CMH Vietnam Group JSC 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	Dec '21 Dec 31, 2021
Revenue	340,779	202,067	98,102	160,175	187,430
Revenue Growth (YoY)	68.65%	105.98%	-38.75%	-14.54%	-33.33%
Cost of Revenue	302,113	186,753	88,097	146,920	185,493
Gross Profit	38,666	15,313	10,005	13,255	1,937
Selling, General & Admin	16,465	13,399	13,475	17,899	13,397
Operating Expenses	16,465	13,399	13,475	17,899	13,397
Operating Income	22,202	1,915	-3,470	-4,644	-11,460
Interest Expense	-3,148	-2,470	-2,317	-	-
Interest & Investment Income	661.58	1,055	3,623	6,323	22,898
Earnings From Equity Investments	-	-	-	-	-6,016
Currency Exchange Gain (Loss)	-	0.38	-60.61	-	-
Other Non Operating Income (Expenses)	3,215	5,692	3,888	-1,276	10,113
EBT Excluding Unusual Items	22,930	6,192	1,662	403.37	15,535
Gain (Loss) on Sale of Investments	14,163	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	1,158	-	-
Other Unusual Items	-99.01	-	-	-	-
Pretax Income	36,994	6,860	2,820	403.37	15,535
Income Tax Expense	7,110	1,906	1,483	-1,368	2,498
Earnings From Continuing Operations	29,884	4,954	1,337	1,771	13,036
Minority Interest in Earnings	324.02	-7.72	289.72	280.96	-833.5
Net Income	30,208	4,946	1,627	2,052	12,203
Net Income to Common	30,208	4,946	1,627	2,052	12,203
Net Income Growth	510.74%	204.03%	-20.72%	-83.18%	631.18%
Shares Outstanding (Basic)	25	25	25	25	-
Shares Outstanding (Diluted)	25	25	25	25	-
EPS (Basic)	1186.85	194.33	63.92	80.63	-
EPS (Diluted)	1186.85	194.00	63.92	80.63	-
EPS Growth	511.78%	203.52%	-20.72%	-	-
Free Cash Flow	69,981	-213,785	-62,084	43,706	-77,266
Free Cash Flow Per Share	2749.47	-8399.37	-2439.20	1717.16	-
Gross Margin	11.35%	7.58%	10.20%	8.28%	1.03%
Operating Margin	6.51%	0.95%	-3.54%	-2.90%	-6.11%
Profit Margin	8.86%	2.45%	1.66%	1.28%	6.51%
Free Cash Flow Margin	20.54%	-105.80%	-63.29%	27.29%	-41.22%
EBITDA	27,689	8,278	3,264	-	-
EBITDA Margin	8.13%	4.10%	3.33%	-	-
D&A For EBITDA	5,487	6,363	6,734	-	-
EBIT	22,202	1,915	-3,470	-4,644	-11,460
EBIT Margin	6.51%	0.95%	-3.54%	-2.90%	-6.11%
Effective Tax Rate	19.22%	27.78%	52.58%	-	16.08%
Revenue as Reported	340,779	202,067	98,102	160,175	187,430

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.