C

CMC Corp
VN:CMG

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CMC Corp
VN:CMG
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Price: 54 000 VND Market Closed
Market Cap: 10.3T VND
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CMC Corp?
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Income Statement

Earnings Waterfall
CMC Corp

Revenue
7.4T VND
Cost of Revenue
-6T VND
Gross Profit
1.4T VND
Operating Expenses
-1T VND
Operating Income
402.8B VND
Other Expenses
-116.4B VND
Net Income
286.4B VND

Income Statement
CMC Corp

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Income Statement
Currency: VND
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
Revenue
Revenue
2 858 615
N/A
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%
Gross Profit
Cost of Revenue
(2 445 974)
(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)
Gross Profit
412 642
N/A
427 978
+4%
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%
Operating Income
Operating Expenses
(337 655)
(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)
Selling, General & Administrative
(335 632)
(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)
Depreciation & Amortization
0
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
Other Operating Expenses
(2 023)
(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
Operating Income
74 986
N/A
84 990
+13%
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%
Pre-Tax Income
Interest Income Expense
(55 087)
(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
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
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
Total Other Income
(3 242)
(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
Pre-Tax Income
16 656
N/A
35 105
+111%
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
7 586
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
Income to Minority Interest
(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)
Net Income (Common)
1 106
N/A
19 275
+1 643%
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%
EPS (Diluted)
14.94
N/A
257
+1 620%
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%
1 499.05
-28%
2 544.06
+70%
1 866.26
-27%
1 616.87
-13%
1 046.41
-35%
1 001.31
-4%
1 685.95
+68%
1 510.59
-10%
1 506.17
0%

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