Saigon Machinery Spare Parts Joint stock Company (HOSE:SMA)
Vietnam
· Delayed Price · Currency is VND 9,500.00
0.00 (0.00%)
At close: Apr 22, 2026
HOSE:SMA 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 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Jan '13 Jan 1, 2013 |
| Revenue | 78,055 | 76,247 | 66,095 | 794,501 | 780,003 | 627,742 |
| Revenue Growth (YoY) | 19.41% | 15.36% | -91.68% | 1.86% | 24.25% | - |
| Cost of Revenue | 34,843 | 35,048 | 36,853 | 745,998 | 717,773 | 548,980 |
| Gross Profit | 43,212 | 41,199 | 29,242 | 48,503 | 62,230 | 78,762 |
| Selling, General & Admin | 2,769 | 2,211 | 2,822 | 10,095 | 15,473 | 20,368 |
| Operating Expenses | 2,769 | 2,211 | 2,822 | 10,095 | 15,473 | 20,368 |
| Operating Income | 40,444 | 38,988 | 26,420 | 38,408 | 46,757 | 58,394 |
| Interest Expense | -13,314 | -13,983 | -17,750 | -31,432 | -37,462 | -52,064 |
| Interest & Investment Income | 6,782 | 7,007 | 7,256 | 79.37 | 187.03 | 359.24 |
| Currency Exchange Gain (Loss) | - | - | - | -206.36 | -198.25 | 703.67 |
| Other Non Operating Income (Expenses) | -4,339 | -4,556 | -260.74 | -198.04 | -118.84 | 1,858 |
| EBT Excluding Unusual Items | 29,572 | 27,456 | 15,665 | 6,651 | 9,165 | 9,252 |
| Gain (Loss) on Sale of Investments | - | - | - | -86.67 | -20 | -13.33 |
| Pretax Income | 29,572 | 27,456 | 15,665 | 6,565 | 9,145 | 9,238 |
| Income Tax Expense | 14,355 | 14,355 | 2,656 | 1,482 | 2,303 | 2,291 |
| Net Income | 15,218 | 13,101 | 13,009 | 5,083 | 6,842 | 6,947 |
| Net Income to Common | 15,218 | 13,101 | 13,009 | 5,083 | 6,842 | 6,947 |
| Net Income Growth | 8.44% | 0.71% | 155.94% | -25.71% | -1.52% | - |
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 14 |
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 14 |
| Shares Change (YoY) | - | - | -0.00% | - | 41.20% | - |
| EPS (Basic) | 747.69 | 643.70 | 639.15 | 249.72 | 336.15 | 481.95 |
| EPS (Diluted) | 747.69 | 643.70 | 639.15 | 249.72 | 336.15 | 481.95 |
| EPS Growth | - | 0.71% | 155.94% | -25.71% | -30.25% | - |
| Free Cash Flow | 28,745 | 17,686 | 27,041 | 149,417 | 7,144 | 160,288 |
| Free Cash Flow Per Share | 1412.31 | 868.96 | 1328.59 | 7341.22 | 350.98 | 11119.92 |
| Dividend Per Share | - | - | - | 237.605 | - | 316.807 |
| Gross Margin | 55.36% | 54.03% | 44.24% | 6.11% | 7.98% | 12.55% |
| Operating Margin | 51.81% | 51.13% | 39.97% | 4.83% | 6.00% | 9.30% |
| Profit Margin | 19.50% | 17.18% | 19.68% | 0.64% | 0.88% | 1.11% |
| Free Cash Flow Margin | 36.83% | 23.20% | 40.91% | 18.81% | 0.92% | 25.53% |
| EBITDA | 65,244 | 63,788 | 51,169 | 61,493 | 61,841 | 62,773 |
| EBITDA Margin | 83.59% | 83.66% | 77.42% | 7.74% | 7.93% | 10.00% |
| D&A For EBITDA | 24,801 | 24,800 | 24,750 | 23,085 | 15,084 | 4,378 |
| EBIT | 40,444 | 38,988 | 26,420 | 38,408 | 46,757 | 58,394 |
| EBIT Margin | 51.81% | 51.13% | 39.97% | 4.83% | 6.00% | 9.30% |
| Effective Tax Rate | 48.54% | 52.28% | 16.96% | 22.57% | 25.19% | 24.80% |
| Revenue as Reported | 78,055 | 76,247 | 66,095 | 794,501 | 780,003 | 627,742 |
Source: S&P Capital IQ. Standard template. Financial Sources.