Vicem Gypsum and Cement JSC (HNX:TXM)

HNX:TXM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	254,393	236,028	110,971
Revenue Growth (YoY)	-	112.69%	-
Cost of Revenue	226,658	209,662	92,548
Gross Profit	27,735	26,366	18,423
Selling, General & Admin	30,223	29,754	22,506
Operating Expenses	30,223	29,754	22,506
Operating Income	-2,488	-3,387	-4,083
Interest Expense	-87.73	-105.23	-956.36
Interest & Investment Income	227.61	259.32	568.74
Currency Exchange Gain (Loss)	-151.55	-151.55	-237.04
Other Non Operating Income (Expenses)	-58.88	-149.87	40.82
EBT Excluding Unusual Items	-2,559	-3,535	-4,667
Gain (Loss) on Sale of Assets	2,368	2,368	-
Pretax Income	-190.46	-1,167	-4,667
Income Tax Expense	16.24	16.24	-
Net Income	-206.69	-1,183	-4,667
Net Income to Common	-206.69	-1,183	-4,667
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	-29.65	-168.98	-666.73
EPS (Diluted)	-29.65	-168.98	-666.73
Gross Margin	10.90%	11.17%	16.60%
Operating Margin	-0.98%	-1.44%	-3.68%
Profit Margin	-0.08%	-0.50%	-4.21%
EBITDA	-2,328	-3,227	-3,864
EBITDA Margin	-0.92%	-1.37%	-3.48%
D&A For EBITDA	160.46	160.46	219.16
EBIT	-2,488	-3,387	-4,083
EBIT Margin	-0.98%	-1.44%	-3.68%
Revenue as Reported	254,393	236,028	110,971

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.