SPM Corporation (HOSE: SPM)
Vietnam
· Delayed Price · Currency is VND 10,700
0.00 (0.00%)
At close: Oct 3, 2024
SPM Corporation Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 529,844 | 699,633 | 709,890 | 609,994 | 492,476 | 636,023 | Upgrade
|
| Revenue Growth (YoY) | -25.36% | -1.44% | 16.38% | 23.86% | -22.57% | 38.04% | Upgrade
|
| Cost of Revenue | 452,965 | 617,193 | 625,039 | 515,973 | 397,554 | 543,886 | Upgrade
|
| Gross Profit | 76,879 | 82,440 | 84,851 | 94,021 | 94,922 | 92,137 | Upgrade
|
| Selling, General & Admin | 35,247 | 40,544 | 46,297 | 69,011 | 70,330 | 67,806 | Upgrade
|
| Operating Expenses | 35,247 | 40,544 | 46,297 | 69,011 | 70,330 | 67,806 | Upgrade
|
| Operating Income | 41,632 | 41,897 | 38,554 | 25,010 | 24,592 | 24,332 | Upgrade
|
| Interest Expense | -12,832 | -11,411 | -11,452 | -14,614 | -12,608 | -7,473 | Upgrade
|
| Interest & Investment Income | 1,213 | 1,898 | 329.39 | 490.2 | 60.1 | 3,298 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,674 | -938.94 | -1,220 | -499.17 | -138.99 | -1,924 | Upgrade
|
| EBT Excluding Unusual Items | 27,340 | 31,445 | 26,211 | 10,387 | 11,905 | 18,232 | Upgrade
|
| Pretax Income | 27,340 | 31,445 | 26,211 | 10,387 | 11,905 | 18,232 | Upgrade
|
| Income Tax Expense | 8,360 | 6,823 | 6,028 | 2,200 | 2,820 | 2,491 | Upgrade
|
| Net Income | 18,980 | 24,623 | 20,183 | 8,187 | 9,086 | 15,741 | Upgrade
|
| Net Income to Common | 18,980 | 24,623 | 20,183 | 8,187 | 9,086 | 15,741 | Upgrade
|
| Net Income Growth | -5.96% | 22.00% | 146.51% | -9.89% | -42.28% | 99.59% | 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% | 0.03% | 0.05% | -0.04% | -0.04% | 0.06% | Upgrade
|
| EPS (Basic) | 1377.92 | 1788.00 | 1466.00 | 595.00 | 660.00 | 1143.00 | Upgrade
|
| EPS (Diluted) | 1377.92 | 1788.00 | 1466.00 | 595.00 | 660.00 | 1143.00 | Upgrade
|
| EPS Growth | -6.01% | 21.96% | 146.39% | -9.85% | -42.26% | 99.48% | Upgrade
|
| Free Cash Flow | 47,104 | 27,771 | 4,282 | -1,282 | -50,209 | -64,503 | Upgrade
|
| Free Cash Flow Per Share | 3419.61 | 2016.61 | 311.00 | -93.15 | -3647.31 | -4683.87 | Upgrade
|
| Gross Margin | 14.51% | 11.78% | 11.95% | 15.41% | 19.27% | 14.49% | Upgrade
|
| Operating Margin | 7.86% | 5.99% | 5.43% | 4.10% | 4.99% | 3.83% | Upgrade
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| Profit Margin | 3.58% | 3.52% | 2.84% | 1.34% | 1.84% | 2.47% | Upgrade
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| Free Cash Flow Margin | 8.89% | 3.97% | 0.60% | -0.21% | -10.20% | -10.14% | Upgrade
|
| EBITDA | 53,267 | 51,753 | 46,874 | 31,744 | 31,196 | 37,089 | Upgrade
|
| EBITDA Margin | 10.05% | 7.40% | 6.60% | 5.20% | 6.33% | 5.83% | Upgrade
|
| D&A For EBITDA | 11,635 | 9,856 | 8,320 | 6,734 | 6,603 | 12,757 | Upgrade
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| EBIT | 41,632 | 41,897 | 38,554 | 25,010 | 24,592 | 24,332 | Upgrade
|
| EBIT Margin | 7.86% | 5.99% | 5.43% | 4.10% | 4.99% | 3.83% | Upgrade
|
| Effective Tax Rate | 30.58% | 21.70% | 23.00% | 21.18% | 23.68% | 13.66% | Upgrade
|
| Revenue as Reported | 529,844 | 699,633 | 709,890 | 609,994 | 492,476 | 636,023 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.