YBM JSC (HOSE:YBM)
Vietnam · Delayed Price · Currency is VND 9,990.00
+290.00 (2.99%)
At close: Jul 3, 2026
YBM 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
| 973,477 | 875,785 | 770,799 | 553,715 | 220.12 | 288 | |
Revenue Growth (YoY) | - | 13.62% | 39.20% | 251449.70% | -23.57% | - |
Cost of Revenue | 631,290 | 557,898 | 531,179 | 387,408 | 129.2 | 198.99 |
Gross Profit | 342,187 | 317,887 | 239,621 | 166,307 | 90.92 | 89.01 |
Selling, General & Admin | 281,791 | 265,634 | 206,380 | 132,626 | 55.93 | 41.96 |
Operating Expenses | 281,791 | 265,634 | 206,380 | 132,626 | 55.93 | 41.96 |
Operating Income | 60,396 | 52,253 | 33,241 | 33,681 | 34.99 | 47.05 |
Interest Expense | -19,637 | -20,180 | -20,500 | -15,287 | -4.82 | -4.35 |
Interest & Investment Income | 548.66 | 543.44 | 1,515 | 8.57 | 0.01 | 0.07 |
Currency Exchange Gain (Loss) | 874.49 | 3,555 | 3,792 | -1,558 | -0.45 | -0.01 |
Other Non Operating Income (Expenses) | -179.43 | -183.98 | -455.34 | -341.07 | 0.01 | - |
EBT Excluding Unusual Items | 42,002 | 35,988 | 17,593 | 16,503 | 29.75 | 42.77 |
Gain (Loss) on Sale of Investments | - | - | - | 220 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.16 | - |
Pretax Income | 42,002 | 35,988 | 17,593 | 16,723 | 29.58 | 42.77 |
Income Tax Expense | 8,134 | 7,382 | 4,261 | 3,318 | - | - |
Earnings From Continuing Operations | 33,869 | 28,606 | 13,332 | 13,405 | 29.58 | 42.77 |
Minority Interest in Earnings | - | - | - | - | 0 | - |
Net Income | 33,869 | 28,606 | 13,332 | 13,405 | 29.58 | 42.77 |
Net Income to Common | 33,869 | 28,606 | 13,332 | 13,405 | 29.58 | 42.77 |
Net Income Growth | - | 114.57% | -0.55% | 45211.68% | -30.84% | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 13 | 6 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 13 | 6 |
Shares Change (YoY) | - | - | -0.00% | 33.03% | 133.95% | - |
EPS (Basic) | 1894.79 | 1600.38 | 745.85 | 749.94 | 2.20 | 7.45 |
EPS (Diluted) | 1894.40 | 1600.00 | 745.85 | 749.60 | 2.20 | 7.45 |
EPS Growth | - | 114.52% | -0.50% | 33946.14% | -70.44% | - |
Free Cash Flow | -46,377 | 6,976 | -37,226 | -119,997 | -104,184 | -275,852 |
Free Cash Flow Per Share | -2594.55 | 390.26 | -2082.64 | -6713.20 | -7753.63 | -48029.38 |
Dividend Per Share | - | - | - | 400.000 | - | - |
Gross Margin | 35.15% | 36.30% | 31.09% | 30.04% | 41.30% | 30.91% |
Operating Margin | 6.20% | 5.97% | 4.31% | 6.08% | 15.90% | 16.34% |
Profit Margin | 3.48% | 3.27% | 1.73% | 2.42% | 13.44% | 14.85% |
Free Cash Flow Margin | -4.76% | 0.80% | -4.83% | -21.67% | -47330.18% | -95780.70% |
EBITDA | 94,897 | 86,298 | 62,520 | 54,332 | 4,390 | 8,811 |
EBITDA Margin | 9.75% | 9.85% | 8.11% | 9.81% | 1994.55% | 3059.32% |
D&A For EBITDA | 34,501 | 34,045 | 29,279 | 20,651 | 4,355 | 8,764 |
EBIT | 60,396 | 52,253 | 33,241 | 33,681 | 34.99 | 47.05 |
EBIT Margin | 6.20% | 5.97% | 4.31% | 6.08% | 15.90% | 16.34% |
Effective Tax Rate | 19.36% | 20.51% | 24.22% | 19.84% | - | - |
Revenue as Reported | 973,477 | 875,785 | 770,799 | 553,715 | 220.12 | 288 |