HNX:CLM 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	Jan '22 Jan 1, 2022
Revenue	16,361,221	17,533,257	17,924,552	13,227,264	2,678,653
Revenue Growth (YoY)	-6.69%	-2.18%	35.51%	393.80%	-64.23%
Cost of Revenue	15,973,382	17,133,471	17,451,201	12,445,494	2,415,535
Gross Profit	387,839	399,786	473,350	781,770	263,119
Selling, General & Admin	297,276	230,248	287,183	333,966	221,831
Operating Expenses	297,276	230,248	287,183	333,966	221,831
Operating Income	90,564	169,538	186,167	447,804	41,287
Interest Expense	-49,203	-37,453	-40,844	-16,247	-17,056
Interest & Investment Income	175.51	177.39	332.21	793.13	18,014
Currency Exchange Gain (Loss)	28,168	23,219	55,360	7,035	2,420
Other Non Operating Income (Expenses)	-1,772	36,771	24,779	-13,910	-1,732
EBT Excluding Unusual Items	67,931	192,253	225,796	425,475	42,933
Gain (Loss) on Sale of Assets	400.71	-	55.45	-	-
Other Unusual Items	29,333	-	-	-	-
Pretax Income	97,665	192,253	225,851	425,475	42,933
Income Tax Expense	23,602	43,419	46,542	86,640	12,369
Net Income	74,063	148,834	179,310	338,834	30,564
Preferred Dividends & Other Adjustments	-	-	6,364	-	-
Net Income to Common	74,063	148,834	172,946	338,834	30,564
Net Income Growth	-50.24%	-17.00%	-47.08%	1008.61%	-33.97%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	6733.00	13530.37	15722.32	30803.11	2778.54
EPS (Diluted)	6733.00	13530.37	15722.32	30803.11	2778.54
EPS Growth	-50.24%	-13.94%	-48.96%	1008.61%	-33.97%
Free Cash Flow	-513,218	968,058	-610,457	106,262	176,423
Free Cash Flow Per Share	-46655.92	88005.24	-55496.12	9660.16	16038.47
Dividend Per Share	-	2000.000	3000.000	-	-
Dividend Growth	-	-33.33%	-	-	-
Gross Margin	2.37%	2.28%	2.64%	5.91%	9.82%
Operating Margin	0.55%	0.97%	1.04%	3.38%	1.54%
Profit Margin	0.45%	0.85%	0.97%	2.56%	1.14%
Free Cash Flow Margin	-3.14%	5.52%	-3.41%	0.80%	6.59%
EBITDA	96,135	174,202	190,831	453,920	47,485
EBITDA Margin	0.59%	0.99%	1.06%	3.43%	1.77%
D&A For EBITDA	5,571	4,664	4,664	6,116	6,197
EBIT	90,564	169,538	186,167	447,804	41,287
EBIT Margin	0.55%	0.97%	1.04%	3.38%	1.54%
Effective Tax Rate	24.17%	22.58%	20.61%	20.36%	28.81%
Revenue as Reported	16,361,221	17,533,257	17,924,552	13,227,264	2,678,653

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