CTP Group 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	52,498	37,777	88,210
Revenue Growth (YoY)	38.97%	-57.17%	-
Cost of Revenue	51,855	36,990	86,757
Gross Profit	643.2	786.12	1,453
Selling, General & Admin	567.81	561.1	1,311
Operating Expenses	567.81	561.1	1,311
Operating Income	75.39	225.02	142.46
Interest & Investment Income	726.51	312.75	0.06
Currency Exchange Gain (Loss)	-	0	125.02
Other Non Operating Income (Expenses)	-587.37	-0.46	-26.47
Pretax Income	214.53	537.31	241.06
Income Tax Expense	143.26	126.75	130.26
Net Income	71.27	410.56	110.8
Net Income to Common	71.27	410.56	110.8
Net Income Growth	-82.64%	270.55%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	5.89	33.93	9.16
EPS (Diluted)	5.89	33.93	9.16
EPS Growth	-82.64%	270.55%	-
Gross Margin	1.23%	2.08%	1.65%
Operating Margin	0.14%	0.60%	0.16%
Profit Margin	0.14%	1.09%	0.13%
EBIT	75.39	225.02	142.46
EBIT Margin	0.14%	0.60%	0.16%
Effective Tax Rate	66.78%	23.59%	54.04%
Revenue as Reported	52,498	37,777	88,210