Central Vietnam Metal Corporation (HNX:KMT)
Vietnam · Delayed Price · Currency is VND 12,200
0.00 (0.00%)
At close: Jun 2, 2026
Central Vietnam Metal 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 5,551,885 | 5,314,054 | 4,576,289 | 3,930,816 | 1,830,139 | 2,549,983 | |
Revenue Growth (YoY) | 18.36% | 16.12% | 16.42% | 114.78% | -28.23% | 51.00% |
Cost of Revenue | 5,465,013 | 5,223,166 | 4,475,454 | 3,839,064 | 1,755,479 | 2,459,528 |
Gross Profit | 86,872 | 90,888 | 100,835 | 91,752 | 74,659 | 90,455 |
Selling, General & Admin | 68,222 | 70,864 | 71,860 | 58,683 | 59,898 | 63,966 |
Operating Expenses | 68,222 | 70,864 | 71,860 | 58,683 | 59,898 | 63,966 |
Operating Income | 18,650 | 20,024 | 28,975 | 33,069 | 14,761 | 26,490 |
Interest Expense | -38,628 | -36,414 | -34,238 | -42,866 | -30,931 | -36,577 |
Interest & Investment Income | 22,914 | 20,993 | 22,249 | 23,954 | 25,150 | 19,707 |
Currency Exchange Gain (Loss) | 0.03 | 47.39 | -27.09 | 0.07 | - | - |
Other Non Operating Income (Expenses) | 7,068 | 5,787 | 1,711 | -156.07 | 1,026 | 545.18 |
EBT Excluding Unusual Items | 10,004 | 10,437 | 18,670 | 14,001 | 10,007 | 10,166 |
Gain (Loss) on Sale of Investments | -1,300 | - | -3,733 | - | - | - |
Pretax Income | 8,704 | 10,437 | 14,937 | 14,001 | 10,007 | 10,166 |
Income Tax Expense | 4,104 | 4,188 | 4,213 | 5,132 | 2,717 | 2,119 |
Net Income | 4,600 | 6,249 | 10,724 | 8,869 | 7,289 | 8,047 |
Net Income to Common | 4,600 | 6,249 | 10,724 | 8,869 | 7,289 | 8,047 |
Net Income Growth | -49.57% | -41.73% | 20.92% | 21.67% | -9.41% | 54.42% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | - | - |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | - | - |
EPS (Basic) | 466.53 | 634.62 | 1089.15 | 900.71 | - | - |
EPS (Diluted) | 466.53 | 634.62 | 1089.15 | 900.71 | - | - |
EPS Growth | -49.63% | -41.73% | 20.92% | - | - | - |
Free Cash Flow | 109,434 | -3,600 | 12,429 | 11,000 | 53,181 | 112,409 |
Free Cash Flow Per Share | 11099.76 | -365.61 | 1262.24 | 1117.15 | - | - |
Dividend Per Share | - | - | 800.000 | - | - | - |
Gross Margin | 1.57% | 1.71% | 2.20% | 2.33% | 4.08% | 3.55% |
Operating Margin | 0.34% | 0.38% | 0.63% | 0.84% | 0.81% | 1.04% |
Profit Margin | 0.08% | 0.12% | 0.23% | 0.23% | 0.40% | 0.32% |
Free Cash Flow Margin | 1.97% | -0.07% | 0.27% | 0.28% | 2.91% | 4.41% |
EBITDA | 20,853 | 22,182 | 31,062 | 35,030 | 17,742 | 28,798 |
EBITDA Margin | 0.38% | 0.42% | 0.68% | 0.89% | 0.97% | 1.13% |
D&A For EBITDA | 2,203 | 2,159 | 2,087 | 1,961 | 2,981 | 2,308 |
EBIT | 18,650 | 20,024 | 28,975 | 33,069 | 14,761 | 26,490 |
EBIT Margin | 0.34% | 0.38% | 0.63% | 0.84% | 0.81% | 1.04% |
Effective Tax Rate | 47.15% | 40.13% | 28.20% | 36.65% | 27.15% | 20.85% |
Revenue as Reported | 5,551,885 | 5,314,054 | 4,576,289 | 3,930,816 | 1,830,139 | 2,549,983 |