	729.18	866.16
Other Non Operating Income (Expenses)	-1,423	-299.15	-1,321	2,598
EBT Excluding Unusual Items	45,936	4,188	-36,357	26,829
Gain (Loss) on Sale of Investments	-4.03	-10.61	-4.69	74.86
Gain (Loss) on Sale of Assets	1,046	-119.85	-53.46	96.92
Pretax Income	46,978	4,058	-36,415	27,000
Income Tax Expense	3,901	81.18	75.1	5,371
Net Income	43,077	3,977	-36,490	21,630
Preferred Dividends & Other Adjustments	-	-	-	1,383
Net Income to Common	43,077	3,977	-36,490	20,247
Net Income Growth	983.27%	-	-	-
Shares Outstanding (Basic)	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10
EPS (Basic)	4172.20	385.15	-3534.21	1960.97
EPS (Diluted)	4172.20	385.15	-3534.21	1960.97
EPS Growth	983.27%	-	-	-
Free Cash Flow	16,131	19,362	-23,666	-6,745
Free Cash Flow Per Share	1562.40	1875.29	-2292.16	-653.33
Gross Margin	34.41%	23.24%	20.12%	19.23%
Operating Margin	21.68%	4.94%	-9.96%	7.95%
Profit Margin	17.90%	1.74%	-13.17%	5.61%
Free Cash Flow Margin	6.71%	8.47%	-8.54%	-1.87%
EBITDA	55,608	15,184	-23,725	32,182
EBITDA Margin	23.11%	6.64%	-8.57%	8.92%
D&A For EBITDA	3,437	3,879	3,855	3,494
EBIT	52,171	11,305	-27,580	28,687
EBIT Margin	21.68%	4.94%	-9.96%	7.95%
Effective Tax Rate	8.30%	2.00%	-	19.89%
Revenue as Reported	240,601	228,671	277,003	360,825

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