Sao Mai Group Corporation (HOSE:ASM)
Vietnam · Delayed Price · Currency is VND 5,930.00
-20.00 (-0.34%)
At close: Aug 13, 2026
Sao Mai Group 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 | Jun '26 Jun 30, 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 |
| 10,969,166 | 11,317,469 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 | |
Revenue Growth | -9.75% | -5.79% | 0.33% | -12.92% | 20.63% | -9.00% |
Cost of Revenue | 9,461,523 | 9,947,950 | 10,635,713 | 10,632,178 | 11,802,963 | 10,098,311 |
Gross Profit | 1,507,643 | 1,369,518 | 1,377,405 | 1,340,976 | 1,946,259 | 1,299,615 |
Selling, General & Admin | 573,053 | 544,715 | 519,677 | 464,316 | 621,701 | 427,716 |
Operating Expenses | 573,053 | 544,715 | 519,677 | 464,316 | 621,701 | 427,716 |
Operating Income | 934,590 | 824,803 | 857,728 | 876,660 | 1,324,558 | 871,899 |
Interest Expense | -768,054 | -694,111 | -661,139 | -741,754 | -470,436 | -445,545 |
Interest & Investment Income | 228,737 | 186,288 | 152,192 | 172,037 | 222,444 | 177,891 |
Currency Exchange Gain (Loss) | 3,750 | -61,613 | -19,135 | -5,552 | -35,286 | 8,265 |
Other Non Operating Income (Expenses) | -40,471 | -44,341 | -12,618 | -2,025 | 16,149 | 170,739 |
EBT Excluding Unusual Items | 358,552 | 211,026 | 317,028 | 299,365 | 1,057,429 | 783,249 |
Gain (Loss) on Sale of Investments | 365.13 | - | - | 17,886 | 4,539 | -462.2 |
Gain (Loss) on Sale of Assets | -6,513 | -6,636 | 66.22 | 1,891 | 15.83 | 3,510 |
Pretax Income | 352,405 | 204,389 | 317,094 | 319,141 | 1,061,984 | 786,296 |
Income Tax Expense | 80,562 | 67,613 | 66,107 | 67,442 | 99,399 | 82,409 |
Earnings From Continuing Operations | 271,843 | 136,777 | 250,987 | 251,699 | 962,585 | 703,888 |
Minority Interest in Earnings | -130,204 | -99,065 | -70,133 | -56,665 | -334,195 | -103,451 |
Net Income | 141,639 | 37,712 | 180,854 | 195,034 | 628,390 | 600,437 |
Preferred Dividends & Other Adjustments | - | - | - | - | 2,000 | - |
Net Income to Common | 141,639 | 37,712 | 180,854 | 195,034 | 626,390 | 600,437 |
Net Income Growth | 109.71% | -79.15% | -7.27% | -68.86% | 4.32% | 26.82% |
Shares Outstanding (Basic) | 376 | 376 | 385 | 407 | 404 | 407 |
Shares Outstanding (Diluted) | 376 | 376 | 385 | 407 | 404 | 470 |
Shares Change | -2.30% | -2.30% | -5.55% | 0.83% | -14.04% | - |
EPS (Basic) | 376.95 | 100.36 | 470.26 | 478.97 | 1551.04 | 1474.55 |
EPS (Diluted) | 376.95 | 100.00 | 470.00 | 478.97 | 1551.04 | 1277.69 |
EPS Growth | 124.69% | -78.72% | -1.87% | -69.12% | 21.39% | 64.87% |
Free Cash Flow | -1,240,701 | -756,613 | -1,223,201 | -592,351 | -1,823,067 | 477,095 |
Free Cash Flow Per Share | -3301.89 | -2013.58 | -3180.61 | -1454.70 | -4514.21 | 1015.52 |
Dividend Per Share | - | - | - | - | - | 1239.669 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 13.74% | 12.10% | 11.47% | 11.20% | 14.16% | 11.40% |
Operating Margin | 8.52% | 7.29% | 7.14% | 7.32% | 9.63% | 7.65% |
Profit Margin | 1.29% | 0.33% | 1.50% | 1.63% | 4.56% | 5.27% |
Free Cash Flow Margin | -11.31% | -6.69% | -10.18% | -4.95% | -13.26% | 4.19% |
EBITDA | 1,399,007 | 1,303,389 | 1,296,177 | 1,327,245 | 1,737,391 | 1,284,563 |
EBITDA Margin | 12.75% | 11.52% | 10.79% | 11.09% | 12.64% | 11.27% |
D&A For EBITDA | 464,417 | 478,586 | 438,449 | 450,586 | 412,832 | 412,663 |
EBIT | 934,590 | 824,803 | 857,728 | 876,660 | 1,324,558 | 871,899 |
EBIT Margin | 8.52% | 7.29% | 7.14% | 7.32% | 9.63% | 7.65% |
Effective Tax Rate | 22.86% | 33.08% | 20.85% | 21.13% | 9.36% | 10.48% |
Revenue as Reported | 10,969,166 | 11,317,469 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 |