Cam Ranh International Airport Services Joint-Stock Company (HNX:CIA)
Vietnam · Delayed Price · Currency is VND 9,800.00
-100.00 (-1.01%)
At close: Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 186,910 | 177,372 | 123,107 | 94,267 | 106,148 | 41,595 | |
Revenue Growth (YoY) | 39.69% | 44.08% | 30.59% | -11.19% | 155.19% | -58.67% |
Cost of Revenue | 122,060 | 118,768 | 88,732 | 76,260 | 103,070 | 68,611 |
Gross Profit | 64,850 | 58,603 | 34,375 | 18,007 | 3,077 | -27,016 |
Selling, General & Admin | 46,477 | 44,111 | 36,172 | 25,908 | 25,600 | 24,122 |
Operating Expenses | 46,477 | 44,111 | 36,172 | 25,908 | 25,600 | 24,122 |
Operating Income | 18,373 | 14,492 | -1,797 | -7,901 | -22,523 | -51,138 |
Interest Expense | - | - | - | - | -3,021 | -3,418 |
Interest & Investment Income | 13,817 | 10,420 | 9,002 | 11,013 | 88,530 | 5,153 |
Earnings From Equity Investments | 2,775 | 2,775 | -2,345 | 451.42 | 1,609 | -3,424 |
Currency Exchange Gain (Loss) | 165.88 | 156.07 | 67.05 | -22.3 | - | - |
Other Non Operating Income (Expenses) | -2,214 | -2,205 | -2,003 | 2,419 | -2,839 | 837.43 |
EBT Excluding Unusual Items | 32,917 | 25,639 | 2,924 | 5,960 | 61,755 | -51,990 |
Gain (Loss) on Sale of Investments | -3,293 | -1,703 | 3,032 | 95.47 | - | - |
Pretax Income | 29,624 | 23,936 | 5,956 | 6,056 | 61,755 | -51,990 |
Income Tax Expense | 6,207 | 5,237 | 1,432 | 568.15 | 1,892 | -1,583 |
Earnings From Continuing Operations | 23,418 | 18,698 | 4,524 | 5,488 | 59,863 | -50,407 |
Minority Interest in Earnings | - | - | - | 78.56 | 6,028 | 10,586 |
Net Income | 23,418 | 18,698 | 4,524 | 5,566 | 65,891 | -39,820 |
Net Income to Common | 23,418 | 18,698 | 4,524 | 5,566 | 65,891 | -39,820 |
Net Income Growth | 158.93% | 313.33% | -18.73% | -91.55% | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | - | - | - | -2.66% | 1.34% | -4.01% |
EPS (Basic) | 1254.89 | 1001.99 | 242.42 | 298.28 | 3437.00 | -2105.00 |
EPS (Diluted) | 1254.89 | 1001.99 | 242.42 | 298.28 | 3437.00 | -2105.00 |
EPS Growth | 158.93% | 313.33% | -18.73% | -91.32% | - | - |
Free Cash Flow | 3,315 | 3,985 | -11,338 | -17,036 | -41,530 | -29,913 |
Free Cash Flow Per Share | 177.62 | 213.53 | -607.59 | -912.91 | -2166.27 | -1581.29 |
Gross Margin | 34.70% | 33.04% | 27.92% | 19.10% | 2.90% | -64.95% |
Operating Margin | 9.83% | 8.17% | -1.46% | -8.38% | -21.22% | -122.94% |
Profit Margin | 12.53% | 10.54% | 3.67% | 5.91% | 62.08% | -95.73% |
Free Cash Flow Margin | 1.77% | 2.25% | -9.21% | -18.07% | -39.12% | -71.92% |
EBITDA | 22,330 | 17,500 | 208.7 | -5,766 | -6,134 | -31,172 |
EBITDA Margin | 11.95% | 9.87% | 0.17% | -6.12% | -5.78% | -74.94% |
D&A For EBITDA | 3,957 | 3,008 | 2,006 | 2,135 | 16,389 | 19,966 |
EBIT | 18,373 | 14,492 | -1,797 | -7,901 | -22,523 | -51,138 |
EBIT Margin | 9.83% | 8.17% | -1.46% | -8.38% | -21.22% | -122.94% |
Effective Tax Rate | 20.95% | 21.88% | 24.05% | 9.38% | 3.06% | - |
Revenue as Reported | 186,910 | 177,372 | 123,107 | 94,267 | 106,148 | 41,595 |