The Southern Rubber Industry JSC (HOSE:CSM)
Vietnam · Delayed Price · Currency is VND 11,750
-50 (-0.42%)
At close: Nov 3, 2026
HOSE:CSM 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,370,187 | 4,142,875 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 | |
Revenue Growth | 0.52% | -12.08% | -9.98% | -1.61% | 9.94% | 3.14% |
Cost of Revenue | 3,814,484 | 3,609,659 | 4,087,199 | 4,677,741 | 4,731,076 | 4,289,421 |
Gross Profit | 555,702 | 533,216 | 624,977 | 557,166 | 589,556 | 550,087 |
Selling, General & Admin | 454,507 | 419,397 | 509,415 | 386,499 | 339,733 | 381,745 |
Operating Expenses | 454,507 | 419,397 | 509,415 | 386,499 | 339,733 | 381,745 |
Operating Income | 101,195 | 113,819 | 115,562 | 170,668 | 249,823 | 168,342 |
Interest Expense | -108,105 | -69,622 | -95,833 | -152,674 | -114,735 | -109,279 |
Interest & Investment Income | - | 8,504 | 16,191 | 10,929 | 20,639 | 13,370 |
Currency Exchange Gain (Loss) | 11,800 | 31,492 | 43,269 | 39,278 | -36,858 | 4,627 |
Other Non Operating Income (Expenses) | 11,286 | -22,884 | 9,912 | 2,004 | -17,145 | -21,168 |
EBT Excluding Unusual Items | 16,176 | 61,309 | 89,101 | 70,204 | 101,723 | 55,893 |
Gain (Loss) on Sale of Investments | -1,701 | - | - | - | - | - |
Other Unusual Items | - | - | - | - | - | -700.18 |
Pretax Income | 14,475 | 61,309 | 89,101 | 70,204 | 101,723 | 55,192 |
Income Tax Expense | 17,619 | 18,755 | 17,030 | 9,829 | 22,538 | 13,177 |
Net Income | -3,143 | 42,555 | 72,071 | 60,375 | 79,185 | 42,015 |
Preferred Dividends & Other Adjustments | - | - | 7,487 | - | - | - |
Net Income to Common | -3,143 | 42,555 | 64,585 | 60,375 | 79,185 | 42,015 |
Net Income Growth | - | -34.11% | 6.97% | -23.76% | 88.47% | -53.66% |
Shares Outstanding (Basic) | - | 104 | 104 | 189 | 161 | 114 |
Shares Outstanding (Diluted) | - | 104 | 104 | 189 | 161 | 114 |
Shares Change | - | - | -45.08% | 16.99% | 40.87% | 0.26% |
EPS (Basic) | - | 410.66 | 623.25 | 320.00 | 491.00 | 367.00 |
EPS (Diluted) | - | 410.66 | 623.25 | 320.00 | 491.00 | 367.00 |
EPS Growth | - | -34.11% | 94.77% | -34.83% | 33.79% | -53.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -553,641 | 406,953 | 253,912 | 570,938 | -2,811 | -293,558 |
Free Cash Flow Per Share | - | 3927.16 | 2450.29 | 3026.11 | -17.43 | -2564.20 |
Dividend Per Share | - | - | 300.000 | 300.000 | 300.000 | 300.000 |
Dividend Growth | - | - | 0% | 0% | 0% | - |
Gross Margin | 12.72% | 12.87% | 13.26% | 10.64% | 11.08% | 11.37% |
Operating Margin | 2.32% | 2.75% | 2.45% | 3.26% | 4.70% | 3.48% |
Profit Margin | -0.07% | 1.03% | 1.37% | 1.15% | 1.49% | 0.87% |
Free Cash Flow Margin | -12.67% | 9.82% | 5.39% | 10.91% | -0.05% | -6.07% |
EBITDA | 228,915 | 269,697 | 308,627 | 371,969 | 464,307 | 377,304 |
EBITDA Margin | 5.24% | 6.51% | 6.55% | 7.11% | 8.73% | 7.80% |
D&A For EBITDA | 127,720 | 155,878 | 193,065 | 201,302 | 214,484 | 208,962 |
EBIT | 101,195 | 113,819 | 115,562 | 170,668 | 249,823 | 168,342 |
EBIT Margin | 2.32% | 2.75% | 2.45% | 3.26% | 4.70% | 3.48% |
Effective Tax Rate | 121.72% | 30.59% | 19.11% | 14.00% | 22.16% | 23.88% |
Revenue as Reported | 4,370,187 | 4,142,875 | 4,712,176 | 5,234,907 | 5,320,632 | 4,839,508 |