Cho Lon Real Estate JSC (HNX:RCL)
Vietnam
· Delayed Price · Currency is VND 13,800
+100 (0.73%)
At close: Jun 27, 2025
Cho Lon Real Estate JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 12,258 | 14,946 | 13,590 | 81,396 | 122,017 | 144,813 | Upgrade
| |
Revenue Growth (YoY) | -25.70% | 9.98% | -83.30% | -33.29% | -15.74% | 17.88% | Upgrade
|
Cost of Revenue | 4,710 | 7,489 | 7,243 | 57,059 | 92,388 | 114,452 | Upgrade
|
Gross Profit | 7,548 | 7,458 | 6,347 | 24,337 | 29,629 | 30,360 | Upgrade
|
Selling, General & Admin | 7,302 | 7,560 | 6,706 | 14,251 | 16,031 | 20,826 | Upgrade
|
Operating Expenses | 7,302 | 7,560 | 6,706 | 14,251 | 16,031 | 20,826 | Upgrade
|
Operating Income | 246.15 | -102.69 | -359.31 | 10,086 | 13,598 | 9,534 | Upgrade
|
Interest Expense | -280.01 | -280.01 | - | - | - | - | Upgrade
|
Interest & Investment Income | 692.98 | 692.98 | 892.09 | 1,095 | 1,371 | 6,714 | Upgrade
|
Other Non Operating Income (Expenses) | -76.18 | 426.7 | -1.62 | -1,304 | 4,797 | 26.3 | Upgrade
|
EBT Excluding Unusual Items | 582.94 | 736.98 | 531.15 | 9,877 | 19,766 | 16,275 | Upgrade
|
Gain (Loss) on Sale of Investments | 1,129 | 1,129 | 833.85 | - | - | - | Upgrade
|
Pretax Income | 1,712 | 1,866 | 1,365 | 9,877 | 19,766 | 16,275 | Upgrade
|
Income Tax Expense | 314.02 | 359.06 | 204.29 | 1,963 | 2,703 | 1,259 | Upgrade
|
Earnings From Continuing Operations | 1,398 | 1,507 | 1,161 | 7,913 | 17,063 | 15,016 | Upgrade
|
Net Income | 1,398 | 1,507 | 1,161 | 7,913 | 17,063 | 15,016 | Upgrade
|
Preferred Dividends & Other Adjustments | 316.48 | 316.48 | 243.75 | - | - | - | Upgrade
|
Net Income to Common | 1,082 | 1,191 | 916.97 | 7,913 | 17,063 | 15,016 | Upgrade
|
Net Income Growth | 54.23% | 29.84% | -85.33% | -53.62% | 13.63% | 18.13% | Upgrade
|
Shares Outstanding (Basic) | - | 14 | 14 | 14 | - | - | Upgrade
|
Shares Outstanding (Diluted) | - | 14 | 14 | 14 | - | - | Upgrade
|
EPS (Basic) | - | 85.91 | 66.17 | 571.00 | - | - | Upgrade
|
EPS (Diluted) | - | 85.91 | 66.00 | 571.00 | - | - | Upgrade
|
EPS Growth | - | 30.16% | -88.44% | - | - | - | Upgrade
|
Free Cash Flow | -17,936 | -16,538 | -1,148 | 1,139 | -33,267 | -94,729 | Upgrade
|
Free Cash Flow Per Share | - | -1193.31 | -82.80 | 82.15 | - | - | Upgrade
|
Dividend Per Share | - | - | - | 300.000 | - | - | Upgrade
|
Gross Margin | 61.57% | 49.90% | 46.70% | 29.90% | 24.28% | 20.96% | Upgrade
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Operating Margin | 2.01% | -0.69% | -2.64% | 12.39% | 11.14% | 6.58% | Upgrade
|
Profit Margin | 8.82% | 7.97% | 6.75% | 9.72% | 13.98% | 10.37% | Upgrade
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Free Cash Flow Margin | -146.32% | -110.65% | -8.44% | 1.40% | -27.26% | -65.42% | Upgrade
|
EBITDA | 656 | 307.16 | 50.53 | - | - | - | Upgrade
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EBITDA Margin | 5.35% | 2.05% | 0.37% | - | - | - | Upgrade
|
D&A For EBITDA | 409.85 | 409.85 | 409.85 | - | - | - | Upgrade
|
EBIT | 246.15 | -102.69 | -359.31 | 10,086 | 13,598 | 9,534 | Upgrade
|
EBIT Margin | 2.01% | -0.69% | -2.64% | 12.39% | 11.14% | 6.58% | Upgrade
|
Effective Tax Rate | 18.34% | 19.24% | 14.97% | 19.88% | 13.67% | 7.74% | Upgrade
|
Revenue as Reported | 12,258 | 14,946 | 13,590 | 81,396 | 122,017 | 144,813 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.