South Basic Chemicals JSC (HOSE:CSV)
Vietnam · Delayed Price · Currency is VND 21,900
-250 (-1.13%)
At close: Aug 13, 2026
South Basic Chemicals 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 2,469,694 | 2,160,144 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 | |
Revenue Growth | 21.67% | 16.41% | 16.82% | -24.51% | 33.45% | 17.72% |
Cost of Revenue | 1,823,735 | 1,605,354 | 1,345,297 | 1,178,895 | 1,444,081 | 1,164,764 |
Gross Profit | 645,959 | 554,790 | 510,282 | 409,546 | 660,171 | 412,005 |
Selling, General & Admin | 307,515 | 287,215 | 204,877 | 160,082 | 163,421 | 145,334 |
Other Operating Expenses | 15,279 | 13,812 | 5,425 | 394.65 | - | - |
Operating Expenses | 322,794 | 301,027 | 210,302 | 160,477 | 163,421 | 145,334 |
Operating Income | 323,165 | 253,763 | 299,980 | 249,070 | 496,749 | 266,671 |
Interest Expense | -9,978 | -6,457 | -2,377 | -4,248 | -2,927 | -5,109 |
Interest & Investment Income | 38,114 | 36,948 | 27,493 | 35,945 | 18,067 | 8,824 |
Currency Exchange Gain (Loss) | 2,015 | 5,016 | 2,137 | 3,967 | -1,716 | 2,319 |
Other Non Operating Income (Expenses) | 3,008 | 3,422 | -393.8 | 4,115 | -43.62 | 105.7 |
EBT Excluding Unusual Items | 356,324 | 292,692 | 326,839 | 288,849 | 510,130 | 272,811 |
Gain (Loss) on Sale of Assets | 3,454 | 444.25 | 1,454 | - | 469.38 | - |
Other Unusual Items | - | - | - | - | 131.48 | 49.67 |
Pretax Income | 359,778 | 293,136 | 328,293 | 288,849 | 510,731 | 272,861 |
Income Tax Expense | 79,058 | 63,798 | 69,958 | 58,230 | 102,816 | 54,808 |
Earnings From Continuing Operations | 280,720 | 229,338 | 258,335 | 230,619 | 407,914 | 218,053 |
Minority Interest in Earnings | -14,074 | -20,390 | -19,699 | -21,481 | -53,475 | -8,792 |
Net Income | 266,645 | 208,948 | 238,636 | 209,139 | 354,439 | 209,261 |
Preferred Dividends & Other Adjustments | 20,900 | 20,900 | 21,690 | 25,146 | 39,114 | 22,045 |
Net Income to Common | 245,745 | 188,048 | 216,947 | 183,993 | 315,324 | 187,217 |
Net Income Growth | 12.45% | -13.32% | 17.91% | -41.65% | 68.43% | 15.31% |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 111 | 111 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 111 | 111 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2223.94 | 1701.80 | 1963.32 | 1665.09 | 2853.61 | 1694.27 |
EPS (Diluted) | 2223.94 | 1701.80 | 1963.00 | 1665.00 | 2853.61 | 1694.27 |
EPS Growth | 12.47% | -13.31% | 17.90% | -41.65% | 68.43% | 15.31% |
Free Cash Flow | -166,310 | 5,518 | 208,991 | 310,083 | 220,747 | 84,902 |
Free Cash Flow Per Share | -1505.07 | 49.94 | 1891.33 | 2806.18 | 1997.71 | 768.35 |
Dividend Per Share | - | - | 1000.000 | 1400.000 | 1400.000 | - |
Dividend Growth | - | - | -28.57% | 0% | 75.00% | - |
Gross Margin | 26.16% | 25.68% | 27.50% | 25.78% | 31.37% | 26.13% |
Operating Margin | 13.08% | 11.75% | 16.17% | 15.68% | 23.61% | 16.91% |
Profit Margin | 9.95% | 8.71% | 11.69% | 11.58% | 14.99% | 11.87% |
Free Cash Flow Margin | -6.73% | 0.26% | 11.26% | 19.52% | 10.49% | 5.38% |
EBITDA | 345,923 | 287,659 | 344,576 | 310,484 | 560,269 | 318,192 |
EBITDA Margin | 14.01% | 13.32% | 18.57% | 19.55% | 26.63% | 20.18% |
D&A For EBITDA | 22,758 | 33,896 | 44,596 | 61,414 | 63,520 | 51,521 |
EBIT | 323,165 | 253,763 | 299,980 | 249,070 | 496,749 | 266,671 |
EBIT Margin | 13.08% | 11.75% | 16.17% | 15.68% | 23.61% | 16.91% |
Effective Tax Rate | 21.97% | 21.76% | 21.31% | 20.16% | 20.13% | 20.09% |
Revenue as Reported | 2,469,694 | 2,160,144 | 1,855,579 | 1,588,441 | 2,104,252 | 1,576,769 |