CNC Capital Viet Nam JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2015	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '15 Dec 30, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	7,450	3,337	190,054	100,491	10,701
Revenue Growth (YoY)	123.23%	-98.24%	89.13%	839.07%	-
Cost of Revenue	7,365	3,284	170,860	90,692	9,240
Gross Profit	85.11	53.52	19,194	9,799	1,461
Selling, General & Admin	1,552	1,320	3,595	2,833	721.34
Operating Expenses	1,552	1,320	3,595	2,833	721.34
Operating Income	-1,467	-1,266	15,599	6,966	739.44
Interest Expense	-	-	-670.34	-75.11	-512.69
Interest & Investment Income	3,216	12,804	1,201	0.81	1.88
Other Non Operating Income (Expenses)	-6,198	-3,602	-8,469	-	-
Pretax Income	-4,449	7,936	7,661	6,892	228.63
Income Tax Expense	-	-	1,685	1,378	57.16
Net Income	-4,449	7,936	5,975	5,513	171.47
Net Income to Common	-4,449	7,936	5,975	5,513	171.47
Net Income Growth	-	32.82%	8.38%	3115.27%	-
Shares Outstanding (Basic)	30	30	15	15	3
Shares Outstanding (Diluted)	30	30	15	15	3
Shares Change (YoY)	0.36%	99.48%	0.21%	398.02%	-
EPS (Basic)	-148.00	265.00	398.00	368.00	57.00
EPS (Diluted)	-148.00	265.00	398.00	368.00	57.00
EPS Growth	-	-33.42%	8.15%	545.61%	-
Free Cash Flow	2,394	215.42	23,027	-18,890	-1,694
Free Cash Flow Per Share	79.66	7.19	1533.76	-1260.89	-563.21
Gross Margin	1.14%	1.60%	10.10%	9.75%	13.65%
Operating Margin	-19.69%	-37.94%	8.21%	6.93%	6.91%
Profit Margin	-59.71%	237.80%	3.14%	5.49%	1.60%
Free Cash Flow Margin	32.14%	6.45%	12.12%	-18.80%	-15.83%
EBITDA	-1,456	-	-	-	-
EBITDA Margin	-19.54%	-	-	-	-
D&A For EBITDA	11.41	-	-	-	-
EBIT	-1,467	-1,266	15,599	6,966	739.44
EBIT Margin	-19.69%	-37.94%	8.21%	6.93%	6.91%
Effective Tax Rate	-	-	22.00%	20.00%	25.00%
Revenue as Reported	7,450	3,337	190,054	100,491	10,701

Source: S&P Capital IQ. Standard template. Financial Sources.