Ca Mau Trading JSC (HOSE:CMV)
Vietnam
· Delayed Price · Currency is VND 8,000.00
-550.00 (-6.43%)
At close: Apr 24, 2025
Ca Mau Trading JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2007 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | 2008 - 2012 |
| Revenue | 4,608,975 | 4,260,642 | 4,377,212 | 4,280,825 | 4,404,126 | Upgrade
|
| Revenue Growth (YoY) | 8.18% | -2.66% | 2.25% | -2.80% | 3.65% | Upgrade
|
| Cost of Revenue | 4,420,079 | 4,089,966 | 4,238,773 | 4,155,076 | 4,272,875 | Upgrade
|
| Gross Profit | 188,896 | 170,676 | 138,438 | 125,749 | 131,251 | Upgrade
|
| Selling, General & Admin | 181,653 | 161,141 | 122,927 | 107,264 | 105,453 | Upgrade
|
| Operating Expenses | 181,653 | 161,141 | 122,927 | 107,264 | 105,453 | Upgrade
|
| Operating Income | 7,243 | 9,534 | 15,511 | 18,485 | 25,798 | Upgrade
|
| Interest Expense | -9,861 | -10,009 | -8,987 | -10,839 | -10,780 | Upgrade
|
| Interest & Investment Income | 994.46 | 887.87 | 2,219 | 2,663 | 4,054 | Upgrade
|
| Other Non Operating Income (Expenses) | 15,086 | 20,090 | 25,134 | 18,478 | 18,914 | Upgrade
|
| EBT Excluding Unusual Items | 13,462 | 20,504 | 33,877 | 28,788 | 37,986 | Upgrade
|
| Gain (Loss) on Sale of Investments | 703.27 | -158.6 | -548 | 1,523 | -1,327 | Upgrade
|
| Gain (Loss) on Sale of Assets | 285.45 | -247.95 | 123.58 | 2,079 | 9.8 | Upgrade
|
| Other Unusual Items | 74.5 | 80 | 30.66 | 110.49 | - | Upgrade
|
| Pretax Income | 14,525 | 20,177 | 33,483 | 32,501 | 36,669 | Upgrade
|
| Income Tax Expense | 4,548 | 5,376 | 7,961 | 8,012 | 8,314 | Upgrade
|
| Earnings From Continuing Operations | 9,978 | 14,801 | 25,522 | 24,489 | 28,355 | Upgrade
|
| Minority Interest in Earnings | 1,485 | 1,862 | -1,368 | -1,592 | -1,191 | Upgrade
|
| Net Income | 11,462 | 16,663 | 24,154 | 22,897 | 27,164 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,146 | 1,480 | - | - | - | Upgrade
|
| Net Income to Common | 10,316 | 15,183 | 24,154 | 22,897 | 27,164 | Upgrade
|
| Net Income Growth | -31.21% | -31.02% | 5.49% | -15.71% | -27.10% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 12 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 12 | 12 | 11 | Upgrade
|
| Shares Change (YoY) | - | 50.00% | - | 13.49% | -7.96% | Upgrade
|
| EPS (Basic) | 568.19 | 836.24 | 1995.58 | 1891.70 | 2547.09 | Upgrade
|
| EPS (Diluted) | 568.00 | 836.00 | 1995.58 | 1891.70 | 2547.09 | Upgrade
|
| EPS Growth | -32.06% | -58.11% | 5.49% | -25.73% | -20.80% | Upgrade
|
| Free Cash Flow | 9,388 | -49,639 | 48,686 | -101,709 | -6,316 | Upgrade
|
| Free Cash Flow Per Share | 517.07 | -2734.03 | 4022.33 | -8402.99 | -592.20 | Upgrade
|
| Dividend Per Share | - | - | 1500.000 | 1500.000 | - | Upgrade
|
| Gross Margin | 4.10% | 4.01% | 3.16% | 2.94% | 2.98% | Upgrade
|
| Operating Margin | 0.16% | 0.22% | 0.35% | 0.43% | 0.59% | Upgrade
|
| Profit Margin | 0.22% | 0.36% | 0.55% | 0.53% | 0.62% | Upgrade
|
| Free Cash Flow Margin | 0.20% | -1.17% | 1.11% | -2.38% | -0.14% | Upgrade
|
| EBITDA | 16,694 | 17,585 | 22,271 | 25,715 | 32,582 | Upgrade
|
| EBITDA Margin | 0.36% | 0.41% | 0.51% | 0.60% | 0.74% | Upgrade
|
| D&A For EBITDA | 9,450 | 8,050 | 6,760 | 7,230 | 6,784 | Upgrade
|
| EBIT | 7,243 | 9,534 | 15,511 | 18,485 | 25,798 | Upgrade
|
| EBIT Margin | 0.16% | 0.22% | 0.35% | 0.43% | 0.59% | Upgrade
|
| Effective Tax Rate | 31.31% | 26.65% | 23.78% | 24.65% | 22.67% | Upgrade
|
| Revenue as Reported | 4,608,975 | 4,260,642 | 4,377,212 | 4,280,825 | 4,404,126 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.