CMH Vietnam Group JSC (HNX:CMS)
Vietnam
· Delayed Price · Currency is VND 7,900.00
+100.00 (1.28%)
At close: Jun 4, 2025
CMH Vietnam Group JSC 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 | FY 2022 | FY 2021 | FY 2018 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 31, 2018 | 2013 - 2017 |
| Revenue | 237,044 | 202,067 | 98,102 | 160,175 | 187,430 | 281,148 | Upgrade
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| Revenue Growth (YoY) | 101.24% | 105.98% | -38.75% | -14.54% | -33.33% | -35.28% | Upgrade
|
| Cost of Revenue | 219,136 | 186,753 | 88,097 | 146,920 | 185,493 | 251,257 | Upgrade
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| Gross Profit | 17,908 | 15,313 | 10,005 | 13,255 | 1,937 | 29,891 | Upgrade
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| Selling, General & Admin | 13,881 | 13,399 | 13,475 | 17,899 | 13,397 | 23,148 | Upgrade
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| Operating Expenses | 13,881 | 13,399 | 13,475 | 17,899 | 13,397 | 23,148 | Upgrade
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| Operating Income | 4,027 | 1,915 | -3,470 | -4,644 | -11,460 | 6,742 | Upgrade
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| Interest Expense | -2,470 | -2,470 | -2,317 | - | - | -4,375 | Upgrade
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| Interest & Investment Income | 1,055 | 1,055 | 3,623 | 6,323 | 22,898 | 6,743 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -6,016 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.38 | 0.38 | -60.61 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 6,205 | 5,692 | 3,888 | -1,276 | 10,113 | -5,730 | Upgrade
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| EBT Excluding Unusual Items | 8,817 | 6,192 | 1,662 | 403.37 | 15,535 | 3,380 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1,158 | - | - | - | Upgrade
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| Pretax Income | 9,485 | 6,860 | 2,820 | 403.37 | 15,535 | 3,380 | Upgrade
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| Income Tax Expense | 2,401 | 1,906 | 1,483 | -1,368 | 2,498 | 2,353 | Upgrade
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| Earnings From Continuing Operations | 7,084 | 4,954 | 1,337 | 1,771 | 13,036 | 1,026 | Upgrade
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| Minority Interest in Earnings | 5.19 | -7.72 | 289.72 | 280.96 | -833.5 | 642.47 | Upgrade
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| Net Income | 7,089 | 4,946 | 1,627 | 2,052 | 12,203 | 1,669 | Upgrade
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| Net Income to Common | 7,089 | 4,946 | 1,627 | 2,052 | 12,203 | 1,669 | Upgrade
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| Net Income Growth | 319.87% | 204.03% | -20.72% | -83.18% | 631.18% | -63.12% | Upgrade
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| Shares Outstanding (Basic) | 26 | 25 | 25 | 25 | - | 17 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 25 | 25 | 25 | - | 17 | Upgrade
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| Shares Change (YoY) | 0.46% | - | - | - | - | 0.00% | Upgrade
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| EPS (Basic) | 277.26 | 194.33 | 63.92 | 80.63 | - | 97.00 | Upgrade
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| EPS (Diluted) | 276.93 | 194.00 | 63.92 | 80.63 | - | 97.00 | Upgrade
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| EPS Growth | 317.46% | 203.52% | -20.72% | - | - | -63.12% | Upgrade
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| Free Cash Flow | -214,491 | -213,785 | -62,084 | 43,706 | -77,266 | 140,666 | Upgrade
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| Free Cash Flow Per Share | -8388.76 | -8399.37 | -2439.20 | 1717.16 | - | 8175.58 | Upgrade
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| Gross Margin | 7.56% | 7.58% | 10.20% | 8.28% | 1.03% | 10.63% | Upgrade
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| Operating Margin | 1.70% | 0.95% | -3.54% | -2.90% | -6.11% | 2.40% | Upgrade
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| Profit Margin | 2.99% | 2.45% | 1.66% | 1.28% | 6.51% | 0.59% | Upgrade
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| Free Cash Flow Margin | -90.49% | -105.80% | -63.29% | 27.29% | -41.22% | 50.03% | Upgrade
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| EBITDA | 10,297 | 8,278 | 3,264 | - | - | - | Upgrade
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| EBITDA Margin | 4.34% | 4.10% | 3.33% | - | - | - | Upgrade
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| D&A For EBITDA | 6,270 | 6,363 | 6,734 | - | - | - | Upgrade
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| EBIT | 4,027 | 1,915 | -3,470 | -4,644 | -11,460 | 6,742 | Upgrade
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| EBIT Margin | 1.70% | 0.95% | -3.54% | -2.90% | -6.11% | 2.40% | Upgrade
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| Effective Tax Rate | 25.31% | 27.78% | 52.58% | - | 16.08% | 69.63% | Upgrade
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| Revenue as Reported | 237,044 | 202,067 | 98,102 | 160,175 | 187,430 | 281,148 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.