Cotana Group JSC (HNX:CSC)
Vietnam · Delayed Price · Currency is VND 17,900
+200 (1.13%)
At close: Dec 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 735,528 | 595,839 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade | |
Revenue Growth (YoY) | 9.12% | 9.12% | -68.46% | 976.38% | -63.20% | -11.77% | Upgrade |
Cost of Revenue | 582,906 | 496,081 | 372,913 | 1,107,059 | 148,464 | 401,321 | Upgrade |
Gross Profit | 152,622 | 99,758 | 173,133 | 624,331 | 12,390 | 35,816 | Upgrade |
Selling, General & Admin | 80,202 | 73,023 | 70,546 | 165,744 | 20,264 | 26,124 | Upgrade |
Operating Expenses | 80,202 | 73,023 | 70,546 | 165,744 | 20,264 | 26,124 | Upgrade |
Operating Income | 72,421 | 26,736 | 102,587 | 458,588 | -7,874 | 9,692 | Upgrade |
Interest Expense | -24,562 | -12,766 | -8,727 | -7,142 | -6,572 | -7,295 | Upgrade |
Interest & Investment Income | 3,737 | 4,217 | 6,977 | 7,761 | 104,469 | 5,543 | Upgrade |
Earnings From Equity Investments | 1,532 | 3,290 | 655.93 | 1,813 | 129.93 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.86 | -0.86 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2,564 | -1,347 | -378.9 | -3,916 | -252.99 | -1,393 | Upgrade |
EBT Excluding Unusual Items | 55,691 | 20,130 | 101,113 | 457,104 | 89,899 | 6,547 | Upgrade |
Gain (Loss) on Sale of Investments | 919.89 | 181.94 | -0.15 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 116.98 | 2,591 | 422.73 | - | - | - | Upgrade |
Other Unusual Items | 1,554 | -3,497 | 806.52 | - | - | - | Upgrade |
Pretax Income | 58,282 | 19,406 | 102,342 | 457,104 | 89,899 | 6,547 | Upgrade |
Income Tax Expense | 14,391 | 6,724 | 22,590 | 94,147 | 17,618 | 2,551 | Upgrade |
Earnings From Continuing Operations | 43,891 | 12,682 | 79,752 | 362,957 | 72,281 | 3,996 | Upgrade |
Minority Interest in Earnings | -16,727 | -6,037 | -26,399 | -100,065 | -29,849 | -645.1 | Upgrade |
Net Income | 27,164 | 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 | 26,411 | 5,892 | 47,305 | 262,892 | 42,432 | 3,351 | Upgrade |
Net Income Growth | -11.27% | -87.55% | -79.70% | 519.55% | 1166.40% | -97.35% | Upgrade |
Shares Outstanding (Basic) | 39 | 38 | 38 | 35 | 39 | 41 | Upgrade |
Shares Outstanding (Diluted) | 39 | 38 | 38 | 35 | 39 | 41 | Upgrade |
Shares Change (YoY) | 10.12% | -0.11% | 9.06% | -11.47% | -5.03% | -7.54% | Upgrade |
EPS (Basic) | 684.76 | 155.88 | 1250.22 | 7577.27 | 1082.71 | 81.20 | Upgrade |
EPS (Diluted) | 684.76 | 155.88 | 1250.22 | 7577.27 | 1082.71 | 81.20 | Upgrade |
EPS Growth | -2.37% | -87.53% | -83.50% | 599.84% | 1233.44% | -97.14% | Upgrade |
Free Cash Flow | 139,954 | -46,248 | -181,420 | 266,784 | -123,132 | -155,364 | Upgrade |
Free Cash Flow Per Share | 3628.63 | -1223.62 | -4794.75 | 7689.44 | -3141.84 | -3764.99 | Upgrade |
Gross Margin | 20.75% | 16.74% | 31.71% | 36.06% | 7.70% | 8.19% | Upgrade |
Operating Margin | 9.85% | 4.49% | 18.79% | 26.49% | -4.90% | 2.22% | Upgrade |
Profit Margin | 3.59% | 0.99% | 8.66% | 15.18% | 26.38% | 0.77% | Upgrade |
Free Cash Flow Margin | 19.03% | -7.76% | -33.22% | 15.41% | -76.55% | -35.54% | Upgrade |
EBITDA | 73,854 | 30,762 | 107,211 | 463,520 | -2,769 | 14,374 | Upgrade |
EBITDA Margin | 10.04% | 5.16% | 19.63% | 26.77% | -1.72% | 3.29% | Upgrade |
D&A For EBITDA | 1,434 | 4,026 | 4,624 | 4,932 | 5,105 | 4,681 | Upgrade |
EBIT | 72,421 | 26,736 | 102,587 | 458,588 | -7,874 | 9,692 | Upgrade |
EBIT Margin | 9.85% | 4.49% | 18.79% | 26.49% | -4.90% | 2.22% | Upgrade |
Effective Tax Rate | 24.69% | 34.65% | 22.07% | 20.60% | 19.60% | 38.97% | Upgrade |
Revenue as Reported | 735,528 | 595,839 | 546,046 | 1,731,390 | 160,854 | 437,138 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.