Nui Nho Stone JSC (HOSE: NNC)

Nui Nho Stone JSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	217,621	175,941	80,580	159,042	401,541	516,457
Revenue Growth (YoY)	83.22%	118.34%	-49.33%	-60.39%	-22.25%	-10.51%
Cost of Revenue	149,616	126,776	59,059	111,857	238,628	361,761
Gross Profit	68,004	49,165	21,521	47,185	162,912	154,696
Selling, General & Admin	17,150	15,559	12,843	10,900	21,965	15,090
Operating Expenses	17,150	15,559	12,843	10,900	21,965	15,090
Operating Income	50,855	33,606	8,677	36,284	140,947	139,606
Interest Expense	-3.46	-0.92	-	-	-	-
Interest & Investment Income	9,542	10,684	9,424	2,395	10,211	10,574
Other Non Operating Income (Expenses)	-693.08	160.33	35,881	-1,484	-247.97	-1,338
EBT Excluding Unusual Items	59,700	44,449	53,983	37,195	150,910	148,842
Gain (Loss) on Sale of Assets	73.97	937.61	951.85	7,845	-	3,007
Other Unusual Items	433.75	-0.9	-164	-10.02	-590.69	-155
Pretax Income	60,207	45,386	54,771	45,030	150,320	151,694
Income Tax Expense	11,197	8,114	9,716	6,408	28,814	28,964
Net Income	49,010	37,272	45,055	38,622	121,505	122,730
Preferred Dividends & Other Adjustments	3,921	2,982	3,460	3,090	8,860	9,818
Net Income to Common	45,090	34,290	41,595	35,532	112,645	112,912
Net Income Growth	-4.84%	-17.27%	16.66%	-68.21%	-1.00%	-33.95%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
EPS (Basic)	2057.01	1564.33	1897.59	1621.00	5138.93	5151.08
EPS (Diluted)	2057.00	1564.00	1897.59	1621.00	5138.93	5151.00
EPS Growth	-3.91%	-17.58%	17.06%	-68.46%	-0.23%	-33.95%
Free Cash Flow	57,335	26,512	22,001	65,072	113,343	87,748
Free Cash Flow Per Share	2615.63	1209.49	1003.71	2968.61	5170.74	4003.09
Dividend Per Share	500.000	500.000	500.000	-	-	7500.000
Dividend Growth	0%	0%	-	-	-	-42.31%
Gross Margin	31.25%	27.94%	26.71%	29.67%	40.57%	29.95%
Operating Margin	23.37%	19.10%	10.77%	22.81%	35.10%	27.03%
Profit Margin	20.72%	19.49%	51.62%	22.34%	28.05%	21.86%
Free Cash Flow Margin	26.35%	15.07%	27.30%	40.92%	28.23%	16.99%
EBITDA	61,354	40,753	13,020	41,097	145,407	143,111
EBITDA Margin	28.19%	23.16%	16.16%	25.84%	36.21%	27.71%
D&A For EBITDA	10,500	7,148	4,342	4,812	4,460	3,505
EBIT	50,855	33,606	8,677	36,284	140,947	139,606
EBIT Margin	23.37%	19.10%	10.77%	22.81%	35.10%	27.03%
Effective Tax Rate	18.60%	17.88%	17.74%	14.23%	19.17%	19.09%
Revenue as Reported	217,621	175,941	80,580	159,042	401,541	516,457

Source: S&P Capital IQ. Standard template. Financial Sources.