SPM Corporation (HOSE:SPM)
Vietnam
· Delayed Price · Currency is VND 11,900
0.00 (0.00%)
At close: Apr 18, 2025
SPM Corporation Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 301,426 | 297,775 | 406,105 | 699,633 | 709,890 | 609,994 | Upgrade
|
| Revenue Growth (YoY) | -56.92% | -26.67% | -41.95% | -1.44% | 16.38% | 23.86% | Upgrade
|
| Cost of Revenue | 239,525 | 237,101 | 336,404 | 617,193 | 625,039 | 515,973 | Upgrade
|
| Gross Profit | 61,901 | 60,674 | 69,701 | 82,440 | 84,851 | 94,021 | Upgrade
|
| Selling, General & Admin | 48,005 | 49,303 | 39,192 | 40,544 | 46,297 | 69,011 | Upgrade
|
| Operating Expenses | 48,005 | 49,303 | 39,192 | 40,544 | 46,297 | 69,011 | Upgrade
|
| Operating Income | 13,896 | 11,371 | 30,508 | 41,897 | 38,554 | 25,010 | Upgrade
|
| Interest Expense | -7,530 | -7,447 | -11,761 | -11,411 | -11,452 | -14,614 | Upgrade
|
| Interest & Investment Income | 2 | 2 | 224.71 | 1,898 | 329.39 | 490.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -184.63 | -184.63 | -203.64 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 378.7 | 401.52 | -2,265 | -938.94 | -1,220 | -499.17 | Upgrade
|
| EBT Excluding Unusual Items | 6,562 | 4,143 | 16,503 | 31,445 | 26,211 | 10,387 | Upgrade
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| Pretax Income | 6,562 | 4,143 | 16,503 | 31,445 | 26,211 | 10,387 | Upgrade
|
| Income Tax Expense | 56.9 | -475.15 | 4,386 | 6,823 | 6,028 | 2,200 | Upgrade
|
| Net Income | 6,505 | 4,618 | 12,117 | 24,623 | 20,183 | 8,187 | Upgrade
|
| Net Income to Common | 6,505 | 4,618 | 12,117 | 24,623 | 20,183 | 8,187 | Upgrade
|
| Net Income Growth | -73.58% | -61.89% | -50.79% | 22.00% | 146.51% | -9.89% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | -0.01% | 0.03% | 0.05% | -0.04% | Upgrade
|
| EPS (Basic) | 472.12 | 335.38 | 879.94 | 1788.00 | 1466.00 | 595.00 | Upgrade
|
| EPS (Diluted) | 471.73 | 335.00 | 879.94 | 1788.00 | 1466.00 | 595.00 | Upgrade
|
| EPS Growth | -73.62% | -61.93% | -50.79% | 21.96% | 146.39% | -9.85% | Upgrade
|
| Free Cash Flow | 23,956 | 53,012 | 28,083 | 27,771 | 4,282 | -1,282 | Upgrade
|
| Free Cash Flow Per Share | 1738.63 | 3849.80 | 2039.44 | 2016.62 | 311.00 | -93.15 | Upgrade
|
| Gross Margin | 20.54% | 20.38% | 17.16% | 11.78% | 11.95% | 15.41% | Upgrade
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| Operating Margin | 4.61% | 3.82% | 7.51% | 5.99% | 5.43% | 4.10% | Upgrade
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| Profit Margin | 2.16% | 1.55% | 2.98% | 3.52% | 2.84% | 1.34% | Upgrade
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| Free Cash Flow Margin | 7.95% | 17.80% | 6.92% | 3.97% | 0.60% | -0.21% | Upgrade
|
| EBITDA | 32,344 | 28,017 | 42,470 | 51,753 | 46,874 | 31,744 | Upgrade
|
| EBITDA Margin | 10.73% | 9.41% | 10.46% | 7.40% | 6.60% | 5.20% | Upgrade
|
| D&A For EBITDA | 18,448 | 16,646 | 11,962 | 9,856 | 8,320 | 6,734 | Upgrade
|
| EBIT | 13,896 | 11,371 | 30,508 | 41,897 | 38,554 | 25,010 | Upgrade
|
| EBIT Margin | 4.61% | 3.82% | 7.51% | 5.99% | 5.43% | 4.10% | Upgrade
|
| Effective Tax Rate | 0.87% | - | 26.58% | 21.70% | 23.00% | 21.18% | Upgrade
|
| Revenue as Reported | 301,426 | 297,775 | 406,105 | 699,633 | 709,890 | 609,994 | Upgrade
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Updated Oct 20, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.