COKYVINA JSC (HNX:CKV)
Vietnam · Delayed Price · Currency is VND 17,000
-200 (-1.16%)
At close: May 12, 2026
COKYVINA JSC 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 201,161 | 259,367 | 908,246 | 810,344 | 555,279 | 482,091 | |
Revenue Growth (YoY) | -75.22% | -71.44% | 12.08% | 45.93% | 15.18% | 22.16% |
Cost of Revenue | 152,617 | 213,653 | 862,240 | 772,663 | 523,352 | 455,664 |
Gross Profit | 48,545 | 45,714 | 46,005 | 37,681 | 31,928 | 26,427 |
Selling, General & Admin | 45,237 | 42,638 | 42,778 | 38,857 | 30,499 | 26,796 |
Operating Expenses | 45,237 | 42,638 | 42,778 | 38,857 | 30,499 | 26,796 |
Operating Income | 3,307 | 3,077 | 3,228 | -1,176 | 1,429 | -368.32 |
Interest Expense | -251.84 | -488.86 | -213.57 | -21.04 | -39.55 | -36.13 |
Interest & Investment Income | 1,107 | 1,107 | 762.89 | 1,383 | 1,255 | 1,688 |
Other Non Operating Income (Expenses) | 265.94 | 37.59 | -150.66 | 2,837 | 99.36 | 4,081 |
EBT Excluding Unusual Items | 4,428 | 3,732 | 3,626 | 3,024 | 2,744 | 5,364 |
Pretax Income | 4,428 | 3,732 | 3,626 | 3,024 | 2,744 | 5,364 |
Income Tax Expense | 818.33 | 670.48 | 852.41 | 550.96 | 614.52 | 877.54 |
Earnings From Continuing Operations | 3,610 | 3,062 | 2,774 | 2,473 | 2,130 | 4,487 |
Minority Interest in Earnings | - | - | - | - | -0 | -0 |
Net Income | 3,610 | 3,062 | 2,774 | 2,473 | 2,130 | 4,487 |
Preferred Dividends & Other Adjustments | - | - | 446.04 | 397.57 | - | - |
Net Income to Common | 3,610 | 3,062 | 2,328 | 2,075 | 2,130 | 4,487 |
Net Income Growth | 24.21% | 10.37% | 12.19% | 16.10% | -52.53% | -15.85% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.09% | - | - | 0.03% | -0.06% | 0.03% |
EPS (Basic) | 899.04 | 763.09 | 580.25 | 517.20 | 531.00 | 1118.00 |
EPS (Diluted) | 899.04 | 763.09 | 580.25 | 517.20 | 531.00 | 1118.00 |
EPS Growth | 24.10% | 31.51% | 12.19% | -2.60% | -52.50% | -15.88% |
Free Cash Flow | 19,641 | 18,338 | -26,668 | 13,871 | -20,897 | 15,024 |
Free Cash Flow Per Share | 4891.99 | 4570.87 | -6647.03 | 3457.49 | -5210.29 | 3743.80 |
Dividend Per Share | - | - | 580.000 | 1100.000 | 1100.000 | - |
Dividend Growth | - | - | -47.27% | - | - | - |
Gross Margin | 24.13% | 17.63% | 5.07% | 4.65% | 5.75% | 5.48% |
Operating Margin | 1.64% | 1.19% | 0.36% | -0.14% | 0.26% | -0.08% |
Profit Margin | 1.79% | 1.18% | 0.26% | 0.26% | 0.38% | 0.93% |
Free Cash Flow Margin | 9.76% | 7.07% | -2.94% | 1.71% | -3.76% | 3.12% |
EBITDA | 8,930 | 8,910 | 9,907 | -657.23 | - | - |
EBITDA Margin | 4.44% | 3.44% | 1.09% | -0.08% | - | - |
D&A For EBITDA | 5,622 | 5,834 | 6,680 | 518.65 | - | - |
EBIT | 3,307 | 3,077 | 3,228 | -1,176 | 1,429 | -368.32 |
EBIT Margin | 1.64% | 1.19% | 0.36% | -0.14% | 0.26% | -0.08% |
Effective Tax Rate | 18.48% | 17.97% | 23.51% | 18.22% | 22.39% | 16.36% |
Revenue as Reported | 201,161 | 259,367 | 908,246 | 810,344 | 555,279 | 482,091 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.