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	2,981,141	2,040,090	951,132	1,062,203	898,312
Revenue Growth (YoY)	46.13%	114.49%	-10.46%	18.24%	-
Cost of Revenue	2,573,006	1,736,215	750,497	867,949	770,160
Gross Profit	408,136	303,875	200,635	194,254	128,152
Selling, General & Admin	204,297	133,607	91,013	71,733	69,920
Other Operating Expenses	-	-	1,838	3,233	3,074
Operating Expenses	204,297	133,607	92,851	74,966	72,995
Operating Income	203,838	170,268	107,784	119,288	55,158
Interest Expense	-97,042	-75,191	-38,908	-25,971	-25,701
Interest & Investment Income	18,063	14,967	341.28	2.97	56.6
Earnings From Equity Investments	3,227	-2,775	336.64	-	-
Currency Exchange Gain (Loss)	-28,294	-13,870	1,580	-696.7	-1,087
Other Non Operating Income (Expenses)	-14,998	-11,698	5,771	513.48	2,061
EBT Excluding Unusual Items	84,794	81,703	76,905	93,136	30,486
Gain (Loss) on Sale of Investments	-	204.58	-1,712	-	-
Gain (Loss) on Sale of Assets	28,420	-	17,246	615.66	-119.08
Pretax Income	113,213	81,907	92,439	93,752	30,367
Income Tax Expense	16,225	14,956	14,689	12,984	3,710
Earnings From Continuing Operations	96,988	66,952	77,750	80,768	26,657
Minority Interest in Earnings	-24,571	-18,116	-36,611	-47.58	-
Net Income	72,417	48,835	41,139	80,721	26,657
Net Income to Common	72,417	48,835	41,139	80,721	26,657
Net Income Growth	48.29%	18.71%	-49.04%	202.81%	-
Shares Outstanding (Basic)	102	-	16	16	16
Shares Outstanding (Diluted)	102	-	16	16	16
EPS (Basic)	710.67	-	2571.56	5045.78	1666.30
EPS (Diluted)	710.67	-	2571.56	5045.45	1666.12
EPS Growth	-	-	-49.03%	202.83%	-
Free Cash Flow	795,213	456,014	-242,050	-220.7	13,049
Free Cash Flow Per Share	7803.93	-	-15130.29	-13.80	815.70
Gross Margin	13.69%	14.89%	21.09%	18.29%	14.27%
Operating Margin	6.84%	8.35%	11.33%	11.23%	6.14%
Profit Margin	2.43%	2.39%	4.32%	7.60%	2.97%
Free Cash Flow Margin	26.67%	22.35%	-25.45%	-0.02%	1.45%
EBITDA	292,170	-	136,682	142,384	76,637
EBITDA Margin	9.80%	-	14.37%	13.41%	8.53%
D&A For EBITDA	88,331	-	28,898	23,096	21,479
EBIT	203,838	170,268	107,784	119,288	55,158
EBIT Margin	6.84%	8.35%	11.33%	11.23%	6.14%
Effective Tax Rate	14.33%	18.26%	15.89%	13.85%	12.22%
Revenue as Reported	2,981,141	2,040,090	951,132	1,062,203	898,312

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