Cotana Group JSC (HNX:CSC)
Vietnam · Delayed Price · Currency is VND 13,600
0.00 (0.00%)
At close: Jun 5, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
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 '20 Dec 31, 2020 |
| 861,341 | 880,358 | 595,839 | 546,046 | 1,731,390 | 160,854 | |
Revenue Growth (YoY) | 37.62% | 47.75% | 9.12% | -68.46% | 976.38% | -63.20% |
Cost of Revenue | 658,130 | 664,555 | 496,081 | 372,913 | 1,107,059 | 148,464 |
Gross Profit | 203,210 | 215,803 | 99,758 | 173,133 | 624,331 | 12,390 |
Selling, General & Admin | 79,692 | 78,158 | 73,023 | 70,546 | 165,744 | 20,264 |
Operating Expenses | 79,692 | 78,158 | 73,023 | 70,546 | 165,744 | 20,264 |
Operating Income | 123,518 | 137,645 | 26,736 | 102,587 | 458,588 | -7,874 |
Interest Expense | -30,525 | -28,554 | -12,766 | -8,727 | -7,142 | -6,572 |
Interest & Investment Income | 2,940 | 2,580 | 4,332 | 6,977 | 7,761 | 104,469 |
Earnings From Equity Investments | 1,452 | 1,452 | 3,290 | 655.93 | 1,813 | 129.93 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | -0.86 | - | - | - |
Other Non Operating Income (Expenses) | -1,843 | -881.21 | -3,355 | -378.9 | -3,916 | -252.99 |
EBT Excluding Unusual Items | 95,543 | 112,241 | 18,236 | 101,113 | 457,104 | 89,899 |
Gain (Loss) on Sale of Investments | 738.12 | 738.12 | 181.94 | -0.15 | - | - |
Gain (Loss) on Sale of Assets | 649.45 | 649.45 | 2,591 | 422.73 | - | - |
Other Unusual Items | 3,397 | 3,397 | -1,602 | 806.52 | - | - |
Pretax Income | 100,328 | 117,026 | 19,406 | 102,342 | 457,104 | 89,899 |
Income Tax Expense | 21,391 | 24,787 | 6,724 | 22,590 | 94,147 | 17,618 |
Earnings From Continuing Operations | 78,937 | 92,239 | 12,682 | 79,752 | 362,957 | 72,281 |
Minority Interest in Earnings | -25,658 | -30,293 | -6,037 | -26,399 | -100,065 | -29,849 |
Net Income | 53,279 | 61,946 | 6,645 | 53,354 | 262,892 | 42,432 |
Preferred Dividends & Other Adjustments | -385.18 | 3,065 | 5,979 | 6,049 | - | - |
Net Income to Common | 53,664 | 58,881 | 665.68 | 47,305 | 262,892 | 42,432 |
Net Income Growth | 275.82% | 832.23% | -87.55% | -79.70% | 519.55% | 1166.40% |
Shares Outstanding (Basic) | 39 | 39 | 38 | 38 | 35 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 38 | 38 | 35 | 39 |
Shares Change (YoY) | -0.83% | 3.60% | -0.11% | 9.06% | -11.47% | -5.03% |
EPS (Basic) | 1370.51 | 1503.73 | 17.61 | 1250.22 | 7577.27 | 1082.71 |
EPS (Diluted) | 1370.51 | 1503.73 | 17.61 | 1250.22 | 7577.27 | 1082.71 |
EPS Growth | 1040.01% | 8437.88% | -98.59% | -83.50% | 599.84% | 1233.44% |
Free Cash Flow | 129,135 | 159,273 | -46,248 | -181,420 | 266,784 | -123,132 |
Free Cash Flow Per Share | 3297.93 | 4067.60 | -1223.62 | -4794.75 | 7689.44 | -3141.84 |
Gross Margin | 23.59% | 24.51% | 16.74% | 31.71% | 36.06% | 7.70% |
Operating Margin | 14.34% | 15.63% | 4.49% | 18.79% | 26.49% | -4.90% |
Profit Margin | 6.23% | 6.69% | 0.11% | 8.66% | 15.18% | 26.38% |
Free Cash Flow Margin | 14.99% | 18.09% | -7.76% | -33.22% | 15.41% | -76.55% |
EBITDA | 126,743 | 140,733 | 30,798 | 107,211 | 463,520 | -2,769 |
EBITDA Margin | 14.71% | 15.99% | 5.17% | 19.63% | 26.77% | -1.72% |
D&A For EBITDA | 3,225 | 3,089 | 4,062 | 4,624 | 4,932 | 5,105 |
EBIT | 123,518 | 137,645 | 26,736 | 102,587 | 458,588 | -7,874 |
EBIT Margin | 14.34% | 15.63% | 4.49% | 18.79% | 26.49% | -4.90% |
Effective Tax Rate | 21.32% | 21.18% | 34.65% | 22.07% | 20.60% | 19.60% |
Revenue as Reported | 861,341 | 880,358 | 595,839 | 546,046 | 1,731,390 | 160,854 |