Nui Nho Stone 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	390,948	280,070	175,941	80,580	159,042
Revenue Growth (YoY)	39.59%	59.18%	118.34%	-49.33%	-60.39%
Cost of Revenue	197,933	191,609	126,776	59,059	111,857
Gross Profit	193,014	88,461	49,165	21,521	47,185
Selling, General & Admin	20,068	19,774	15,559	12,843	10,900
Operating Expenses	20,068	19,774	15,559	12,843	10,900
Operating Income	172,947	68,687	33,606	8,677	36,284
Interest Expense	-850.08	-2.53	-1.23	-	-
Interest & Investment Income	17,138	10,872	10,684	9,424	2,395
Other Non Operating Income (Expenses)	-2,746	-1,048	159.74	35,881	-1,484
EBT Excluding Unusual Items	186,488	78,508	44,448	53,983	37,195
Gain (Loss) on Sale of Investments	-4,579	-773.21	-	-	-
Gain (Loss) on Sale of Assets	1,737	-	937.61	951.85	7,845
Other Unusual Items	-	-	-	-164	-10.02
Pretax Income	183,646	77,735	45,386	54,771	45,030
Income Tax Expense	35,815	15,128	8,114	9,716	6,408
Net Income	147,832	62,607	37,272	45,055	38,622
Preferred Dividends & Other Adjustments	13,305	5,009	2,982	3,460	3,090
Net Income to Common	134,527	57,599	34,290	41,595	35,532
Net Income Growth	136.13%	67.97%	-17.27%	16.66%	-68.21%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
EPS (Basic)	6137.17	2627.67	1564.33	1897.59	1621.00
EPS (Diluted)	6137.00	2627.67	1564.00	1897.59	1621.00
EPS Growth	133.55%	68.01%	-17.58%	17.06%	-68.46%
Free Cash Flow	113,235	74,350	26,512	22,001	65,072
Free Cash Flow Per Share	5165.81	3391.89	1209.49	1003.71	2968.61
Dividend Per Share	-	1000.000	500.000	500.000	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	49.37%	31.59%	27.94%	26.71%	29.67%
Operating Margin	44.24%	24.52%	19.10%	10.77%	22.81%
Profit Margin	34.41%	20.57%	19.49%	51.62%	22.34%
Free Cash Flow Margin	28.96%	26.55%	15.07%	27.30%	40.91%
EBITDA	186,499	78,806	40,753	13,020	41,097
EBITDA Margin	47.70%	28.14%	23.16%	16.16%	25.84%
D&A For EBITDA	13,553	10,119	7,148	4,342	4,812
EBIT	172,947	68,687	33,606	8,677	36,284
EBIT Margin	44.24%	24.52%	19.10%	10.77%	22.81%
Effective Tax Rate	19.50%	19.46%	17.88%	17.74%	14.23%
Revenue as Reported	390,948	280,070	175,941	80,580	159,042

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