Vicem Gypsum and Cement JSC (HNX: TXM)

HNX:TXM Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	236,028	110,971
Revenue Growth (YoY)	112.69%	-
Cost of Revenue	209,662	92,548
Gross Profit	26,366	18,423
Selling, General & Admin	29,754	22,506
Operating Expenses	29,754	22,506
Operating Income	-3,387	-4,083
Interest Expense	-105.23	-956.36
Interest & Investment Income	259.32	568.74
Currency Exchange Gain (Loss)	-151.55	-237.04
Other Non Operating Income (Expenses)	-149.87	40.82
EBT Excluding Unusual Items	-3,535	-4,667
Gain (Loss) on Sale of Assets	2,368	-
Pretax Income	-1,167	-4,667
Income Tax Expense	16.24	-
Net Income	-1,183	-4,667
Net Income to Common	-1,183	-4,667
Shares Outstanding (Basic)	7	7
Shares Outstanding (Diluted)	7	7
EPS (Basic)	-168.98	-666.73
EPS (Diluted)	-168.98	-666.73
Free Cash Flow	12,228	30,377
Free Cash Flow Per Share	1746.84	4339.55
Gross Margin	11.17%	16.60%
Operating Margin	-1.44%	-3.68%
Profit Margin	-0.50%	-4.21%
Free Cash Flow Margin	5.18%	27.37%
EBITDA	-3,227	-3,864
EBITDA Margin	-1.37%	-3.48%
D&A For EBITDA	160.46	219.16
EBIT	-3,387	-4,083
EBIT Margin	-1.44%	-3.68%
Revenue as Reported	236,028	110,971

Source: S&P Capital IQ. Standard template. Financial Sources.