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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	16,718,987	17,533,257	17,924,552
Revenue Growth (YoY)	-13.80%	-2.18%	-
Cost of Revenue	16,362,341	17,133,471	17,451,201
Gross Profit	356,646	399,786	473,350
Selling, General & Admin	273,284	230,248	287,183
Operating Expenses	273,284	230,248	287,183
Operating Income	83,363	169,538	186,167
Interest Expense	-41,270	-37,453	-40,844
Interest & Investment Income	178.46	177.39	332.21
Currency Exchange Gain (Loss)	28,998	23,219	55,360
Other Non Operating Income (Expenses)	41,264	36,771	24,779
EBT Excluding Unusual Items	112,533	192,253	225,796
Gain (Loss) on Sale of Assets	-	-	55.45
Pretax Income	112,533	192,253	225,851
Income Tax Expense	23,861	43,419	46,542
Net Income	88,673	148,834	179,310
Preferred Dividends & Other Adjustments	-	-	6,364
Net Income to Common	88,673	148,834	172,946
Net Income Growth	-48.06%	-17.00%	-
Shares Outstanding (Basic)	11	11	11
Shares Outstanding (Diluted)	11	11	11
EPS (Basic)	8061.14	13530.37	15722.32
EPS (Diluted)	8061.14	13530.37	15722.32
EPS Growth	-47.07%	-13.94%	-
Dividend Per Share	2000.000	2000.000	3000.000
Dividend Growth	-33.33%	-33.33%	-
Gross Margin	2.13%	2.28%	2.64%
Operating Margin	0.50%	0.97%	1.04%
Profit Margin	0.53%	0.85%	0.97%
EBITDA	88,559	174,202	190,831
EBITDA Margin	0.53%	0.99%	1.06%
D&A For EBITDA	5,197	4,664	4,664
EBIT	83,363	169,538	186,167
EBIT Margin	0.50%	0.97%	1.04%
Effective Tax Rate	21.20%	22.58%	20.61%
Revenue as Reported	16,718,987	17,533,257	17,924,552

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