Cotana Group JSC (HNX:CSC)
Vietnam
· Delayed Price · Currency is VND 25,500
-100 (-0.39%)
At close: Mar 3, 2025
Cotana Group JSC 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 590,361 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade
|
| Revenue Growth (YoY) | 8.12% | -68.46% | 976.37% | -63.20% | -11.77% | Upgrade
|
| Cost of Revenue | 485,096 | 368,984 | 1,107,059 | 148,464 | 401,321 | Upgrade
|
| Gross Profit | 105,266 | 177,062 | 624,331 | 12,390 | 35,816 | Upgrade
|
| Selling, General & Admin | 61,111 | 70,610 | 165,744 | 20,264 | 26,124 | Upgrade
|
| Operating Expenses | 61,111 | 70,610 | 165,744 | 20,264 | 26,124 | Upgrade
|
| Operating Income | 44,155 | 106,452 | 458,588 | -7,874 | 9,692 | Upgrade
|
| Interest Expense | -12,538 | -7,826 | -7,142 | -6,572 | -7,295 | Upgrade
|
| Interest & Investment Income | 4,396 | 6,966 | 7,761 | 104,469 | 5,543 | Upgrade
|
| Earnings From Equity Investments | 2,114 | 929.39 | 1,813 | 129.93 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11,048 | 1,874 | -3,916 | -252.99 | -1,393 | Upgrade
|
| Pretax Income | 27,079 | 108,396 | 457,104 | 89,899 | 6,547 | Upgrade
|
| Income Tax Expense | 6,648 | 22,680 | 94,147 | 17,618 | 2,551 | Upgrade
|
| Earnings From Continuing Operations | 20,431 | 85,716 | 362,957 | 72,281 | 3,996 | Upgrade
|
| Minority Interest in Earnings | -6,389 | -28,894 | -100,065 | -29,849 | -645.1 | Upgrade
|
| Net Income | 14,043 | 56,822 | 262,892 | 42,432 | 3,351 | Upgrade
|
| Net Income to Common | 14,043 | 56,822 | 262,892 | 42,432 | 3,351 | Upgrade
|
| Net Income Growth | -75.29% | -78.39% | 519.56% | 1166.40% | -97.35% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 37 | 32 | 36 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 37 | 32 | 36 | 38 | Upgrade
|
| Shares Change (YoY) | -8.20% | 18.59% | -11.47% | -5.03% | -7.54% | Upgrade
|
| EPS (Basic) | 409.00 | 1519.17 | 8335.00 | 1190.98 | 89.32 | Upgrade
|
| EPS (Diluted) | 409.00 | 1519.17 | 8335.00 | 1190.98 | 89.32 | Upgrade
|
| EPS Growth | -73.08% | -81.77% | 599.84% | 1233.44% | -97.14% | Upgrade
|
| Free Cash Flow | -44,610 | -179,580 | 266,784 | -123,132 | -155,364 | Upgrade
|
| Free Cash Flow Per Share | -1299.28 | -4801.19 | 8458.39 | -3456.03 | -4141.48 | Upgrade
|
| Gross Margin | 17.83% | 32.43% | 36.06% | 7.70% | 8.19% | Upgrade
|
| Operating Margin | 7.48% | 19.50% | 26.49% | -4.90% | 2.22% | Upgrade
|
| Profit Margin | 2.38% | 10.41% | 15.18% | 26.38% | 0.77% | Upgrade
|
| Free Cash Flow Margin | -7.56% | -32.89% | 15.41% | -76.55% | -35.54% | Upgrade
|
| EBITDA | 46,073 | 110,043 | 463,520 | -2,769 | 14,374 | Upgrade
|
| EBITDA Margin | 7.80% | 20.15% | 26.77% | -1.72% | 3.29% | Upgrade
|
| D&A For EBITDA | 1,918 | 3,591 | 4,932 | 5,105 | 4,681 | Upgrade
|
| EBIT | 44,155 | 106,452 | 458,588 | -7,874 | 9,692 | Upgrade
|
| EBIT Margin | 7.48% | 19.50% | 26.49% | -4.90% | 2.22% | Upgrade
|
| Effective Tax Rate | 24.55% | 20.92% | 20.60% | 19.60% | 38.97% | Upgrade
|
| Revenue as Reported | 590,361 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.