CTP Group 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	95,313	52,498	37,777	88,210
Revenue Growth	51.83%	38.97%	-57.17%	-
Cost of Revenue	94,532	51,855	36,990	86,757
Gross Profit	780.82	643.2	786.12	1,453
Selling, General & Admin	443.9	567.81	561.1	1,311
Operating Expenses	443.9	567.81	561.1	1,311
Operating Income	336.91	75.39	225.02	142.46
Interest & Investment Income	726.51	726.51	312.75	0.06
Currency Exchange Gain (Loss)	-	-	0	125.02
Other Non Operating Income (Expenses)	-1,086	-587.37	-0.46	-26.47
Pretax Income	-22.2	214.53	537.31	241.06
Income Tax Expense	96.38	143.26	126.75	130.26
Net Income	-118.58	71.27	410.56	110.8
Net Income to Common	-118.58	71.27	410.56	110.8
Net Income Growth	-	-82.64%	270.55%	-
Shares Outstanding (Basic)	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12
Shares Change	-	-	-	-
EPS (Basic)	-9.80	5.89	33.93	9.16
EPS (Diluted)	-9.80	5.89	33.93	9.16
EPS Growth	-	-82.64%	270.55%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Gross Margin	0.82%	1.23%	2.08%	1.65%
Operating Margin	0.35%	0.14%	0.60%	0.16%
Profit Margin	-0.12%	0.14%	1.09%	0.13%
EBIT	336.91	75.39	225.02	142.46
EBIT Margin	0.35%	0.14%	0.60%	0.16%
Effective Tax Rate	-	66.78%	23.59%	54.04%
Revenue as Reported	95,313	52,498	37,777	88,210