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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	298,297	280,070	175,941	80,580	159,042	401,541
Revenue Growth (YoY)	50.26%	59.18%	118.34%	-49.33%	-60.39%	-22.25%
Cost of Revenue	196,881	191,609	126,776	59,059	111,857	238,628
Gross Profit	101,416	88,461	49,165	21,521	47,185	162,912
Selling, General & Admin	20,843	19,774	15,559	12,843	10,900	21,965
Operating Expenses	20,843	19,774	15,559	12,843	10,900	21,965
Operating Income	80,573	68,687	33,606	8,677	36,284	140,947
Interest Expense	-18.96	-21.49	-1.23	-	-	-
Interest & Investment Income	10,872	10,872	10,684	9,424	2,395	10,211
Other Non Operating Income (Expenses)	183.89	-1,029	159.74	35,881	-1,484	-247.97
EBT Excluding Unusual Items	91,610	78,508	44,448	53,983	37,195	150,910
Gain (Loss) on Sale of Investments	-773.21	-773.21	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	937.61	951.85	7,845	-
Other Unusual Items	-	-	-	-164	-10.02	-590.69
Pretax Income	90,837	77,735	45,386	54,771	45,030	150,320
Income Tax Expense	17,633	15,128	8,114	9,716	6,408	28,814
Net Income	73,204	62,607	37,272	45,055	38,622	121,505
Preferred Dividends & Other Adjustments	5,009	5,009	2,982	3,460	3,090	8,860
Net Income to Common	68,196	57,599	34,290	41,595	35,532	112,645
Net Income Growth	93.73%	67.97%	-17.27%	16.66%	-68.21%	-1.00%
Shares Outstanding (Basic)	-	22	22	22	22	22
Shares Outstanding (Diluted)	-	22	22	22	22	22
EPS (Basic)	-	2627.67	1564.33	1897.59	1621.00	5138.93
EPS (Diluted)	-	2627.67	1564.00	1897.59	1621.00	5138.93
EPS Growth	-	68.01%	-17.58%	17.06%	-68.46%	-0.23%
Free Cash Flow	64,886	74,350	26,512	22,001	65,072	113,343
Free Cash Flow Per Share	-	3391.89	1209.49	1003.71	2968.61	5170.74
Dividend Per Share	-	-	500.000	500.000	-	-
Gross Margin	34.00%	31.59%	27.94%	26.71%	29.67%	40.57%
Operating Margin	27.01%	24.52%	19.10%	10.77%	22.81%	35.10%
Profit Margin	22.86%	20.57%	19.49%	51.62%	22.34%	28.05%
Free Cash Flow Margin	21.75%	26.55%	15.07%	27.30%	40.91%	28.23%
EBITDA	90,828	78,799	40,753	13,020	41,097	145,407
EBITDA Margin	30.45%	28.13%	23.16%	16.16%	25.84%	36.21%
D&A For EBITDA	10,255	10,112	7,148	4,342	4,812	4,460
EBIT	80,573	68,687	33,606	8,677	36,284	140,947
EBIT Margin	27.01%	24.52%	19.10%	10.77%	22.81%	35.10%
Effective Tax Rate	19.41%	19.46%	17.88%	17.74%	14.23%	19.17%
Revenue as Reported	298,297	280,070	175,941	80,580	159,042	401,541

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