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	200,261	191,609	126,776	59,059	111,857
Gross Profit	190,686	88,461	49,165	21,521	47,185
Selling, General & Admin	23,437	19,774	15,559	12,843	10,900
Operating Expenses	23,437	19,774	15,559	12,843	10,900
Operating Income	167,250	68,687	33,606	8,677	36,284
Interest Expense	-	-21.49	-1.23	-	-
Interest & Investment Income	16,798	10,872	10,684	9,424	2,395
Other Non Operating Income (Expenses)	-11,939	-1,029	159.74	35,881	-1,484
EBT Excluding Unusual Items	172,108	78,508	44,448	53,983	37,195
Gain (Loss) on Sale of Investments	-	-773.21	-	-	-
Gain (Loss) on Sale of Assets	-	-	937.61	951.85	7,845
Other Unusual Items	-	-	-	-164	-10.02
Pretax Income	172,108	77,735	45,386	54,771	45,030
Income Tax Expense	34,086	15,128	8,114	9,716	6,408
Net Income	138,022	62,607	37,272	45,055	38,622
Preferred Dividends & Other Adjustments	-	5,009	2,982	3,460	3,090
Net Income to Common	138,022	57,599	34,290	41,595	35,532
Net Income Growth	120.46%	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)	6296.63	2627.67	1564.33	1897.59	1621.00
EPS (Diluted)	6296.63	2627.67	1564.00	1897.59	1621.00
EPS Growth	139.63%	68.01%	-17.58%	17.06%	-68.46%
Free Cash Flow	96,928	74,350	26,512	22,001	65,072
Free Cash Flow Per Share	4421.88	3391.89	1209.49	1003.71	2968.61
Dividend Per Share	-	1000.000	500.000	500.000	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	48.77%	31.59%	27.94%	26.71%	29.67%
Operating Margin	42.78%	24.52%	19.10%	10.77%	22.81%
Profit Margin	35.30%	20.57%	19.49%	51.62%	22.34%
Free Cash Flow Margin	24.79%	26.55%	15.07%	27.30%	40.91%
EBITDA	180,802	78,799	40,753	13,020	41,097
EBITDA Margin	46.25%	28.13%	23.16%	16.16%	25.84%
D&A For EBITDA	13,553	10,112	7,148	4,342	4,812
EBIT	167,250	68,687	33,606	8,677	36,284
EBIT Margin	42.78%	24.52%	19.10%	10.77%	22.81%
Effective Tax Rate	19.80%	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.