SPM Corporation (HOSE:SPM)
Vietnam · Delayed Price · Currency is VND 9,990.00
+490.00 (5.16%)
At close: Aug 28, 2026
SPM Corporation 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 217,448 | 253,956 | 297,775 | 406,105 | 699,633 | 709,890 | |
Revenue Growth | -27.86% | -14.71% | -26.67% | -41.95% | -1.44% | 16.38% |
Cost of Revenue | 157,910 | 193,052 | 237,101 | 336,404 | 617,193 | 625,039 |
Gross Profit | 59,539 | 60,904 | 60,674 | 69,701 | 82,440 | 84,851 |
Selling, General & Admin | 53,450 | 54,593 | 49,303 | 39,192 | 40,544 | 46,297 |
Operating Expenses | 53,450 | 54,593 | 49,303 | 39,192 | 40,544 | 46,297 |
Operating Income | 6,089 | 6,311 | 11,371 | 30,508 | 41,897 | 38,554 |
Interest Expense | -5,796 | -6,044 | -7,447 | -11,761 | -11,411 | -11,452 |
Interest & Investment Income | 7.11 | 7.42 | 2 | 224.71 | 1,898 | 329.39 |
Currency Exchange Gain (Loss) | -2.24 | -23.04 | -184.63 | -203.64 | - | - |
Other Non Operating Income (Expenses) | -300.58 | -308.3 | -7.58 | -2,265 | -938.94 | -1,220 |
EBT Excluding Unusual Items | -2.84 | -56.87 | 3,734 | 16,503 | 31,445 | 26,211 |
Gain (Loss) on Sale of Assets | -2.81 | -2.81 | 409.09 | - | - | - |
Pretax Income | -5.65 | -59.68 | 4,143 | 16,503 | 31,445 | 26,211 |
Income Tax Expense | 1,623 | 1,637 | -475.15 | 4,386 | 6,823 | 6,028 |
Net Income | -1,629 | -1,697 | 4,618 | 12,117 | 24,623 | 20,183 |
Net Income to Common | -1,629 | -1,697 | 4,618 | 12,117 | 24,623 | 20,183 |
Net Income Growth | - | - | -61.89% | -50.79% | 22.00% | 146.51% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | -0.07% | - | - | -0.01% | 0.03% | 0.05% |
EPS (Basic) | -118.32 | -123.21 | 335.38 | 879.94 | 1788.00 | 1466.00 |
EPS (Diluted) | -118.32 | -123.21 | 335.00 | 879.94 | 1788.00 | 1466.00 |
EPS Growth | - | - | -61.93% | -50.79% | 21.96% | 146.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 49,951 | 49,904 | 53,012 | 28,083 | 27,771 | 4,282 |
Free Cash Flow Per Share | 3627.86 | 3624.13 | 3849.80 | 2039.44 | 2016.62 | 311.00 |
Dividend Per Share | - | - | 500.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 27.38% | 23.98% | 20.38% | 17.16% | 11.78% | 11.95% |
Operating Margin | 2.80% | 2.48% | 3.82% | 7.51% | 5.99% | 5.43% |
Profit Margin | -0.75% | -0.67% | 1.55% | 2.98% | 3.52% | 2.84% |
Free Cash Flow Margin | 22.97% | 19.65% | 17.80% | 6.92% | 3.97% | 0.60% |
EBITDA | 28,526 | 28,243 | 28,069 | 42,470 | 51,753 | 46,874 |
EBITDA Margin | 13.12% | 11.12% | 9.43% | 10.46% | 7.40% | 6.60% |
D&A For EBITDA | 22,438 | 21,931 | 16,698 | 11,962 | 9,856 | 8,320 |
EBIT | 6,089 | 6,311 | 11,371 | 30,508 | 41,897 | 38,554 |
EBIT Margin | 2.80% | 2.48% | 3.82% | 7.51% | 5.99% | 5.43% |
Effective Tax Rate | - | - | - | 26.58% | 21.70% | 23.00% |
Revenue as Reported | 217,448 | 253,956 | 297,775 | 406,105 | 699,633 | 709,890 |
Advertising Expenses | - | 17,011 | 20,616 | - | - | - |