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Price: 28 800 VND -1.71% Market Closed

Market Cap: ₫6.7T

C	CMC Corp VN:CMG	VN

Income Statement

Currency: VND

	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	44 719	52 356	17 802	67 286	74 333	79 046	122 447	105 453	0	112 462	114 323	127 717	150 359	117 475	72 247	78 215	71 917	69 006	59 174	50 105	43 617	39 492	35 375	32 042	29 664	24 337	25 971	26 951	26 684	26 962	26 357	25 531	25 331	27 999	28 219	31 797	35 574	41 293	47 650	56 574	58 487	62 728	69 880	67 222	78 738	80 432	72 718	73 228	66 719	66 389	70 752	71 262	81 630	103 258	79 882	80 758	105 556	83 069	80 791	72 167	71 665	0	0	0	0
Revenue	3 202 161 N/A	3 408 605 +6%	630 312 -82%	3 795 061 +502%	3 558 191 -6%	3 163 062 -11%	3 670 427 +16%	3 011 694 -18%	3 226 747 +7%	2 989 889 -7%	2 780 068 -7%	2 654 464 -5%	2 499 066 -6%	2 619 754 +5%	2 531 407 -3%	2 560 434 +1%	2 598 932 +2%	2 617 757 +1%	2 858 615 +9%	2 934 011 +3%	3 050 763 +4%	3 068 090 +1%	3 264 707 +6%	3 386 247 +4%	3 431 874 +1%	3 664 842 +7%	3 693 813 +1%	3 924 341 +6%	4 200 235 +7%	4 288 751 +2%	4 384 363 +2%	4 437 412 +1%	4 638 467 +5%	4 891 801 +5%	4 869 842 0%	5 031 695 +3%	4 920 455 -2%	4 955 638 +1%	5 185 715 +5%	5 090 375 -2%	5 121 782 +1%	5 156 138 +1%	4 855 806 -6%	4 906 965 +1%	5 922 737 +21%	5 981 927 +1%	5 181 109 -13%	6 481 978 +25%	6 854 658 +6%	7 147 003 +4%	6 290 385 -12%	7 999 657 +27%	7 144 694 -11%	7 663 640 +7%	5 423 727 -29%	5 388 016 -1%	7 504 763 +39%	7 341 773 -2%	7 363 750 +0%	7 766 278 +5%	7 952 694 +2%	8 202 642 +3%	8 619 298 +5%	8 851 163 +3%	9 111 141 +3%
Gross Profit
Cost of Revenue	(2 769 121)	(2 989 247)	(547 906)	(3 368 842)	(3 136 392)	(2 770 544)	(3 261 296)	(2 644 714)	(2 863 453)	(2 669 657)	(2 517 666)	(2 420 484)	(2 248 762)	(2 349 337)	(2 190 078)	(2 196 645)	(2 231 807)	(2 228 853)	(2 428 335)	(2 506 033)	(2 601 362)	(2 592 623)	(2 747 630)	(2 868 169)	(2 890 305)	(3 106 356)	(3 166 507)	(3 352 157)	(3 626 549)	(3 716 242)	(3 792 681)	(3 833 559)	(3 954 401)	(4 148 033)	(4 116 423)	(4 225 696)	(4 142 722)	(4 167 039)	(4 344 604)	(4 251 720)	(4 263 401)	(4 237 091)	(3 956 368)	(4 004 039)	(4 816 952)	(4 862 807)	(4 275 205)	(5 341 183)	(5 624 019)	(5 876 180)	(5 106 644)	(6 493 920)	(5 782 275)	(6 222 803)	(4 399 949)	(4 417 205)	(6 127 289)	(5 967 175)	(5 954 319)	(6 341 048)	(6 488 116)	(6 705 885)	(7 071 320)	(7 213 474)	(7 412 871)
Gross Profit	433 040 N/A	419 358 -3%	82 406 -80%	426 219 +417%	421 799 -1%	392 518 -7%	409 131 +4%	366 981 -10%	363 295 -1%	320 234 -12%	262 402 -18%	233 981 -11%	250 305 +7%	270 417 +8%	341 329 +26%	363 789 +7%	367 125 +1%	388 904 +6%	430 280 +11%	427 978 -1%	449 401 +5%	475 468 +6%	517 077 +9%	518 079 +0%	541 570 +5%	558 486 +3%	527 307 -6%	572 184 +9%	573 687 +0%	572 510 0%	591 682 +3%	603 854 +2%	684 066 +13%	743 768 +9%	753 419 +1%	806 001 +7%	777 735 -4%	788 601 +1%	841 111 +7%	838 655 0%	858 382 +2%	919 047 +7%	899 438 -2%	902 926 +0%	1 105 785 +22%	1 119 120 +1%	905 904 -19%	1 140 795 +26%	1 230 639 +8%	1 270 823 +3%	1 183 740 -7%	1 505 737 +27%	1 362 419 -10%	1 440 837 +6%	1 023 778 -29%	970 811 -5%	1 377 474 +42%	1 374 599 0%	1 409 431 +3%	1 425 230 +1%	1 464 578 +3%	1 496 757 +2%	1 547 977 +3%	1 637 689 +6%	1 698 269 +4%
Operating Income
Operating Expenses	(263 574)	(201 501)	(53 808)	(209 220)	(194 565)	(249 213)	(216 458)	(254 795)	(307 950)	(281 178)	(248 252)	(237 558)	(205 221)	(224 424)	(259 753)	(286 826)	(280 151)	(277 150)	(337 510)	(342 988)	(359 223)	(378 918)	(355 975)	(345 171)	(359 302)	(373 109)	(370 616)	(406 745)	(406 506)	(405 513)	(420 952)	(432 666)	(481 953)	(534 567)	(558 905)	(597 447)	(571 892)	(574 543)	(590 446)	(604 405)	(621 034)	(667 243)	(667 082)	(661 614)	(825 670)	(834 242)	(655 801)	(827 900)	(877 966)	(882 954)	(828 319)	(1 045 148)	(954 252)	(1 044 644)	(766 362)	(748 501)	(999 637)	(975 811)	(1 006 630)	(1 022 240)	(1 030 844)	(1 045 146)	(1 078 663)	(1 118 070)	(1 154 251)
Selling, General & Administrative	(232 209)	(207 771)	(44 505)	(174 813)	(160 319)	(198 218)	(222 855)	(216 893)	(216 865)	(206 251)	(238 482)	(235 437)	(265 470)	(286 591)	(252 759)	(284 995)	(278 338)	(275 127)	(331 772)	(342 229)	(358 857)	(378 762)	(355 975)	(345 577)	(359 303)	(372 968)	(370 616)	(406 604)	(406 656)	(405 492)	(412 074)	(431 729)	(480 781)	(533 708)	(544 153)	(597 553)	(572 047)	(574 697)	(576 870)	(604 253)	(620 911)	(665 807)	(652 460)	(661 439)	(825 362)	(835 246)	(639 670)	(827 855)	(877 830)	(882 756)	(815 205)	(1 045 136)	(954 332)	(1 020 839)	(768 214)	(751 346)	(1 001 265)	(945 217)	(1 007 222)	(1 022 508)	(1 031 551)	(1 019 780)	(1 079 205)	(1 116 420)	(1 154 096)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(6 831)	0	0	0	(6 761)	0	0	0	(5 709)	0	0	0	0	0	0	0	0	0	0	0	(9 260)	0	0	0	(14 281)	0	0	0	(12 683)	0	0	0	(14 491)	0	0	0	(15 990)	0	0	0	(13 102)	0	0	(23 879)	0	0	0	(31 165)	0	0	0	(25 915)	0	0	0
Other Operating Expenses	(31 365)	6 270	(9 302)	(34 406)	(34 245)	(50 995)	6 397	(37 903)	(91 086)	(74 928)	(2 938)	(2 121)	60 249	62 167	(233)	(1 831)	(1 814)	(2 023)	(28)	(759)	(365)	(156)	0	406	0	(142)	0	(141)	149	(21)	382	(937)	(1 172)	(859)	(471)	106	155	154	(893)	(152)	(124)	(1 435)	(132)	(175)	(308)	1 004	(141)	(45)	(136)	(198)	(11)	(11)	80	74	1 852	2 845	1 628	571	592	267	707	549	541	(1 650)	(155)
Operating Income	169 467 N/A	217 857 +29%	28 598 -87%	216 999 +659%	227 234 +5%	143 304 -37%	192 673 +34%	112 184 -42%	55 343 -51%	39 054 -29%	14 150 -64%	(3 576) N/A	45 085 N/A	45 995 +2%	81 577 +77%	76 963 -6%	86 974 +13%	111 754 +28%	92 770 -17%	84 990 -8%	90 178 +6%	96 549 +7%	161 102 +67%	172 906 +7%	182 267 +5%	185 377 +2%	156 690 -15%	165 440 +6%	167 181 +1%	166 997 0%	170 730 +2%	171 186 +0%	202 111 +18%	209 199 +4%	194 514 -7%	208 552 +7%	205 841 -1%	214 055 +4%	250 665 +17%	234 250 -7%	237 347 +1%	251 805 +6%	232 356 -8%	241 312 +4%	280 115 +16%	284 878 +2%	250 103 -12%	312 895 +25%	352 673 +13%	387 869 +10%	355 422 -8%	460 590 +30%	408 167 -11%	396 194 -3%	257 416 -35%	222 310 -14%	377 837 +70%	398 788 +6%	402 801 +1%	402 989 +0%	433 734 +8%	451 611 +4%	469 314 +4%	519 619 +11%	544 019 +5%
Pre-Tax Income
Interest Income Expense	(37 100)	(68 495)	(14 985)	(58 742)	(68 753)	(75 999)	(148 979)	(112 228)	(68 566)	(62 001)	(115 771)	(97 675)	(141 627)	(141 774)	(67 315)	(65 732)	(69 097)	(65 057)	(57 082)	(46 504)	(36 556)	(31 910)	(31 185)	(34 120)	(26 314)	(15 057)	(6 356)	(525)	2 640	5 005	5 341	7 277	9 414	6 457	8 619	3 708	1 908	(2 712)	(3 470)	(4 884)	(5 876)	6 741	14 719	26 704	42 026	41 024	35 893	45 118	53 665	51 588	42 068	42 797	22 041	6 871	14 429	31 179	44 580	57 120	58 834	56 437	35 233	51 628	55 369	59 382	51 883
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 885)	0	0	0	0	0	0	0	0	0	0	0	(860)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 493)	(117)	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(541)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(890)	0	0	0	229	0	0	0
Total Other Income	(87)	(367)	818	(1 604)	(51)	(30)	2 025	(6 450)	(2 226)	(2 848)	59	(1 298)	(6 484)	(5 380)	(249)	4	(927)	(3 111)	(357)	(3 381)	4 687	10 058	(353)	(1 258)	(8 467)	(11 643)	10 043	9 230	10 316	11 124	12 544	15 027	13 188	16 502	15 550	16 032	15 455	20 534	14 656	13 076	14 502	4 251	11 879	10 735	8 155	7 688	4 309	5 418	1 177	4 421	(28 750)	(28 520)	(23 334)	594	893	(44)	5 227	6 170	2 447	3 412	(5 401)	(1 924)	122	(438)	2 720
Pre-Tax Income	132 280 N/A	148 995 +13%	14 430 -90%	156 652 +986%	158 428 +1%	67 274 -58%	45 719 -32%	(6 494) N/A	(15 447) -138%	(25 793) -67%	(101 562) -294%	(102 548) -1%	(103 026) 0%	(101 159) +2%	14 013 N/A	11 235 -20%	16 950 +51%	43 585 +157%	32 445 -26%	35 105 +8%	58 309 +66%	74 697 +28%	129 565 +73%	137 528 +6%	147 486 +7%	158 676 +8%	160 377 +1%	174 143 +9%	180 136 +3%	183 125 +2%	187 214 +2%	193 490 +3%	224 713 +16%	232 158 +3%	218 683 -6%	228 292 +4%	223 204 -2%	231 878 +4%	261 852 +13%	242 442 -7%	245 973 +1%	262 797 +7%	258 953 -1%	278 752 +8%	330 296 +18%	333 590 +1%	290 305 -13%	363 432 +25%	407 515 +12%	443 879 +9%	368 739 -17%	474 867 +29%	406 873 -14%	402 166 -1%	272 622 -32%	253 445 -7%	427 643 +69%	461 188 +8%	464 082 +1%	462 838 0%	463 566 +0%	501 545 +8%	524 805 +5%	578 564 +10%	598 622 +3%
Net Income
Tax Provision	(30 458)	(26 142)	(3 608)	(35 993)	(33 076)	(21 642)	(11 042)	(4 759)	(2 522)	4 973	(2 502)	(1 347)	336	858	(4 228)	(4 456)	(8 949)	(10 958)	(9 071)	(8 581)	(7 033)	(11 053)	(11 739)	(12 512)	(13 192)	(13 668)	(23 650)	(28 586)	(33 257)	(36 123)	(30 507)	(30 482)	(36 565)	(36 058)	(38 696)	(40 237)	(36 029)	(43 938)	(47 599)	(49 265)	(55 289)	(51 253)	(50 383)	(48 961)	(55 913)	(54 270)	(49 160)	(59 850)	(63 155)	(68 487)	(51 027)	(65 213)	(56 992)	(47 150)	(37 592)	(27 148)	(48 108)	(59 310)	(61 655)	(65 362)	(68 289)	(74 460)	(78 320)	(91 582)	(96 842)
Income from Continuing Operations	101 822	122 853	10 823	120 660	125 354	45 634	34 677	(11 252)	(17 969)	(20 820)	(104 064)	(103 895)	(102 689)	(100 301)	9 785	6 780	8 000	32 628	23 374	26 524	51 277	63 645	117 826	125 017	134 296	145 009	136 727	145 558	146 879	147 002	156 707	163 009	188 149	196 101	179 987	188 055	187 175	187 940	214 252	193 177	190 683	211 544	208 570	229 791	274 383	279 320	241 145	303 582	344 360	375 392	317 712	409 654	349 881	355 016	235 030	226 297	379 535	401 878	402 427	397 476	395 277	427 085	446 485	486 982	501 780
Income to Minority Interest	1 794	454	30	674	(441)	769	1 667	2 785	3 527	3 719	3 041	2 746	5 589	4 341	266	334	(3 201)	(6 136)	(6 480)	(7 249)	(10 010)	(9 559)	(8 790)	(12 252)	(17 268)	(24 537)	(29 211)	(32 946)	(31 359)	(31 690)	(33 547)	(33 953)	(43 105)	(43 126)	(46 142)	(48 485)	(45 805)	(50 200)	(54 769)	(57 342)	(63 615)	(64 708)	(64 523)	(65 982)	(80 272)	(80 367)	(65 722)	(84 070)	(90 367)	(94 908)	(76 180)	(88 220)	(61 921)	(44 572)	(32 173)	(32 014)	(55 174)	(65 360)	(66 600)	(70 306)	(71 614)	(78 444)	(86 920)	(96 296)	(103 163)
Net Income (Common)	103 616 N/A	123 307 +19%	10 852 -91%	121 333 +1 018%	124 911 +3%	46 401 -63%	36 344 -22%	(8 468) N/A	(14 442) -71%	(17 101) -18%	(101 023) -491%	(101 150) 0%	(97 101) +4%	(95 961) +1%	10 051 N/A	7 113 -29%	4 799 -33%	26 492 +452%	16 894 -36%	19 275 +14%	41 266 +114%	54 084 +31%	109 036 +102%	112 763 +3%	114 028 +1%	115 846 +2%	107 516 -7%	109 123 +1%	111 326 +2%	112 801 +1%	107 613 -5%	115 085 +7%	134 935 +17%	142 809 +6%	117 023 -18%	122 908 +5%	124 549 +1%	120 920 -3%	138 159 +14%	114 511 -17%	98 436 -14%	118 204 +20%	124 330 +5%	136 784 +10%	174 393 +27%	179 235 +3%	153 085 -15%	197 173 +29%	231 655 +17%	258 146 +11%	233 514 -10%	313 416 +34%	279 942 -11%	306 459 +9%	198 872 -35%	190 298 -4%	320 376 +68%	287 072 -10%	286 380 0%	277 723 -3%	274 216 -1%	301 642 +10%	312 567 +4%	343 687 +10%	351 618 +2%
EPS (Diluted)	1 381.54 N/A	1 644.09 +19%	144.69 -91%	1 617.77 +1 018%	1 665.48 +3%	618.67 -63%	484.58 -22%	-112.9 N/A	-190.02 -68%	-228.01 -20%	-1 346.97 -491%	-1 348.66 0%	-1 277.64 +5%	-1 279.48 0%	134.01 N/A	96.12 -28%	79.98 -17%	358 +348%	228.29 -36%	257 +13%	565.28 +120%	730.86 +29%	1 357.59 +86%	1 523.82 +12%	1 540.91 +1%	1 565.48 +2%	1 147.19 -27%	1 474.63 +29%	1 504.4 +2%	1 524.33 +1%	1 181.68 -22%	1 555.2 +32%	1 708.03 +10%	1 854.66 +9%	1 276.65 -31%	1 755.82 +38%	1 638.8 -7%	1 665.37 +2%	1 492.34 -10%	1 526.79 +2%	1 198.93 -21%	1 192.25 -1%	1 128.22 -5%	1 254.89 +11%	1 599.93 +27%	1 508.59 -6%	778.71 -48%	1 600.48 +106%	1 880.37 +17%	2 095.41 +11%	1 350.49 -36%	2 544.06 +88%	1 866.26 -27%	1 324.21 -29%	1 046.41 -21%	1 001.31 -4%	1 685.95 +68%	1 237.17 -27%	1 356.91 +10%	1 315.07 -3%	1 298.01 -1%	1 298.15 +0%	1 344.52 +4%	1 476.84 +10%	1 511.16 +2%

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CMC Corp
VN:CMG

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CMC Corp

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CMC Corp

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