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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	92,663	52,498	37,777	88,210
Revenue Growth	60.55%	38.97%	-57.17%	-
Cost of Revenue	91,935	51,855	36,990	86,757
Gross Profit	727.78	643.2	786.12	1,453
Selling, General & Admin	580.94	567.81	561.1	1,311
Operating Expenses	580.94	567.81	561.1	1,311
Operating Income	146.83	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)	370.33	-587.37	-0.46	-26.47
Pretax Income	1,244	214.53	537.31	241.06
Income Tax Expense	341.82	143.26	126.75	130.26
Net Income	901.85	71.27	410.56	110.8
Net Income to Common	901.85	71.27	410.56	110.8
Net Income Growth	36.66%	-82.64%	270.55%	-
Shares Outstanding (Basic)	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15
Shares Change	-	-	-	-
EPS (Basic)	62.11	4.91	28.28	7.63
EPS (Diluted)	62.11	4.91	28.28	7.63
EPS Growth	36.66%	-82.64%	270.55%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Gross Margin	0.78%	1.23%	2.08%	1.65%
Operating Margin	0.16%	0.14%	0.60%	0.16%
Profit Margin	0.97%	0.14%	1.09%	0.13%
EBIT	146.83	75.39	225.02	142.46
EBIT Margin	0.16%	0.14%	0.60%	0.16%
Effective Tax Rate	27.48%	66.78%	23.59%	54.04%
Revenue as Reported	92,663	52,498	37,777	88,210