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CMC JSC
VN:CVT

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CMC JSC
VN:CVT
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Price: 25 650 VND 4.27% Market Closed
Market Cap: 941.1B VND
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CMC JSC?
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Income Statement

Earnings Waterfall
CMC JSC

Revenue
1.7T VND
Cost of Revenue
-1.4T VND
Gross Profit
296.6B VND
Operating Expenses
-144.7B VND
Operating Income
151.9B VND
Other Expenses
-108B VND
Net Income
43.9B VND

Income Statement
CMC JSC

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Income Statement
Currency: VND
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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
644 586
N/A
649 491
+1%
607 353
-6%
643 212
+6%
633 210
-2%
652 933
+3%
680 204
+4%
689 226
+1%
820 392
+19%
925 344
+13%
1 117 721
+21%
1 143 835
+2%
1 146 803
+0%
1 217 570
+6%
1 181 090
-3%
1 232 619
+4%
1 263 005
+2%
1 313 298
+4%
1 456 135
+11%
2 429 418
+67%
2 673 264
+10%
2 720 888
+2%
1 468 061
-46%
1 629 726
+11%
1 551 980
-5%
1 495 948
-4%
1 307 357
-13%
1 569 904
+20%
1 390 092
-11%
1 374 124
-1%
1 443 096
+5%
1 522 098
+5%
1 715 897
+13%
1 924 737
+12%
2 021 541
+5%
2 036 983
+1%
2 020 089
-1%
1 962 898
-3%
1 831 801
-7%
1 769 687
-3%
1 703 794
-4%
Gross Profit
Cost of Revenue
(544 420)
(540 306)
(483 267)
(511 493)
(507 010)
(520 068)
(548 634)
(541 986)
(635 527)
(718 742)
(854 551)
(877 005)
(864 753)
(901 962)
(899 580)
(932 355)
(978 122)
(1 045 144)
(1 164 516)
(1 946 154)
(2 150 142)
(2 188 294)
(1 182 580)
(1 334 566)
(1 290 817)
(1 250 111)
(1 083 262)
(1 323 610)
(1 163 903)
(1 137 918)
(1 197 227)
(1 236 977)
(1 399 306)
(1 592 703)
(1 679 198)
(1 682 998)
(1 664 775)
(1 600 041)
(1 525 366)
(1 464 926)
(1 407 180)
Gross Profit
100 165
N/A
109 185
+9%
124 086
+14%
131 719
+6%
126 200
-4%
132 865
+5%
131 570
-1%
147 239
+12%
184 864
+26%
206 601
+12%
263 170
+27%
266 831
+1%
282 051
+6%
315 609
+12%
281 510
-11%
300 264
+7%
284 883
-5%
268 154
-6%
291 619
+9%
483 264
+66%
523 121
+8%
532 595
+2%
285 481
-46%
295 160
+3%
261 163
-12%
245 837
-6%
224 095
-9%
246 294
+10%
226 189
-8%
236 206
+4%
245 869
+4%
285 121
+16%
316 591
+11%
332 034
+5%
342 344
+3%
353 985
+3%
355 314
+0%
362 857
+2%
306 436
-16%
304 761
-1%
296 614
-3%
Operating Income
Operating Expenses
(35 296)
(32 500)
(35 531)
(34 389)
(30 609)
(35 262)
(36 309)
(38 066)
(44 865)
(47 698)
(46 648)
(47 278)
(46 866)
(57 107)
(48 925)
(58 090)
(55 261)
(44 569)
(50 295)
(82 221)
(94 855)
(98 400)
(53 549)
(58 673)
(49 069)
(47 283)
(57 304)
(71 839)
(69 530)
(76 825)
(80 615)
(96 211)
(122 120)
(146 824)
(135 276)
(151 471)
(147 035)
(150 486)
(158 622)
(145 067)
(144 722)
Selling, General & Administrative
(33 583)
(30 730)
(32 977)
(32 932)
(30 609)
(35 247)
(34 582)
(38 011)
(44 826)
(47 659)
(44 736)
(47 279)
(46 866)
(57 107)
(47 170)
(58 090)
(55 261)
(44 568)
(47 777)
(79 701)
(92 335)
(95 882)
(51 717)
(58 673)
(49 069)
(47 283)
(54 974)
(71 180)
(67 323)
(72 484)
(75 576)
(86 149)
(111 884)
(133 686)
(128 030)
(135 851)
(135 039)
(143 527)
(150 619)
(150 190)
(146 296)
Depreciation & Amortization
0
0
(2 554)
0
0
0
(1 727)
0
0
0
(1 912)
0
0
0
(1 756)
0
0
0
(2 473)
0
0
0
(1 793)
0
0
0
(2 316)
(659)
(2 207)
(2 591)
(5 039)
(4 351)
(4 526)
(5 397)
(7 246)
(7 786)
(7 922)
0
(8 003)
(6 700)
(6 489)
Other Operating Expenses
(1 713)
(1 770)
0
(1 457)
0
(15)
0
(55)
(39)
(39)
0
0
0
0
0
0
0
0
(46)
(2 520)
(2 520)
(2 519)
(39)
0
0
0
(13)
0
0
(1 750)
0
(5 710)
(5 710)
(7 742)
0
(7 834)
(4 075)
(6 960)
0
11 823
8 064
Operating Income
64 871
N/A
76 686
+18%
88 556
+15%
97 331
+10%
95 592
-2%
97 604
+2%
95 261
-2%
109 174
+15%
140 000
+28%
158 904
+14%
216 522
+36%
219 552
+1%
235 184
+7%
258 501
+10%
232 585
-10%
242 174
+4%
229 622
-5%
223 585
-3%
241 324
+8%
401 043
+66%
428 267
+7%
434 194
+1%
231 932
-47%
236 487
+2%
212 094
-10%
198 554
-6%
166 792
-16%
174 456
+5%
156 658
-10%
159 381
+2%
165 255
+4%
188 910
+14%
194 471
+3%
185 210
-5%
207 068
+12%
202 514
-2%
208 279
+3%
212 370
+2%
147 814
-30%
159 694
+8%
151 892
-5%
Pre-Tax Income
Interest Income Expense
(24 229)
(22 577)
(21 595)
(21 915)
(21 206)
(19 486)
(19 217)
(17 548)
(26 351)
(31 479)
(34 959)
(35 719)
(32 371)
(26 891)
(23 728)
(24 710)
(24 378)
(30 521)
(36 562)
(63 551)
(71 238)
(66 433)
(28 213)
(33 028)
(25 945)
(23 513)
(16 150)
(20 547)
(11 884)
(21 205)
(44 383)
(68 322)
(69 551)
(81 651)
(82 601)
(80 395)
(84 880)
(85 731)
(82 750)
(72 482)
(80 415)
Non-Reccuring Items
0
0
(1 015)
0
(15)
0
(95)
0
0
0
(587)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(89)
0
0
0
(188)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
4 572
570
0
0
8 854
2 696
2 585
4 638
231
2 868
0
2 725
271
0
0
0
428
0
0
0
0
(1 820)
0
0
(1 820)
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 298
1 486
265
(1 970)
283
534
(31)
4 041
5 885
6 923
506
8 203
5 413
3 226
8 385
2 655
7 194
2 994
(1 860)
2 074
4 672
7 834
1 899
4 141
3 422
2 294
503
1 211
(5 467)
(3 315)
(479)
(1 534)
(143)
(4 899)
(13)
57
(141)
(2 454)
(2 606)
(3 252)
(3 862)
Pre-Tax Income
41 940
N/A
55 595
+33%
66 211
+19%
73 446
+11%
74 654
+2%
78 652
+5%
80 491
+2%
96 237
+20%
119 533
+24%
134 347
+12%
190 336
+42%
194 732
+2%
210 810
+8%
239 474
+14%
217 472
-9%
222 987
+3%
212 438
-5%
198 783
-6%
203 173
+2%
339 566
+67%
361 700
+7%
375 595
+4%
206 046
-45%
207 600
+1%
189 572
-9%
177 334
-6%
151 056
-15%
153 300
+1%
139 308
-9%
134 861
-3%
118 386
-12%
119 055
+1%
124 777
+5%
98 660
-21%
124 453
+26%
122 176
-2%
123 257
+1%
124 186
+1%
62 458
-50%
83 960
+34%
67 615
-19%
Net Income
Tax Provision
(10 985)
(14 986)
(15 517)
(17 152)
(17 428)
(17 181)
(17 824)
(20 715)
(24 877)
(27 468)
(38 293)
(39 144)
(42 532)
(48 197)
(43 693)
(44 963)
(43 168)
(40 471)
(41 186)
(68 930)
(73 211)
(75 919)
(41 386)
(41 697)
(37 555)
(35 498)
(30 431)
(30 880)
(28 501)
(27 204)
(24 190)
(24 391)
(25 265)
(19 957)
(29 507)
(28 985)
(28 973)
(30 444)
(21 839)
(26 139)
(23 674)
Income from Continuing Operations
30 954
40 608
50 695
56 293
57 225
61 471
62 667
75 521
94 655
106 878
152 042
155 588
168 278
191 276
173 779
178 022
169 268
158 311
161 986
270 636
288 489
299 676
164 660
165 904
152 017
141 836
120 624
122 420
110 807
107 657
94 195
94 664
99 512
78 702
94 946
93 192
94 285
93 742
40 620
57 821
43 940
Income to Minority Interest
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
0
0
0
0
(8)
(8)
(13)
(15)
(10)
(12)
(10)
Net Income (Common)
28 130
N/A
37 784
+34%
47 275
+25%
50 050
+6%
50 958
+2%
55 204
+8%
57 019
+3%
69 849
+23%
91 831
+31%
104 054
+13%
144 522
+39%
148 068
+2%
149 411
+1%
172 409
+15%
147 852
-14%
140 748
-5%
143 341
+2%
132 384
-8%
153 887
+16%
262 537
+71%
280 390
+7%
291 577
+4%
156 427
-46%
157 671
+1%
143 784
-9%
133 603
-7%
114 593
-14%
116 389
+2%
104 776
-10%
101 626
-3%
94 195
-7%
94 664
+0%
99 512
+5%
78 702
-21%
94 938
+21%
93 183
-2%
94 271
+1%
93 726
-1%
40 610
-57%
57 809
+42%
43 931
-24%
EPS (Diluted)
2 009.28
N/A
1 453.23
-28%
1 244.07
-14%
1 430
+15%
1 455.94
+2%
1 577.25
+8%
1 631.75
+3%
1 995.68
+22%
2 623.74
+31%
2 972.97
+13%
4 135.85
+39%
4 001.83
-3%
4 038.13
+1%
4 659.7
+15%
4 044.44
-13%
3 804
-6%
3 874.08
+2%
3 577.94
-8%
4 194.15
+17%
7 155.36
+71%
7 641.95
+7%
7 946.86
+4%
4 263.38
-46%
4 297.27
+1%
3 918.78
-9%
3 641.31
-7%
3 123.21
-14%
3 176.35
+2%
2 855.63
-10%
2 769.79
-3%
2 567.27
-7%
2 592.31
+1%
2 699.38
+4%
2 145
-21%
2 587.51
+21%
2 561.24
-1%
2 547.88
-1%
2 554.48
+0%
1 106.81
-57%
1 576.75
+42%
1 197.32
-24%

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