CTP Group Corporation (HNX:CTP)

CTP Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Jan 1, 2025	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.