Vinacomin - Coal Import Export JSC (HNX:CLM)
Vietnam · Delayed Price · Currency is VND 57,000
0.00 (0.00%)
At close: Aug 13, 2026
HNX:CLM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 15,994,151 | 16,362,080 | 17,533,257 | 17,924,552 | 13,227,264 | 2,678,653 | |
Revenue Growth | -9.32% | -6.68% | -2.18% | 35.51% | 393.80% | -64.23% |
Cost of Revenue | 15,527,197 | 15,975,174 | 17,133,471 | 17,451,201 | 12,445,494 | 2,415,535 |
Gross Profit | 466,953 | 386,906 | 399,786 | 473,350 | 781,770 | 263,119 |
Selling, General & Admin | 306,186 | 296,563 | 230,248 | 287,183 | 333,966 | 221,831 |
Operating Expenses | 306,186 | 296,563 | 230,248 | 287,183 | 333,966 | 221,831 |
Operating Income | 160,768 | 90,343 | 169,538 | 186,167 | 447,804 | 41,287 |
Interest Expense | -63,064 | -49,203 | -37,453 | -40,844 | -16,247 | -17,056 |
Interest & Investment Income | 180.39 | 175.51 | 177.39 | 332.21 | 793.13 | 18,014 |
Currency Exchange Gain (Loss) | -14,157 | 27,985 | 23,219 | 55,360 | 7,035 | 2,420 |
Other Non Operating Income (Expenses) | 28,370 | 29,969 | 36,571 | 24,779 | -13,910 | -1,732 |
EBT Excluding Unusual Items | 112,097 | 99,270 | 192,054 | 225,796 | 425,475 | 42,933 |
Gain (Loss) on Sale of Assets | 410.32 | - | - | 55.45 | - | - |
Other Unusual Items | 400.71 | 400.71 | 199.39 | - | - | - |
Pretax Income | 112,908 | 99,671 | 192,253 | 225,851 | 425,475 | 42,933 |
Income Tax Expense | 28,007 | 24,056 | 43,419 | 46,542 | 86,640 | 12,369 |
Net Income | 84,901 | 75,614 | 148,834 | 179,310 | 338,834 | 30,564 |
Preferred Dividends & Other Adjustments | - | - | 6,479 | 6,364 | 10,981 | - |
Net Income to Common | 84,901 | 75,614 | 142,355 | 172,946 | 327,853 | 30,564 |
Net Income Growth | -15.06% | -46.88% | -17.69% | -47.25% | 972.68% | -33.97% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5869.29 | 5227.41 | 9841.35 | 11956.14 | 22665.28 | 2112.96 |
EPS (Diluted) | 5869.29 | 5227.41 | 9841.35 | 11956.14 | 22665.28 | 2112.96 |
EPS Growth | -15.06% | -46.88% | -17.69% | -47.25% | 972.68% | -33.97% |
Free Cash Flow | 628,475 | -513,218 | 968,058 | -610,457 | 106,262 | 176,423 |
Free Cash Flow Per Share | 43447.31 | -35480.01 | 66924.14 | -42202.38 | 7346.13 | 12196.55 |
Dividend Per Share | - | - | 1520.912 | 2281.369 | 2281.369 | - |
Dividend Growth | - | - | -33.33% | 0% | - | - |
Gross Margin | 2.92% | 2.37% | 2.28% | 2.64% | 5.91% | 9.82% |
Operating Margin | 1.00% | 0.55% | 0.97% | 1.04% | 3.38% | 1.54% |
Profit Margin | 0.53% | 0.46% | 0.81% | 0.97% | 2.48% | 1.14% |
Free Cash Flow Margin | 3.93% | -3.14% | 5.52% | -3.41% | 0.80% | 6.59% |
EBITDA | 167,344 | 95,915 | 174,202 | 190,831 | 453,920 | 47,485 |
EBITDA Margin | 1.05% | 0.59% | 0.99% | 1.06% | 3.43% | 1.77% |
D&A For EBITDA | 6,576 | 5,571 | 4,664 | 4,664 | 6,116 | 6,197 |
EBIT | 160,768 | 90,343 | 169,538 | 186,167 | 447,804 | 41,287 |
EBIT Margin | 1.00% | 0.55% | 0.97% | 1.04% | 3.38% | 1.54% |
Effective Tax Rate | 24.80% | 24.14% | 22.58% | 20.61% | 20.36% | 28.81% |
Revenue as Reported | 15,994,151 | 16,362,080 | 17,533,257 | 17,924,552 | 13,227,264 | 2,678,653 |