Sao Mai Group Corporation (HOSE:ASM)
Vietnam
· Delayed Price · Currency is VND 6,020.00
+20.00 (0.33%)
At close: Mar 5, 2026
Sao Mai Group Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 11,317,468 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 | Upgrade
|
| Revenue Growth (YoY) | -5.79% | 0.33% | -12.92% | 20.63% | -9.00% | Upgrade
|
| Cost of Revenue | 9,946,900 | 10,635,713 | 10,632,178 | 11,802,963 | 10,098,311 | Upgrade
|
| Gross Profit | 1,370,569 | 1,377,405 | 1,340,976 | 1,946,259 | 1,299,615 | Upgrade
|
| Selling, General & Admin | 541,577 | 519,677 | 464,316 | 621,701 | 427,716 | Upgrade
|
| Operating Expenses | 541,577 | 519,677 | 464,316 | 621,701 | 427,716 | Upgrade
|
| Operating Income | 828,992 | 857,728 | 876,660 | 1,324,558 | 871,899 | Upgrade
|
| Interest Expense | -692,199 | -661,139 | -741,754 | -470,436 | -445,545 | Upgrade
|
| Interest & Investment Income | 188,676 | 152,192 | 172,037 | 222,444 | 177,891 | Upgrade
|
| Currency Exchange Gain (Loss) | -61,619 | -19,135 | -5,552 | -35,286 | 8,265 | Upgrade
|
| Other Non Operating Income (Expenses) | -43,604 | -12,618 | -2,025 | 16,149 | 170,739 | Upgrade
|
| EBT Excluding Unusual Items | 220,246 | 317,028 | 299,365 | 1,057,429 | 783,249 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 17,886 | 4,539 | -462.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6,634 | 66.22 | 1,891 | 15.83 | 3,510 | Upgrade
|
| Pretax Income | 213,613 | 317,094 | 319,141 | 1,061,984 | 786,296 | Upgrade
|
| Income Tax Expense | 67,732 | 66,107 | 67,442 | 99,399 | 82,409 | Upgrade
|
| Earnings From Continuing Operations | 145,881 | 250,987 | 251,699 | 962,585 | 703,888 | Upgrade
|
| Minority Interest in Earnings | -99,438 | -70,133 | -56,665 | -334,195 | -103,451 | Upgrade
|
| Net Income | 46,442 | 180,854 | 195,034 | 628,390 | 600,437 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 2,000 | - | Upgrade
|
| Net Income to Common | 46,442 | 180,854 | 195,034 | 626,390 | 600,437 | Upgrade
|
| Net Income Growth | -74.32% | -7.27% | -68.96% | 4.66% | 26.28% | Upgrade
|
| Shares Outstanding (Basic) | 376 | 385 | 407 | 404 | 407 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 385 | 407 | 404 | 470 | Upgrade
|
| Shares Change (YoY) | -2.30% | -5.55% | 0.83% | -14.04% | - | Upgrade
|
| EPS (Basic) | 123.60 | 470.26 | 478.97 | 1551.04 | 1474.55 | Upgrade
|
| EPS (Diluted) | 123.60 | 470.00 | 478.97 | 1551.04 | 1277.69 | Upgrade
|
| EPS Growth | -73.70% | -1.87% | -69.12% | 21.39% | 64.87% | Upgrade
|
| Free Cash Flow | -462,711 | -1,223,201 | -592,351 | -1,823,067 | 477,095 | Upgrade
|
| Free Cash Flow Per Share | -1231.41 | -3180.61 | -1454.70 | -4514.21 | 1015.52 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1239.669 | Upgrade
|
| Gross Margin | 12.11% | 11.47% | 11.20% | 14.16% | 11.40% | Upgrade
|
| Operating Margin | 7.32% | 7.14% | 7.32% | 9.63% | 7.65% | Upgrade
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| Profit Margin | 0.41% | 1.50% | 1.63% | 4.56% | 5.27% | Upgrade
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| Free Cash Flow Margin | -4.09% | -10.18% | -4.95% | -13.26% | 4.19% | Upgrade
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| EBITDA | 1,307,578 | 1,295,934 | 1,327,245 | 1,737,391 | 1,284,563 | Upgrade
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| EBITDA Margin | 11.55% | 10.79% | 11.09% | 12.64% | 11.27% | Upgrade
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| D&A For EBITDA | 478,586 | 438,205 | 450,586 | 412,832 | 412,663 | Upgrade
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| EBIT | 828,992 | 857,728 | 876,660 | 1,324,558 | 871,899 | Upgrade
|
| EBIT Margin | 7.32% | 7.14% | 7.32% | 9.63% | 7.65% | Upgrade
|
| Effective Tax Rate | 31.71% | 20.85% | 21.13% | 9.36% | 10.48% | Upgrade
|
| Revenue as Reported | 11,317,468 | 12,013,118 | 11,973,154 | 13,749,222 | 11,397,926 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.