CMH Vietnam Group JSC (HNX:CMS)
6,800.00
+100.00 (1.49%)
At close: May 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 352,778 | 340,779 | 202,067 | 98,102 | 160,175 | 187,430 | |
Revenue Growth (YoY) | 48.82% | 68.65% | 105.98% | -38.75% | -14.54% | -33.33% |
Cost of Revenue | 313,917 | 302,113 | 186,753 | 88,097 | 146,920 | 185,493 |
Gross Profit | 38,861 | 38,666 | 15,313 | 10,005 | 13,255 | 1,937 |
Selling, General & Admin | 16,397 | 16,465 | 13,399 | 13,475 | 17,899 | 13,397 |
Operating Expenses | 16,397 | 16,465 | 13,399 | 13,475 | 17,899 | 13,397 |
Operating Income | 22,464 | 22,202 | 1,915 | -3,470 | -4,644 | -11,460 |
Interest Expense | -632.89 | -3,148 | -2,470 | -2,317 | - | - |
Interest & Investment Income | 661.58 | 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) | -1,246 | 1,137 | 6,342 | 3,888 | -1,276 | 10,113 |
EBT Excluding Unusual Items | 21,247 | 20,853 | 6,842 | 1,662 | 403.37 | 15,535 |
Gain (Loss) on Sale of Investments | 14,163 | 14,163 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 1,158 | - | - |
Other Unusual Items | -115.19 | -115.19 | -649.37 | - | - | - |
Pretax Income | 35,295 | 34,901 | 6,860 | 2,820 | 403.37 | 15,535 |
Income Tax Expense | 7,199 | 7,110 | 1,906 | 1,483 | -1,368 | 2,498 |
Earnings From Continuing Operations | 28,095 | 27,791 | 4,954 | 1,337 | 1,771 | 13,036 |
Minority Interest in Earnings | 3,707 | 3,723 | -7.72 | 289.72 | 280.96 | -833.5 |
Net Income | 31,802 | 31,513 | 4,946 | 1,627 | 2,052 | 12,203 |
Net Income to Common | 31,802 | 31,513 | 4,946 | 1,627 | 2,052 | 12,203 |
Net Income Growth | 348.61% | 537.12% | 204.03% | -20.72% | -83.18% | 631.18% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | - |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | - |
Shares Change (YoY) | 0.06% | - | - | - | - | - |
EPS (Basic) | 1248.37 | 1238.11 | 194.33 | 63.92 | 80.63 | - |
EPS (Diluted) | 1248.26 | 1238.00 | 194.00 | 63.92 | 80.63 | - |
EPS Growth | 348.98% | 538.14% | 203.52% | -20.72% | - | - |
Free Cash Flow | 106,811 | -30,641 | -213,785 | -62,084 | 43,706 | -77,266 |
Free Cash Flow Per Share | 4192.74 | -1203.84 | -8399.37 | -2439.20 | 1717.16 | - |
Gross Margin | 11.02% | 11.35% | 7.58% | 10.20% | 8.28% | 1.03% |
Operating Margin | 6.37% | 6.51% | 0.95% | -3.54% | -2.90% | -6.11% |
Profit Margin | 9.01% | 9.25% | 2.45% | 1.66% | 1.28% | 6.51% |
Free Cash Flow Margin | 30.28% | -8.99% | -105.80% | -63.29% | 27.29% | -41.22% |
EBITDA | 28,351 | 28,312 | 8,289 | 3,264 | - | - |
EBITDA Margin | 8.04% | 8.31% | 4.10% | 3.33% | - | - |
D&A For EBITDA | 5,886 | 6,110 | 6,374 | 6,734 | - | - |
EBIT | 22,464 | 22,202 | 1,915 | -3,470 | -4,644 | -11,460 |
EBIT Margin | 6.37% | 6.51% | 0.95% | -3.54% | -2.90% | -6.11% |
Effective Tax Rate | 20.40% | 20.37% | 27.78% | 52.58% | - | 16.08% |
Revenue as Reported | 352,778 | 340,779 | 202,067 | 98,102 | 160,175 | 187,430 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.