SPM Corporation (HOSE:SPM)

SPM Corporation Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	278,990	297,775	406,105	699,633	709,890	609,994
Revenue Growth (YoY)	-8.07%	-26.67%	-41.95%	-1.44%	16.38%	23.86%
Cost of Revenue	206,575	237,101	336,404	617,193	625,039	515,973
Gross Profit	72,415	60,674	69,701	82,440	84,851	94,021
Selling, General & Admin	48,080	49,303	39,192	40,544	46,297	69,011
Operating Expenses	48,080	49,303	39,192	40,544	46,297	69,011
Operating Income	24,336	11,371	30,508	41,897	38,554	25,010
Interest Expense	-6,392	-7,447	-11,761	-11,411	-11,452	-14,614
Interest & Investment Income	263.77	2	224.71	1,898	329.39	490.2
Currency Exchange Gain (Loss)	-184.63	-184.63	-203.64	-	-	-
Other Non Operating Income (Expenses)	-66.25	401.52	-2,265	-938.94	-1,220	-499.17
EBT Excluding Unusual Items	17,956	4,143	16,503	31,445	26,211	10,387
Pretax Income	17,956	4,143	16,503	31,445	26,211	10,387
Income Tax Expense	1,193	-475.15	4,386	6,823	6,028	2,200
Net Income	16,763	4,618	12,117	24,623	20,183	8,187
Net Income to Common	16,763	4,618	12,117	24,623	20,183	8,187
Net Income Growth	-	-61.89%	-50.79%	22.00%	146.51%	-9.89%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.26%	-	-0.01%	0.03%	0.05%	-0.04%
EPS (Basic)	1219.45	335.38	879.94	1788.00	1466.00	595.00
EPS (Diluted)	1219.06	335.00	879.94	1788.00	1466.00	595.00
EPS Growth	-	-61.93%	-50.79%	21.96%	146.39%	-9.85%
Free Cash Flow	35,125	53,012	28,083	27,771	4,282	-1,282
Free Cash Flow Per Share	2555.16	3849.80	2039.44	2016.62	311.00	-93.15
Gross Margin	25.96%	20.38%	17.16%	11.78%	11.95%	15.41%
Operating Margin	8.72%	3.82%	7.51%	5.99%	5.43%	4.10%
Profit Margin	6.01%	1.55%	2.98%	3.52%	2.84%	1.34%
Free Cash Flow Margin	12.59%	17.80%	6.92%	3.97%	0.60%	-0.21%
EBITDA	45,609	28,017	42,470	51,753	46,874	31,744
EBITDA Margin	16.35%	9.41%	10.46%	7.40%	6.60%	5.20%
D&A For EBITDA	21,274	16,646	11,962	9,856	8,320	6,734
EBIT	24,336	11,371	30,508	41,897	38,554	25,010
EBIT Margin	8.72%	3.82%	7.51%	5.99%	5.43%	4.10%
Effective Tax Rate	6.64%	-	26.58%	21.70%	23.00%	21.18%
Revenue as Reported	278,990	297,775	406,105	699,633	709,890	609,994

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.