Cotana Group JSC (HNX: CSC)
Vietnam
· Delayed Price · Currency is VND 25,300
+100 (0.40%)
At close: Jan 24, 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 2023 | FY 2022 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 674,076 | 546,046 | 1,731,390 | 160,854 | 437,138 | 495,478 | Upgrade
|
| Revenue Growth (YoY) | 29.02% | -68.46% | 976.37% | -63.20% | -11.77% | 51.03% | Upgrade
|
| Cost of Revenue | 531,041 | 368,984 | 1,107,059 | 148,464 | 401,321 | 481,442 | Upgrade
|
| Gross Profit | 143,035 | 177,062 | 624,331 | 12,390 | 35,816 | 14,037 | Upgrade
|
| Selling, General & Admin | 69,670 | 70,610 | 165,744 | 20,264 | 26,124 | 29,641 | Upgrade
|
| Operating Expenses | 69,670 | 70,610 | 165,744 | 20,264 | 26,124 | 29,641 | Upgrade
|
| Operating Income | 73,365 | 106,452 | 458,588 | -7,874 | 9,692 | -15,604 | Upgrade
|
| Interest Expense | -11,919 | -7,826 | -7,142 | -6,572 | -7,295 | -5,329 | Upgrade
|
| Interest & Investment Income | 4,208 | 6,966 | 7,761 | 104,469 | 5,543 | 178,239 | Upgrade
|
| Earnings From Equity Investments | 2,058 | 929.39 | 1,813 | 129.93 | - | -190.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,721 | 1,874 | -3,916 | -252.99 | -1,393 | -306.79 | Upgrade
|
| Pretax Income | 64,990 | 108,396 | 457,104 | 89,899 | 6,547 | 156,808 | Upgrade
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| Income Tax Expense | 14,815 | 22,680 | 94,147 | 17,618 | 2,551 | 32,857 | Upgrade
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| Earnings From Continuing Operations | 50,175 | 85,716 | 362,957 | 72,281 | 3,996 | 123,950 | Upgrade
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| Minority Interest in Earnings | -16,092 | -28,894 | -100,065 | -29,849 | -645.1 | 2,629 | Upgrade
|
| Net Income | 34,083 | 56,822 | 262,892 | 42,432 | 3,351 | 126,579 | Upgrade
|
| Net Income to Common | 34,083 | 56,822 | 262,892 | 42,432 | 3,351 | 126,579 | Upgrade
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| Net Income Growth | -22.78% | -78.39% | 519.56% | 1166.40% | -97.35% | 90.95% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 32 | 36 | 38 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 32 | 36 | 38 | 41 | Upgrade
|
| Shares Change (YoY) | 8.33% | 18.59% | -11.47% | -5.03% | -7.54% | 8.68% | Upgrade
|
| EPS (Basic) | 910.59 | 1519.17 | 8335.00 | 1190.98 | 89.32 | 3119.79 | Upgrade
|
| EPS (Diluted) | 910.59 | 1519.17 | 8335.00 | 1190.98 | 89.32 | 3119.79 | Upgrade
|
| EPS Growth | -28.71% | -81.77% | 599.84% | 1233.44% | -97.14% | 75.70% | Upgrade
|
| Free Cash Flow | -117,685 | -179,580 | 266,784 | -123,132 | -155,364 | -126,052 | Upgrade
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| Free Cash Flow Per Share | -3144.19 | -4801.19 | 8458.39 | -3456.03 | -4141.48 | -3106.79 | Upgrade
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| Gross Margin | 21.22% | 32.43% | 36.06% | 7.70% | 8.19% | 2.83% | Upgrade
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| Operating Margin | 10.88% | 19.50% | 26.49% | -4.90% | 2.22% | -3.15% | Upgrade
|
| Profit Margin | 5.06% | 10.41% | 15.18% | 26.38% | 0.77% | 25.55% | Upgrade
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| Free Cash Flow Margin | -17.46% | -32.89% | 15.41% | -76.55% | -35.54% | -25.44% | Upgrade
|
| EBITDA | 78,234 | 110,043 | 463,520 | -2,769 | 14,374 | -11,424 | Upgrade
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| EBITDA Margin | 11.61% | 20.15% | 26.77% | -1.72% | 3.29% | -2.31% | Upgrade
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| D&A For EBITDA | 4,870 | 3,591 | 4,932 | 5,105 | 4,681 | 4,181 | Upgrade
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| EBIT | 73,365 | 106,452 | 458,588 | -7,874 | 9,692 | -15,604 | Upgrade
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| EBIT Margin | 10.88% | 19.50% | 26.49% | -4.90% | 2.22% | -3.15% | Upgrade
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| Effective Tax Rate | 22.80% | 20.92% | 20.60% | 19.60% | 38.97% | 20.95% | Upgrade
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| Revenue as Reported | 674,076 | 546,046 | 1,731,390 | 160,854 | 437,138 | 495,478 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.