1369 Construction JSC (HNX: C69)
Vietnam
· Delayed Price · Currency is VND 6,100.00
-100.00 (-1.61%)
At close: Jan 24, 2025
1369 Construction JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2016 |
| Revenue | 1,094,407 | 1,249,444 | 1,047,473 | 327,357 | 387,317 | 199,264 | Upgrade
|
| Revenue Growth (YoY) | -12.40% | 19.28% | 219.98% | -15.48% | 94.37% | 10.59% | Upgrade
|
| Cost of Revenue | 1,038,527 | 1,192,102 | 984,332 | 293,618 | 349,195 | 175,206 | Upgrade
|
| Gross Profit | 55,880 | 57,342 | 63,141 | 33,738 | 38,121 | 24,058 | Upgrade
|
| Selling, General & Admin | 27,379 | 29,396 | 26,367 | 16,427 | 25,499 | 14,212 | Upgrade
|
| Operating Expenses | 27,379 | 29,396 | 26,367 | 16,427 | 25,499 | 14,212 | Upgrade
|
| Operating Income | 28,501 | 27,946 | 36,774 | 17,311 | 12,623 | 9,846 | Upgrade
|
| Interest Expense | -20,123 | -34,713 | -18,519 | -6,040 | -6,711 | -4,264 | Upgrade
|
| Interest & Investment Income | 19,818 | 25,938 | 17,614 | 3,476 | 364.41 | 169.34 | Upgrade
|
| Earnings From Equity Investments | -428.38 | -1,516 | 719.16 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,918 | -1,856 | -912.91 | 1,603 | 164.65 | 824.12 | Upgrade
|
| EBT Excluding Unusual Items | 25,848 | 15,799 | 35,676 | 16,350 | 6,440 | 6,575 | Upgrade
|
| Pretax Income | 25,848 | 15,799 | 35,676 | 16,350 | 6,440 | 6,575 | Upgrade
|
| Income Tax Expense | 6,724 | 4,869 | 7,150 | 3,532 | 1,520 | 1,315 | Upgrade
|
| Earnings From Continuing Operations | 19,124 | 10,930 | 28,526 | 12,818 | 4,920 | 5,261 | Upgrade
|
| Minority Interest in Earnings | -3,208 | -1,308 | -2,812 | - | - | - | Upgrade
|
| Net Income | 15,916 | 9,621 | 25,714 | 12,818 | 4,920 | 5,261 | Upgrade
|
| Net Income to Common | 15,916 | 9,621 | 25,714 | 12,818 | 4,920 | 5,261 | Upgrade
|
| Net Income Growth | 0.48% | -62.58% | 100.61% | 160.50% | -6.47% | 34.95% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | - | 31 | 11 | - | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | - | 31 | 11 | - | Upgrade
|
| Shares Change (YoY) | - | - | - | 171.32% | - | - | Upgrade
|
| EPS (Basic) | 257.54 | 155.69 | - | 414.82 | 432.04 | - | Upgrade
|
| EPS (Diluted) | 257.54 | 155.69 | - | 414.82 | 432.04 | - | Upgrade
|
| EPS Growth | - | - | - | -3.99% | - | - | Upgrade
|
| Free Cash Flow | 102,411 | 65,367 | -143,098 | -99,667 | -13,578 | -172,860 | Upgrade
|
| Free Cash Flow Per Share | 1657.14 | 1057.73 | - | -3225.47 | -1192.25 | - | Upgrade
|
| Dividend Per Share | - | - | - | 291.262 | - | - | Upgrade
|
| Gross Margin | 5.11% | 4.59% | 6.03% | 10.31% | 9.84% | 12.07% | Upgrade
|
| Operating Margin | 2.60% | 2.24% | 3.51% | 5.29% | 3.26% | 4.94% | Upgrade
|
| Profit Margin | 1.45% | 0.77% | 2.45% | 3.92% | 1.27% | 2.64% | Upgrade
|
| Free Cash Flow Margin | 9.36% | 5.23% | -13.66% | -30.45% | -3.51% | -86.75% | Upgrade
|
| EBITDA | 37,323 | 38,160 | 46,393 | 23,578 | 18,142 | 22,399 | Upgrade
|
| EBITDA Margin | 3.41% | 3.05% | 4.43% | 7.20% | 4.68% | 11.24% | Upgrade
|
| D&A For EBITDA | 8,822 | 10,214 | 9,619 | 6,267 | 5,520 | 12,553 | Upgrade
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| EBIT | 28,501 | 27,946 | 36,774 | 17,311 | 12,623 | 9,846 | Upgrade
|
| EBIT Margin | 2.60% | 2.24% | 3.51% | 5.29% | 3.26% | 4.94% | Upgrade
|
| Effective Tax Rate | 26.01% | 30.82% | 20.04% | 21.60% | 23.60% | 19.99% | Upgrade
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| Revenue as Reported | 1,094,407 | 1,249,444 | 1,047,473 | 327,357 | 387,317 | 199,264 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.