Cam Ranh International Airport Services Joint-Stock Company (HNX:CIA)
Vietnam
· Delayed Price · Currency is VND 9,700.00
+800.00 (8.99%)
At close: Apr 10, 2025
HNX:CIA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 123,107 | 94,267 | 106,148 | 41,595 | 100,645 | Upgrade
|
| Revenue Growth (YoY) | 30.59% | -11.19% | 155.19% | -58.67% | -65.60% | Upgrade
|
| Cost of Revenue | 88,732 | 76,260 | 103,070 | 68,611 | 114,162 | Upgrade
|
| Gross Profit | 34,375 | 18,007 | 3,077 | -27,016 | -13,517 | Upgrade
|
| Selling, General & Admin | 36,172 | 25,908 | 25,600 | 24,122 | 30,054 | Upgrade
|
| Operating Expenses | 36,172 | 25,908 | 25,600 | 24,122 | 30,054 | Upgrade
|
| Operating Income | -1,797 | -7,901 | -22,523 | -51,138 | -43,571 | Upgrade
|
| Interest Expense | - | - | -3,021 | -3,418 | -3,231 | Upgrade
|
| Interest & Investment Income | 9,002 | 11,013 | 88,530 | 5,153 | 8,895 | Upgrade
|
| Earnings From Equity Investments | -2,345 | 451.42 | 1,609 | -3,424 | 262.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 67.05 | -22.3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,028 | 2,419 | -2,839 | 837.43 | -6,285 | Upgrade
|
| EBT Excluding Unusual Items | 5,955 | 5,960 | 61,755 | -51,990 | -43,930 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.56 | 95.47 | - | - | - | Upgrade
|
| Pretax Income | 5,956 | 6,056 | 61,755 | -51,990 | -43,930 | Upgrade
|
| Income Tax Expense | 1,432 | 568.15 | 1,892 | -1,583 | 3,065 | Upgrade
|
| Earnings From Continuing Operations | 4,524 | 5,488 | 59,863 | -50,407 | -46,995 | Upgrade
|
| Minority Interest in Earnings | - | 78.56 | 6,028 | 10,586 | 8,484 | Upgrade
|
| Net Income | 4,524 | 5,566 | 65,891 | -39,820 | -38,510 | Upgrade
|
| Net Income to Common | 4,524 | 5,566 | 65,891 | -39,820 | -38,510 | Upgrade
|
| Net Income Growth | -18.73% | -91.55% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 20 | Upgrade
|
| Shares Change (YoY) | - | -2.66% | 1.34% | -4.01% | - | Upgrade
|
| EPS (Basic) | 242.42 | 298.28 | 3437.00 | -2105.00 | -1954.00 | Upgrade
|
| EPS (Diluted) | 242.42 | 298.28 | 3437.00 | -2105.00 | -1954.00 | Upgrade
|
| EPS Growth | -18.73% | -91.32% | - | - | - | Upgrade
|
| Free Cash Flow | -11,338 | -17,036 | -41,530 | -29,913 | -37,496 | Upgrade
|
| Free Cash Flow Per Share | -607.59 | -912.91 | -2166.27 | -1581.29 | -1902.56 | Upgrade
|
| Gross Margin | 27.92% | 19.10% | 2.90% | -64.95% | -13.43% | Upgrade
|
| Operating Margin | -1.46% | -8.38% | -21.22% | -122.94% | -43.29% | Upgrade
|
| Profit Margin | 3.67% | 5.91% | 62.08% | -95.73% | -38.26% | Upgrade
|
| Free Cash Flow Margin | -9.21% | -18.07% | -39.12% | -71.92% | -37.26% | Upgrade
|
| EBITDA | -22.92 | -5,766 | -6,134 | -31,172 | -23,741 | Upgrade
|
| EBITDA Margin | -0.02% | -6.12% | -5.78% | -74.94% | -23.59% | Upgrade
|
| D&A For EBITDA | 1,774 | 2,135 | 16,389 | 19,966 | 19,830 | Upgrade
|
| EBIT | -1,797 | -7,901 | -22,523 | -51,138 | -43,571 | Upgrade
|
| EBIT Margin | -1.46% | -8.38% | -21.22% | -122.94% | -43.29% | Upgrade
|
| Effective Tax Rate | 24.05% | 9.38% | 3.06% | - | - | Upgrade
|
| Revenue as Reported | 123,107 | 94,267 | 106,148 | 41,595 | 100,645 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.