HNX:CLM 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	17,638,123	17,533,257	17,924,552
Revenue Growth (YoY)	-10.65%	-2.18%	-
Cost of Revenue	17,270,248	17,133,471	17,451,201
Gross Profit	367,875	399,786	473,350
Selling, General & Admin	279,882	230,248	287,183
Operating Expenses	279,882	230,248	287,183
Operating Income	87,993	169,538	186,167
Interest Expense	-35,741	-37,453	-40,844
Interest & Investment Income	192.31	177.39	332.21
Currency Exchange Gain (Loss)	47,069	23,219	55,360
Other Non Operating Income (Expenses)	36,992	36,771	24,779
EBT Excluding Unusual Items	136,505	192,253	225,796
Gain (Loss) on Sale of Assets	-	-	55.45
Pretax Income	136,505	192,253	225,851
Income Tax Expense	30,074	43,419	46,542
Net Income	106,431	148,834	179,310
Preferred Dividends & Other Adjustments	-	-	6,364
Net Income to Common	106,431	148,834	172,946
Net Income Growth	-45.56%	-17.00%	-
Shares Outstanding (Basic)	11	11	11
Shares Outstanding (Diluted)	11	11	11
EPS (Basic)	9675.58	13530.37	15722.32
EPS (Diluted)	9675.58	13530.37	15722.32
EPS Growth	-43.73%	-13.94%	-
Dividend Per Share	2000.000	2000.000	3000.000
Dividend Growth	-33.33%	-33.33%	-
Gross Margin	2.09%	2.28%	2.64%
Operating Margin	0.50%	0.97%	1.04%
Profit Margin	0.60%	0.85%	0.97%
EBITDA	92,813	174,202	190,831
EBITDA Margin	0.53%	0.99%	1.06%
D&A For EBITDA	4,820	4,664	4,664
EBIT	87,993	169,538	186,167
EBIT Margin	0.50%	0.97%	1.04%
Effective Tax Rate	22.03%	22.58%	20.61%
Revenue as Reported	17,638,123	17,533,257	17,924,552

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