COKYVINA JSC (HNX:CKV)
Vietnam · Delayed Price · Currency is VND 12,800
+600 (4.92%)
At close: Jul 25, 2025
Marathon Oil 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 2019 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2016 - 2020 |
| 715,156 | 908,246 | 810,344 | 555,279 | 482,091 | 394,652 | Upgrade | |
Revenue Growth (YoY) | -9.02% | 12.08% | 45.93% | 15.18% | 22.16% | 47.21% | Upgrade |
Cost of Revenue | 662,365 | 862,240 | 772,663 | 523,352 | 455,664 | 358,964 | Upgrade |
Gross Profit | 52,791 | 46,005 | 37,681 | 31,928 | 26,427 | 35,688 | Upgrade |
Selling, General & Admin | 48,994 | 42,778 | 38,857 | 30,499 | 26,796 | 29,851 | Upgrade |
Operating Expenses | 48,994 | 42,778 | 38,857 | 30,499 | 26,796 | 29,851 | Upgrade |
Operating Income | 3,797 | 3,228 | -1,176 | 1,429 | -368.32 | 5,836 | Upgrade |
Interest Expense | -569.68 | -213.57 | -21.04 | -39.55 | -36.13 | -464.37 | Upgrade |
Interest & Investment Income | 1,008 | 762.89 | 1,383 | 1,255 | 1,688 | 2,027 | Upgrade |
Other Non Operating Income (Expenses) | -411.29 | -150.66 | 2,837 | 99.36 | 4,081 | -870.11 | Upgrade |
EBT Excluding Unusual Items | 3,824 | 3,626 | 3,024 | 2,744 | 5,364 | 6,528 | Upgrade |
Pretax Income | 3,824 | 3,626 | 3,024 | 2,744 | 5,364 | 6,528 | Upgrade |
Income Tax Expense | 785.54 | 852.41 | 550.96 | 614.52 | 877.54 | 1,196 | Upgrade |
Earnings From Continuing Operations | 3,038 | 2,774 | 2,473 | 2,130 | 4,487 | 5,332 | Upgrade |
Minority Interest in Earnings | - | - | - | -0 | -0 | - | Upgrade |
Net Income | 3,038 | 2,774 | 2,473 | 2,130 | 4,487 | 5,332 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 397.57 | - | - | - | Upgrade |
Net Income to Common | 3,038 | 2,774 | 2,075 | 2,130 | 4,487 | 5,332 | Upgrade |
Net Income Growth | 59.86% | 12.19% | 16.10% | -52.53% | -15.85% | 10.80% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | -0.08% | - | 0.03% | -0.06% | 0.03% | -8.46% | Upgrade |
EPS (Basic) | 757.46 | 691.42 | 517.20 | 531.00 | 1118.00 | 1329.00 | Upgrade |
EPS (Diluted) | 757.46 | 691.42 | 517.20 | 531.00 | 1118.00 | 1329.00 | Upgrade |
EPS Growth | 102.31% | 33.69% | -2.60% | -52.50% | -15.88% | 21.04% | Upgrade |
Free Cash Flow | 22,713 | -26,668 | 13,871 | -20,897 | 15,024 | -3,564 | Upgrade |
Free Cash Flow Per Share | 5662.80 | -6647.03 | 3457.49 | -5210.29 | 3743.80 | -888.25 | Upgrade |
Dividend Per Share | 580.000 | 580.000 | 1100.000 | 1100.000 | - | - | Upgrade |
Dividend Growth | -47.27% | -47.27% | - | - | - | - | Upgrade |
Gross Margin | 7.38% | 5.07% | 4.65% | 5.75% | 5.48% | 9.04% | Upgrade |
Operating Margin | 0.53% | 0.36% | -0.14% | 0.26% | -0.08% | 1.48% | Upgrade |
Profit Margin | 0.43% | 0.30% | 0.26% | 0.38% | 0.93% | 1.35% | Upgrade |
Free Cash Flow Margin | 3.18% | -2.94% | 1.71% | -3.76% | 3.12% | -0.90% | Upgrade |
EBITDA | 13,557 | 9,907 | -657.23 | - | - | - | Upgrade |
EBITDA Margin | 1.90% | 1.09% | -0.08% | - | - | - | Upgrade |
D&A For EBITDA | 9,760 | 6,680 | 518.65 | - | - | - | Upgrade |
EBIT | 3,797 | 3,228 | -1,176 | 1,429 | -368.32 | 5,836 | Upgrade |
EBIT Margin | 0.53% | 0.36% | -0.14% | 0.26% | -0.08% | 1.48% | Upgrade |
Effective Tax Rate | 20.54% | 23.51% | 18.22% | 22.39% | 16.36% | 18.32% | Upgrade |
Revenue as Reported | 715,156 | 908,246 | 810,344 | 555,279 | 482,091 | 394,652 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.