HNX:CTB Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	584,375	684,754	991,294	1,020,945	610,286
Revenue Growth (YoY)	-14.66%	-30.92%	-2.90%	67.29%	4.79%
Cost of Revenue	469,368	547,327	845,426	877,317	527,244
Gross Profit	115,007	137,427	145,868	143,628	83,042
Selling, General & Admin	64,437	78,489	69,109	72,037	41,800
Operating Expenses	64,437	78,489	69,109	72,037	41,800
Operating Income	50,570	58,938	76,759	71,591	41,243
Interest Expense	-3,168	-2,254	-13,245	-13,145	-13,118
Interest & Investment Income	4,641	3,329	3,909	3,706	5,718
Currency Exchange Gain (Loss)	-36.02	-145.27	-2,535	-	-
Other Non Operating Income (Expenses)	-44.33	218.19	738.61	-740.72	-737.05
EBT Excluding Unusual Items	51,963	60,086	65,627	61,411	33,106
Gain (Loss) on Sale of Assets	-	-	77.09	-	-
Other Unusual Items	-66.42	-419.73	-154.23	-	-
Pretax Income	51,897	59,666	65,549	61,411	33,106
Income Tax Expense	12,960	12,349	14,752	11,623	7,374
Net Income	38,937	47,317	50,798	49,788	25,732
Preferred Dividends & Other Adjustments	-	-	2,077	-	-
Net Income to Common	38,937	47,317	48,721	49,788	25,732
Net Income Growth	-17.71%	-6.85%	2.03%	93.49%	-11.10%
Shares Outstanding (Basic)	15	21	21	21	22
Shares Outstanding (Diluted)	15	21	21	21	22
Shares Change (YoY)	-28.13%	-	-0.01%	-5.41%	28.93%
EPS (Basic)	2640.13	2305.91	2374.31	2426.00	1186.00
EPS (Diluted)	2640.13	2305.91	2374.31	2426.00	1186.00
EPS Growth	14.49%	-2.88%	-2.13%	104.55%	-31.05%
Free Cash Flow	54,424	-24,619	223,751	-113,854	13,331
Free Cash Flow Per Share	3690.21	-1199.76	10904.03	-5547.70	614.46
Dividend Per Share	-	1333.333	1333.333	1000.000	-
Dividend Growth	-	-	33.33%	-	-
Gross Margin	19.68%	20.07%	14.71%	14.07%	13.61%
Operating Margin	8.65%	8.61%	7.74%	7.01%	6.76%
Profit Margin	6.66%	6.91%	4.92%	4.88%	4.22%
Free Cash Flow Margin	9.31%	-3.60%	22.57%	-11.15%	2.18%
EBITDA	63,834	70,147	86,686	82,146	51,502
EBITDA Margin	10.92%	10.24%	8.74%	8.05%	8.44%
D&A For EBITDA	13,264	11,209	9,927	10,555	10,259
EBIT	50,570	58,938	76,759	71,591	41,243
EBIT Margin	8.65%	8.61%	7.74%	7.01%	6.76%
Effective Tax Rate	24.97%	20.70%	22.50%	18.93%	22.27%
Revenue as Reported	584,375	684,754	991,294	1,020,945	610,286

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.