Cotana Group JSC (HNX:CSC)
Vietnam
· Delayed Price · Currency is VND 21,800
+1,900 (9.55%)
At close: May 12, 2025
Cotana Group JSC 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 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 625,889 | 595,839 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade
|
| Revenue Growth (YoY) | 19.66% | 9.12% | -68.46% | 976.38% | -63.20% | -11.77% | Upgrade
|
| Cost of Revenue | 511,426 | 496,081 | 372,913 | 1,107,059 | 148,464 | 401,321 | Upgrade
|
| Gross Profit | 114,463 | 99,758 | 173,133 | 624,331 | 12,390 | 35,816 | Upgrade
|
| Selling, General & Admin | 73,187 | 73,023 | 70,546 | 165,744 | 20,264 | 26,124 | Upgrade
|
| Operating Expenses | 73,187 | 73,023 | 70,546 | 165,744 | 20,264 | 26,124 | Upgrade
|
| Operating Income | 41,276 | 26,736 | 102,587 | 458,588 | -7,874 | 9,692 | Upgrade
|
| Interest Expense | -15,810 | -12,766 | -8,727 | -7,142 | -6,572 | -7,295 | Upgrade
|
| Interest & Investment Income | 4,217 | 4,217 | 6,977 | 7,761 | 104,469 | 5,543 | Upgrade
|
| Earnings From Equity Investments | 3,290 | 3,290 | 655.93 | 1,813 | 129.93 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.86 | -0.86 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,017 | -1,347 | -378.9 | -3,916 | -252.99 | -1,393 | Upgrade
|
| EBT Excluding Unusual Items | 33,990 | 20,130 | 101,113 | 457,104 | 89,899 | 6,547 | Upgrade
|
| Gain (Loss) on Sale of Investments | 181.94 | 181.94 | -0.15 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,591 | 2,591 | 422.73 | - | - | - | Upgrade
|
| Other Unusual Items | -3,497 | -3,497 | 806.52 | - | - | - | Upgrade
|
| Pretax Income | 33,266 | 19,406 | 102,342 | 457,104 | 89,899 | 6,547 | Upgrade
|
| Income Tax Expense | 9,119 | 6,724 | 22,590 | 94,147 | 17,618 | 2,551 | Upgrade
|
| Earnings From Continuing Operations | 24,147 | 12,682 | 79,752 | 362,957 | 72,281 | 3,996 | Upgrade
|
| Minority Interest in Earnings | -9,970 | -6,037 | -26,399 | -100,065 | -29,849 | -645.1 | Upgrade
|
| Net Income | 14,177 | 6,645 | 53,354 | 262,892 | 42,432 | 3,351 | Upgrade
|
| Preferred Dividends & Other Adjustments | 753.37 | 753.37 | 6,049 | - | - | - | Upgrade
|
| Net Income to Common | 13,423 | 5,892 | 47,305 | 262,892 | 42,432 | 3,351 | Upgrade
|
| Net Income Growth | -66.61% | -87.55% | -79.70% | 519.55% | 1166.40% | -97.35% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 34 | 34 | 32 | 36 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 34 | 34 | 32 | 36 | 38 | Upgrade
|
| Shares Change (YoY) | 9.25% | -0.11% | 9.06% | -11.47% | -5.03% | -7.54% | Upgrade
|
| EPS (Basic) | 374.00 | 171.47 | 1375.24 | 8335.00 | 1190.98 | 89.32 | Upgrade
|
| EPS (Diluted) | 374.00 | 171.47 | 1375.24 | 8335.00 | 1190.98 | 89.32 | Upgrade
|
| EPS Growth | -66.26% | -87.53% | -83.50% | 599.84% | 1233.44% | -97.14% | Upgrade
|
| Free Cash Flow | -12,180 | -46,248 | -181,420 | 266,784 | -123,132 | -155,364 | Upgrade
|
| Free Cash Flow Per Share | -339.35 | -1345.98 | -5274.23 | 8458.39 | -3456.03 | -4141.48 | Upgrade
|
| Gross Margin | 18.29% | 16.74% | 31.71% | 36.06% | 7.70% | 8.19% | Upgrade
|
| Operating Margin | 6.59% | 4.49% | 18.79% | 26.49% | -4.90% | 2.22% | Upgrade
|
| Profit Margin | 2.15% | 0.99% | 8.66% | 15.18% | 26.38% | 0.77% | Upgrade
|
| Free Cash Flow Margin | -1.95% | -7.76% | -33.22% | 15.41% | -76.55% | -35.54% | Upgrade
|
| EBITDA | 44,876 | 30,762 | 107,211 | 463,520 | -2,769 | 14,374 | Upgrade
|
| EBITDA Margin | 7.17% | 5.16% | 19.63% | 26.77% | -1.72% | 3.29% | Upgrade
|
| D&A For EBITDA | 3,599 | 4,026 | 4,624 | 4,932 | 5,105 | 4,681 | Upgrade
|
| EBIT | 41,276 | 26,736 | 102,587 | 458,588 | -7,874 | 9,692 | Upgrade
|
| EBIT Margin | 6.59% | 4.49% | 18.79% | 26.49% | -4.90% | 2.22% | Upgrade
|
| Effective Tax Rate | 27.41% | 34.65% | 22.07% | 20.60% | 19.60% | 38.97% | Upgrade
|
| Revenue as Reported | 625,889 | 595,839 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.