Yen Bai Industry Mineral JSC (HOSE:YBM)
14,500
+200 (1.40%)
At close: Aug 15, 2025
HOSE:YBM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2017 | FY 2016 |
---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
Revenue | 801,216 | 771,127 | 553,715 | 220.12 | 288 |
Revenue Growth (YoY) | 1473.42% | 39.26% | 251449.70% | -23.57% | - |
Cost of Revenue | 528,024 | 531,262 | 387,408 | 129.2 | 198.99 |
Gross Profit | 273,192 | 239,865 | 166,307 | 90.92 | 89.01 |
Selling, General & Admin | 237,077 | 206,604 | 132,626 | 55.93 | 41.96 |
Operating Expenses | 237,077 | 206,604 | 132,626 | 55.93 | 41.96 |
Operating Income | 36,115 | 33,261 | 33,681 | 34.99 | 47.05 |
Interest Expense | -22,856 | -24,044 | -19,483 | -4.82 | -4.35 |
Interest & Investment Income | 7,831 | 8,862 | 2,866 | 0.01 | 0.07 |
Currency Exchange Gain (Loss) | 175.83 | - | - | -0.45 | -0.01 |
Other Non Operating Income (Expenses) | -485.01 | -341.59 | -341.07 | 0.01 | - |
EBT Excluding Unusual Items | 20,781 | 17,737 | 16,723 | 29.75 | 42.77 |
Gain (Loss) on Sale of Assets | - | - | - | -0.16 | - |
Pretax Income | 20,781 | 17,737 | 16,723 | 29.58 | 42.77 |
Income Tax Expense | 4,939 | 4,284 | 3,318 | - | - |
Earnings From Continuing Operations | 15,842 | 13,453 | 13,405 | 29.58 | 42.77 |
Minority Interest in Earnings | - | - | - | 0 | - |
Net Income | 15,842 | 13,453 | 13,405 | 29.58 | 42.77 |
Net Income to Common | 15,842 | 13,453 | 13,405 | 29.58 | 42.77 |
Net Income Growth | 26.72% | 0.35% | 45211.68% | -30.84% | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 11 | 5 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 11 | 5 |
Shares Change (YoY) | -9.77% | -0.07% | 33.09% | 133.95% | - |
EPS (Basic) | 1108.04 | 941.00 | 937.00 | 2.75 | 9.31 |
EPS (Diluted) | 1108.04 | 941.00 | 937.00 | 2.75 | 9.31 |
EPS Growth | 40.43% | 0.43% | 33946.15% | -70.44% | - |
Free Cash Flow | 44,770 | -44,385 | -119,997 | -104,184 | -275,852 |
Free Cash Flow Per Share | 3131.45 | -3104.74 | -8387.71 | -9692.03 | -60036.72 |
Gross Margin | 34.10% | 31.11% | 30.04% | 41.30% | 30.91% |
Operating Margin | 4.51% | 4.31% | 6.08% | 15.90% | 16.34% |
Profit Margin | 1.98% | 1.75% | 2.42% | 13.44% | 14.85% |
Free Cash Flow Margin | 5.59% | -5.76% | -21.67% | -47330.18% | -95780.70% |
EBITDA | 68,339 | 62,498 | 54,332 | 4,390 | 8,811 |
EBITDA Margin | 8.53% | 8.11% | 9.81% | 1994.55% | 3059.32% |
D&A For EBITDA | 32,224 | 29,238 | 20,651 | 4,355 | 8,764 |
EBIT | 36,115 | 33,261 | 33,681 | 34.99 | 47.05 |
EBIT Margin | 4.51% | 4.31% | 6.08% | 15.90% | 16.34% |
Effective Tax Rate | 23.77% | 24.15% | 19.84% | - | - |
Revenue as Reported | 801,216 | 771,127 | 553,715 | 220.12 | 288 |
Updated Aug 16, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.