Cam Ranh International Airport Services Joint-Stock Company (HNX:CIA)
Vietnam · Delayed Price · Currency is VND 10,200
+500 (5.15%)
At close: Feb 3, 2026
HNX:CIA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 150,456 | 123,107 | 94,267 | 106,148 | 41,595 | 100,645 | |
Revenue Growth (YoY) | 41.83% | 30.59% | -11.19% | 155.19% | -58.67% | -65.60% |
Cost of Revenue | 103,418 | 88,732 | 76,260 | 103,070 | 68,611 | 114,162 |
Gross Profit | 47,038 | 34,375 | 18,007 | 3,077 | -27,016 | -13,517 |
Selling, General & Admin | 39,278 | 36,172 | 25,908 | 25,600 | 24,122 | 30,054 |
Operating Expenses | 39,278 | 36,172 | 25,908 | 25,600 | 24,122 | 30,054 |
Operating Income | 7,760 | -1,797 | -7,901 | -22,523 | -51,138 | -43,571 |
Interest Expense | - | - | - | -3,021 | -3,418 | -3,231 |
Interest & Investment Income | 10,291 | 9,002 | 11,013 | 88,530 | 5,153 | 8,895 |
Earnings From Equity Investments | -2,741 | -2,345 | 451.42 | 1,609 | -3,424 | 262.3 |
Currency Exchange Gain (Loss) | 134.53 | 67.05 | -22.3 | - | - | - |
Other Non Operating Income (Expenses) | 429.03 | 1,028 | 2,419 | -2,839 | 837.43 | -6,285 |
EBT Excluding Unusual Items | 15,874 | 5,955 | 5,960 | 61,755 | -51,990 | -43,930 |
Gain (Loss) on Sale of Investments | -5,337 | 1.56 | 95.47 | - | - | - |
Pretax Income | 10,537 | 5,956 | 6,056 | 61,755 | -51,990 | -43,930 |
Income Tax Expense | 3,792 | 1,432 | 568.15 | 1,892 | -1,583 | 3,065 |
Earnings From Continuing Operations | 6,745 | 4,524 | 5,488 | 59,863 | -50,407 | -46,995 |
Minority Interest in Earnings | - | - | 78.56 | 6,028 | 10,586 | 8,484 |
Net Income | 6,745 | 4,524 | 5,566 | 65,891 | -39,820 | -38,510 |
Net Income to Common | 6,745 | 4,524 | 5,566 | 65,891 | -39,820 | -38,510 |
Net Income Growth | 3.52% | -18.73% | -91.55% | - | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 20 |
Shares Change (YoY) | 1.32% | - | -2.66% | 1.34% | -4.01% | - |
EPS (Basic) | 361.46 | 242.42 | 298.28 | 3437.00 | -2105.00 | -1954.00 |
EPS (Diluted) | 361.46 | 242.42 | 298.28 | 3437.00 | -2105.00 | -1954.00 |
EPS Growth | 2.17% | -18.73% | -91.32% | - | - | - |
Free Cash Flow | -7,026 | -11,338 | -17,036 | -41,530 | -29,913 | -37,496 |
Free Cash Flow Per Share | -376.50 | -607.59 | -912.91 | -2166.27 | -1581.29 | -1902.56 |
Gross Margin | 31.26% | 27.92% | 19.10% | 2.90% | -64.95% | -13.43% |
Operating Margin | 5.16% | -1.46% | -8.38% | -21.22% | -122.94% | -43.29% |
Profit Margin | 4.48% | 3.67% | 5.91% | 62.08% | -95.73% | -38.26% |
Free Cash Flow Margin | -4.67% | -9.21% | -18.07% | -39.12% | -71.92% | -37.26% |
EBITDA | 9,568 | -22.92 | -5,766 | -6,134 | -31,172 | -23,741 |
EBITDA Margin | 6.36% | -0.02% | -6.12% | -5.78% | -74.94% | -23.59% |
D&A For EBITDA | 1,808 | 1,774 | 2,135 | 16,389 | 19,966 | 19,830 |
EBIT | 7,760 | -1,797 | -7,901 | -22,523 | -51,138 | -43,571 |
EBIT Margin | 5.16% | -1.46% | -8.38% | -21.22% | -122.94% | -43.29% |
Effective Tax Rate | 35.99% | 24.05% | 9.38% | 3.06% | - | - |
Revenue as Reported | 150,456 | 123,107 | 94,267 | 106,148 | 41,595 | 100,645 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.