An Giang Port Joint-Stock Company (HNX:CAG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
7,900.00
+200.00 (2.60%)
At close: Jul 25, 2025

Accolade Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
41,26438,37259,08374,99653,35157,138
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Revenue Growth (YoY)
-13.56%-35.05%-21.22%40.57%-6.63%-17.95%
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Cost of Revenue
36,94736,66250,39657,58439,73943,467
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Gross Profit
4,3171,7098,68617,41213,61213,671
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Selling, General & Admin
8,91810,0168,85911,40610,04010,568
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Operating Expenses
8,91810,0168,85911,40610,04010,568
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Operating Income
-4,601-8,306-173.016,0063,5723,103
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Interest & Investment Income
2,7273,1283,9332,8622,6382,666
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Currency Exchange Gain (Loss)
1.783.682.78---
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Other Non Operating Income (Expenses)
566.594,366-0.64-592.55-3.62-397.95
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EBT Excluding Unusual Items
-1,306-808.53,7628,2756,2065,371
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Gain (Loss) on Sale of Investments
-52.75-52.75165---
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Other Unusual Items
41.0541.05----
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Pretax Income
-1,318-820.193,9278,2756,2065,371
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Income Tax Expense
-105.55-158.62833.641,998899.3785.59
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Net Income
-1,212-661.573,0936,2775,3074,586
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Preferred Dividends & Other Adjustments
-108.87-620.18---
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Net Income to Common
-1,104-661.572,4736,2775,3074,586
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Net Income Growth
---50.72%18.28%15.72%11.07%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
-0.11%-0.03%0.08%-0.21%0.03%
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EPS (Basic)
-79.97-47.94179.21455.00385.00332.00
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EPS (Diluted)
-80.03-48.00179.00455.00385.00332.00
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EPS Growth
---60.66%18.18%15.96%11.04%
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Free Cash Flow
-797.01-726.863,9065,9336,9662,096
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Free Cash Flow Per Share
-57.75-52.67283.04430.05505.39151.74
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Dividend Per Share
----290.000-
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Gross Margin
10.46%4.46%14.70%23.22%25.51%23.93%
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Operating Margin
-11.15%-21.65%-0.29%8.01%6.69%5.43%
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Profit Margin
-2.67%-1.72%4.19%8.37%9.95%8.03%
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Free Cash Flow Margin
-1.93%-1.89%6.61%7.91%13.06%3.67%
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EBITDA
2,464-1,1646,988---
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EBITDA Margin
5.97%-3.03%11.83%---
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D&A For EBITDA
7,0657,1437,161---
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EBIT
-4,601-8,306-173.016,0063,5723,103
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EBIT Margin
-11.15%-21.65%-0.29%8.01%6.69%5.43%
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Effective Tax Rate
--21.23%24.15%14.49%14.63%
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Revenue as Reported
41,26438,37259,08374,99653,35157,138
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.