Cam Ranh International Airport Services Joint-Stock Company (HNX: CIA)
Vietnam
· Delayed Price · Currency is VND 9,800.00
-500.00 (-4.85%)
At close: Jan 24, 2025
HNX: CIA 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 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 111,928 | 94,267 | 106,148 | 41,595 | 100,645 | 292,591 | Upgrade
|
| Revenue Growth (YoY) | 24.86% | -11.19% | 155.20% | -58.67% | -65.60% | -0.77% | Upgrade
|
| Cost of Revenue | 82,486 | 76,260 | 103,070 | 68,611 | 114,162 | 211,772 | Upgrade
|
| Gross Profit | 29,443 | 18,007 | 3,077 | -27,016 | -13,517 | 80,819 | Upgrade
|
| Selling, General & Admin | 33,005 | 25,908 | 25,600 | 24,122 | 30,054 | 44,461 | Upgrade
|
| Operating Expenses | 33,005 | 25,908 | 25,600 | 24,122 | 30,054 | 44,461 | Upgrade
|
| Operating Income | -3,562 | -7,901 | -22,523 | -51,138 | -43,571 | 36,358 | Upgrade
|
| Interest Expense | - | - | -3,021 | -3,418 | -3,231 | -4,196 | Upgrade
|
| Interest & Investment Income | 9,779 | 11,155 | 88,530 | 5,153 | 8,895 | 5,542 | Upgrade
|
| Earnings From Equity Investments | 1,923 | 451.42 | 1,609 | -3,424 | 262.3 | 228.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,272 | 2,350 | -2,839 | 837.43 | -6,285 | -1,414 | Upgrade
|
| Pretax Income | 9,412 | 6,056 | 61,755 | -51,990 | -43,930 | 36,519 | Upgrade
|
| Income Tax Expense | 678.18 | 568.15 | 1,892 | -1,583 | 3,065 | 7,371 | Upgrade
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| Earnings From Continuing Operations | 8,733 | 5,488 | 59,863 | -50,407 | -46,995 | 29,148 | Upgrade
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| Minority Interest in Earnings | - | 78.56 | 6,028 | 10,586 | 8,484 | -5,520 | Upgrade
|
| Net Income | 8,733 | 5,566 | 65,891 | -39,820 | -38,510 | 23,628 | Upgrade
|
| Net Income to Common | 8,733 | 5,566 | 65,891 | -39,820 | -38,510 | 23,628 | Upgrade
|
| Net Income Growth | -89.43% | -91.55% | - | - | - | -26.19% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 20 | - | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 20 | - | Upgrade
|
| Shares Change (YoY) | -2.24% | 0.12% | 1.34% | -4.02% | - | - | Upgrade
|
| EPS (Basic) | 464.94 | 290.00 | 3437.00 | -2105.00 | -1954.00 | - | Upgrade
|
| EPS (Diluted) | 464.94 | 290.00 | 3437.00 | -2105.00 | -1954.00 | - | Upgrade
|
| EPS Growth | -89.18% | -91.56% | - | - | - | - | Upgrade
|
| Free Cash Flow | -1,236 | -17,036 | -41,530 | -29,913 | -37,496 | -7,427 | Upgrade
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| Free Cash Flow Per Share | -65.81 | -887.58 | -2166.27 | -1581.29 | -1902.56 | - | Upgrade
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| Gross Margin | 26.30% | 19.10% | 2.90% | -64.95% | -13.43% | 27.62% | Upgrade
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| Operating Margin | -3.18% | -8.38% | -21.22% | -122.94% | -43.29% | 12.43% | Upgrade
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| Profit Margin | 7.80% | 5.90% | 62.07% | -95.73% | -38.26% | 8.08% | Upgrade
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| Free Cash Flow Margin | -1.10% | -18.07% | -39.12% | -71.92% | -37.26% | -2.54% | Upgrade
|
| EBITDA | -1,009 | -5,766 | -6,134 | -31,172 | -23,741 | 53,753 | Upgrade
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| EBITDA Margin | -0.90% | -6.12% | -5.78% | -74.94% | -23.59% | 18.37% | Upgrade
|
| D&A For EBITDA | 2,553 | 2,135 | 16,389 | 19,966 | 19,830 | 17,394 | Upgrade
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| EBIT | -3,562 | -7,901 | -22,523 | -51,138 | -43,571 | 36,358 | Upgrade
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| EBIT Margin | -3.18% | -8.38% | -21.22% | -122.94% | -43.29% | 12.43% | Upgrade
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| Effective Tax Rate | 7.21% | 9.38% | 3.06% | - | - | 20.18% | Upgrade
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| Revenue as Reported | 111,928 | 94,267 | 106,148 | 41,595 | 100,645 | 292,591 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.