Materials-Petroleum JSC (HOSE:COM)
Vietnam · Delayed Price · Currency is VND 30,600
-2,300 (-6.99%)
At close: Jul 28, 2026
Materials-Petroleum JSC 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 |
| 4,272,806 | 3,652,454 | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 | |
Revenue Growth | 15.17% | -11.06% | -5.43% | -9.83% | 81.06% | -8.26% |
Cost of Revenue | 4,035,353 | 3,461,910 | 3,908,259 | 4,154,700 | 4,683,228 | 2,482,573 |
Gross Profit | 237,454 | 190,543 | 198,285 | 187,638 | 132,402 | 177,109 |
Selling, General & Admin | 181,361 | 156,810 | 166,590 | 160,925 | 137,483 | 133,256 |
Operating Expenses | 181,361 | 156,810 | 166,590 | 160,925 | 137,483 | 133,256 |
Operating Income | 56,093 | 33,734 | 31,694 | 26,713 | -5,081 | 43,853 |
Interest Expense | -201.08 | - | - | -66.3 | -40.68 | - |
Interest & Investment Income | 2,311 | 2,066 | 2,553 | 3,601 | 2,615 | 1,511 |
Other Non Operating Income (Expenses) | -121.5 | 607.3 | -495.34 | 14,776 | -211.06 | 1,886 |
EBT Excluding Unusual Items | 58,081 | 36,407 | 33,752 | 45,024 | -2,718 | 47,250 |
Gain (Loss) on Sale of Investments | -187.44 | 131.28 | 467.49 | -1,614 | 3,654 | 1,319 |
Gain (Loss) on Sale of Assets | -509.29 | -509.29 | - | - | - | - |
Other Unusual Items | - | - | - | -452.1 | - | 1,355 |
Pretax Income | 57,384 | 36,029 | 34,219 | 42,957 | 935.43 | 49,924 |
Income Tax Expense | 11,337 | 7,062 | 7,343 | 8,500 | -343.07 | 9,729 |
Net Income | 46,047 | 28,967 | 26,876 | 34,458 | 1,278 | 40,195 |
Preferred Dividends & Other Adjustments | 12,510 | 12,510 | 12,510 | 8,300 | 8,284 | 10,554 |
Net Income to Common | 33,537 | 16,457 | 14,366 | 26,158 | -7,006 | 29,641 |
Net Income Growth | 184.03% | 14.55% | -45.08% | - | - | 9.81% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | 0.05% | - | - | - | - | - |
EPS (Basic) | 2374.39 | 1165.43 | 1017.39 | 1852.44 | -496.14 | 2099.09 |
EPS (Diluted) | 2374.39 | 1165.43 | 1017.39 | 1852.44 | -496.14 | 2099.09 |
EPS Growth | 183.88% | 14.55% | -45.08% | - | - | 9.81% |
Additional Metrics
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 |
Free Cash Flow | 34,464 | 27,996 | -3,242 | 43,302 | 16,610 | 24,900 |
Free Cash Flow Per Share | 2440.02 | 1982.66 | -229.59 | 3066.57 | 1176.28 | 1763.39 |
Dividend Per Share | - | - | 1500.000 | 1500.000 | 1500.000 | 2000.000 |
Dividend Growth | - | - | 0% | 0% | -25.00% | 0% |
Gross Margin | 5.56% | 5.22% | 4.83% | 4.32% | 2.75% | 6.66% |
Operating Margin | 1.31% | 0.92% | 0.77% | 0.61% | -0.11% | 1.65% |
Profit Margin | 0.78% | 0.45% | 0.35% | 0.60% | -0.14% | 1.11% |
Free Cash Flow Margin | 0.81% | 0.77% | -0.08% | 1.00% | 0.34% | 0.94% |
EBITDA | 64,021 | 42,410 | 42,192 | 37,551 | 5,664 | 54,832 |
EBITDA Margin | 1.50% | 1.16% | 1.03% | 0.86% | 0.12% | 2.06% |
D&A For EBITDA | 7,928 | 8,676 | 10,498 | 10,837 | 10,745 | 10,980 |
EBIT | 56,093 | 33,734 | 31,694 | 26,713 | -5,081 | 43,853 |
EBIT Margin | 1.31% | 0.92% | 0.77% | 0.61% | -0.10% | 1.65% |
Effective Tax Rate | 19.76% | 19.60% | 21.46% | 19.79% | - | 19.49% |
Revenue as Reported | 4,272,806 | 3,652,454 | 4,106,544 | 4,342,338 | 4,815,630 | 2,659,682 |