Sao Mai Group Corporation (HOSE:ASM)
Vietnam
· Delayed Price · Currency is VND 6,700.00
0.00 (0.00%)
At close: Apr 29, 2025
Sao Mai Group 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 12,179,682 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 | 12,524,614 | Upgrade
|
| Revenue Growth (YoY) | 6.17% | 0.33% | -12.92% | 20.63% | -9.00% | -11.95% | Upgrade
|
| Cost of Revenue | 10,816,759 | 10,635,713 | 10,632,178 | 11,802,963 | 10,098,311 | 11,174,196 | Upgrade
|
| Gross Profit | 1,362,924 | 1,377,405 | 1,340,976 | 1,946,259 | 1,299,615 | 1,350,418 | Upgrade
|
| Selling, General & Admin | 533,469 | 519,677 | 464,316 | 621,701 | 427,716 | 426,238 | Upgrade
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| Operating Expenses | 533,469 | 519,677 | 464,316 | 621,701 | 427,716 | 426,238 | Upgrade
|
| Operating Income | 829,455 | 857,728 | 876,660 | 1,324,558 | 871,899 | 924,180 | Upgrade
|
| Interest Expense | -667,927 | -661,139 | -741,754 | -470,436 | -445,545 | -518,023 | Upgrade
|
| Interest & Investment Income | 165,213 | 152,192 | 172,037 | 222,444 | 177,891 | 209,011 | Upgrade
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| Currency Exchange Gain (Loss) | -19,135 | -19,135 | -5,552 | -35,286 | 8,265 | 12,116 | Upgrade
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| Other Non Operating Income (Expenses) | -25,951 | -12,618 | -2,025 | 16,149 | 170,739 | -4,085 | Upgrade
|
| EBT Excluding Unusual Items | 281,655 | 317,028 | 299,365 | 1,057,429 | 783,249 | 623,200 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 17,886 | 4,539 | -462.2 | -78 | Upgrade
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| Gain (Loss) on Sale of Assets | 66.22 | 66.22 | 1,891 | 15.83 | 3,510 | 1,184 | Upgrade
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| Pretax Income | 281,721 | 317,094 | 319,141 | 1,061,984 | 786,296 | 624,305 | Upgrade
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| Income Tax Expense | 68,387 | 66,107 | 67,442 | 99,399 | 82,409 | 51,948 | Upgrade
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| Earnings From Continuing Operations | 213,334 | 250,987 | 251,699 | 962,585 | 703,888 | 572,357 | Upgrade
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| Minority Interest in Earnings | -75,084 | -70,133 | -56,665 | -334,195 | -103,451 | -96,894 | Upgrade
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| Net Income | 138,250 | 180,854 | 195,034 | 628,390 | 600,437 | 475,464 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 2,000 | - | 2,000 | Upgrade
|
| Net Income to Common | 138,250 | 180,854 | 195,034 | 626,390 | 600,437 | 473,464 | Upgrade
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| Net Income Growth | -24.97% | -7.27% | -68.96% | 4.66% | 26.28% | -25.35% | Upgrade
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| Shares Outstanding (Basic) | 350 | 350 | 370 | 367 | 370 | 370 | Upgrade
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| Shares Outstanding (Diluted) | 350 | 350 | 370 | 367 | 427 | 427 | Upgrade
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| Shares Change (YoY) | -5.55% | -5.55% | 0.83% | -14.04% | - | 17.65% | Upgrade
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| EPS (Basic) | 395.43 | 517.29 | 526.86 | 1706.15 | 1622.01 | 1279.01 | Upgrade
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| EPS (Diluted) | 395.04 | 517.00 | 526.86 | 1706.15 | 1405.45 | 852.45 | Upgrade
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| EPS Growth | -20.63% | -1.87% | -69.12% | 21.39% | 64.87% | -51.41% | Upgrade
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| Free Cash Flow | -842,145 | -1,223,201 | -592,351 | -1,823,067 | 477,095 | -2,013,653 | Upgrade
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| Free Cash Flow Per Share | -2408.76 | -3498.67 | -1600.17 | -4965.63 | 1117.07 | -4714.77 | Upgrade
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| Dividend Per Share | - | - | - | - | 1363.636 | - | Upgrade
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| Gross Margin | 11.19% | 11.47% | 11.20% | 14.16% | 11.40% | 10.78% | Upgrade
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| Operating Margin | 6.81% | 7.14% | 7.32% | 9.63% | 7.65% | 7.38% | Upgrade
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| Profit Margin | 1.14% | 1.50% | 1.63% | 4.56% | 5.27% | 3.78% | Upgrade
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| Free Cash Flow Margin | -6.91% | -10.18% | -4.95% | -13.26% | 4.19% | -16.08% | Upgrade
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| EBITDA | 1,259,481 | 1,295,934 | 1,327,245 | 1,737,391 | 1,284,563 | 1,215,467 | Upgrade
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| EBITDA Margin | 10.34% | 10.79% | 11.09% | 12.64% | 11.27% | 9.71% | Upgrade
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| D&A For EBITDA | 430,026 | 438,205 | 450,586 | 412,832 | 412,663 | 291,288 | Upgrade
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| EBIT | 829,455 | 857,728 | 876,660 | 1,324,558 | 871,899 | 924,180 | Upgrade
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| EBIT Margin | 6.81% | 7.14% | 7.32% | 9.63% | 7.65% | 7.38% | Upgrade
|
| Effective Tax Rate | 24.27% | 20.85% | 21.13% | 9.36% | 10.48% | 8.32% | Upgrade
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| Revenue as Reported | 12,179,682 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 | 12,524,614 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.