Camimex Group 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 2019	FY 2018	FY 2017
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	2,980,878	2,040,090	951,132	1,062,203	898,312
Revenue Growth (YoY)	46.12%	114.49%	-10.46%	18.24%	-
Cost of Revenue	2,603,131	1,736,215	750,497	867,949	770,160
Gross Profit	377,747	303,875	200,635	194,254	128,152
Selling, General & Admin	198,684	133,607	91,013	71,733	69,920
Other Operating Expenses	-	-	1,838	3,233	3,074
Operating Expenses	198,684	133,607	92,851	74,966	72,995
Operating Income	179,063	170,268	107,784	119,288	55,158
Interest Expense	-90,510	-76,853	-38,908	-25,971	-25,701
Interest & Investment Income	4,485	14,967	341.28	2.97	56.6
Earnings From Equity Investments	1,235	-2,775	336.64	-	-
Currency Exchange Gain (Loss)	-28,221	-13,870	1,580	-696.7	-1,087
Other Non Operating Income (Expenses)	2,351	-3,421	5,771	513.48	2,061
EBT Excluding Unusual Items	68,403	88,318	76,905	93,136	30,486
Gain (Loss) on Sale of Investments	-	204.58	-1,712	-	-
Gain (Loss) on Sale of Assets	21,326	-5,772	17,246	615.66	-119.08
Other Unusual Items	-353.62	-842.76	-	-	-
Pretax Income	89,376	81,907	92,439	93,752	30,367
Income Tax Expense	23,126	14,956	14,689	12,984	3,710
Earnings From Continuing Operations	66,250	66,952	77,750	80,768	26,657
Minority Interest in Earnings	-10,263	-18,116	-36,611	-47.58	-
Net Income	55,987	48,835	41,139	80,721	26,657
Net Income to Common	55,987	48,835	41,139	80,721	26,657
Net Income Growth	14.64%	18.71%	-49.04%	202.81%	-
Shares Outstanding (Basic)	102	102	16	16	16
Shares Outstanding (Diluted)	102	102	16	16	16
Shares Change (YoY)	-	536.96%	-	-	-
EPS (Basic)	549.44	479.25	2571.56	5045.78	1666.30
EPS (Diluted)	549.00	479.00	2571.56	5045.45	1666.12
EPS Growth	14.61%	-81.37%	-49.03%	202.83%	-
Free Cash Flow	-142,363	-451,613	-242,050	-220.7	13,049
Free Cash Flow Per Share	-1397.10	-4431.97	-15130.29	-13.80	815.70
Gross Margin	12.67%	14.89%	21.09%	18.29%	14.27%
Operating Margin	6.01%	8.35%	11.33%	11.23%	6.14%
Profit Margin	1.88%	2.39%	4.32%	7.60%	2.97%
Free Cash Flow Margin	-4.78%	-22.14%	-25.45%	-0.02%	1.45%
EBITDA	260,488	230,707	136,682	142,384	76,637
EBITDA Margin	8.74%	11.31%	14.37%	13.41%	8.53%
D&A For EBITDA	81,425	60,438	28,898	23,096	21,479
EBIT	179,063	170,268	107,784	119,288	55,158
EBIT Margin	6.01%	8.35%	11.33%	11.23%	6.14%
Effective Tax Rate	25.87%	18.26%	15.89%	13.85%	12.22%
Revenue as Reported	2,980,878	2,040,090	951,132	1,062,203	898,312

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.