Cho Lon Real Estate JSC (HNX:RCL)
Vietnam · Delayed Price · Currency is VND 11,200
-100 (-0.88%)
At close: Jul 21, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 21,450 | 23,852 | 14,946 | 13,590 | 81,396 | 122,017 | |
Revenue Growth (YoY) | 46.77% | 59.58% | 9.98% | -83.30% | -33.29% | -15.74% |
Cost of Revenue | 5,366 | 6,157 | 7,489 | 7,243 | 57,059 | 92,388 |
Gross Profit | 16,084 | 17,695 | 7,458 | 6,347 | 24,337 | 29,629 |
Selling, General & Admin | 7,967 | 7,568 | 7,560 | 6,706 | 14,251 | 16,031 |
Operating Expenses | 7,967 | 7,568 | 7,560 | 6,706 | 14,251 | 16,031 |
Operating Income | 8,118 | 10,126 | -102.69 | -359.31 | 10,086 | 13,598 |
Interest Expense | -886.52 | -933.94 | -280.01 | - | - | - |
Interest & Investment Income | 657.82 | 657.82 | 692.98 | 892.09 | 1,095 | 1,371 |
Other Non Operating Income (Expenses) | 4,109 | -251.97 | 426.7 | -1.62 | -1,304 | 4,797 |
EBT Excluding Unusual Items | 11,998 | 9,598 | 736.98 | 531.15 | 9,877 | 19,766 |
Gain (Loss) on Sale of Investments | -27.82 | -27.82 | 1,129 | 833.85 | - | - |
Pretax Income | 11,970 | 9,570 | 1,866 | 1,365 | 9,877 | 19,766 |
Income Tax Expense | 1,955 | 1,608 | 359.06 | 204.29 | 1,963 | 2,703 |
Earnings From Continuing Operations | 10,014 | 7,962 | 1,507 | 1,161 | 7,913 | 17,063 |
Net Income | 10,014 | 7,962 | 1,507 | 1,161 | 7,913 | 17,063 |
Preferred Dividends & Other Adjustments | 1,672 | 1,672 | 1,662 | 243.75 | - | - |
Net Income to Common | 8,342 | 6,290 | -154.63 | 916.97 | 7,913 | 17,063 |
Net Income Growth | 547.16% | 428.33% | 29.84% | -85.33% | -53.62% | 13.63% |
Shares Outstanding (Basic) | 15 | 14 | 14 | 14 | 14 | - |
Shares Outstanding (Diluted) | 15 | 14 | 14 | 14 | 14 | - |
Shares Change (YoY) | 1.03% | - | -0.00% | - | - | - |
EPS (Basic) | 572.65 | 436.26 | -10.72 | 63.60 | 548.83 | - |
EPS (Diluted) | 572.65 | 436.26 | -10.72 | 63.44 | 548.83 | - |
EPS Growth | - | - | - | -88.44% | - | - |
Free Cash Flow | 11,520 | 1,854 | -16,538 | -1,148 | 1,139 | -33,267 |
Free Cash Flow Per Share | 790.82 | 128.55 | -1146.99 | -79.59 | 78.96 | - |
Dividend Per Share | - | - | - | - | 288.351 | - |
Gross Margin | 74.98% | 74.19% | 49.90% | 46.70% | 29.90% | 24.28% |
Operating Margin | 37.84% | 42.45% | -0.69% | -2.64% | 12.39% | 11.14% |
Profit Margin | 38.89% | 26.37% | -1.03% | 6.75% | 9.72% | 13.98% |
Free Cash Flow Margin | 53.71% | 7.77% | -110.65% | -8.44% | 1.40% | -27.26% |
EBITDA | 10,364 | 12,428 | 307.16 | 50.53 | - | - |
EBITDA Margin | 48.32% | 52.10% | 2.05% | 0.37% | - | - |
D&A For EBITDA | 2,246 | 2,302 | 409.85 | 409.85 | - | - |
EBIT | 8,118 | 10,126 | -102.69 | -359.31 | 10,086 | 13,598 |
EBIT Margin | 37.84% | 42.45% | -0.69% | -2.64% | 12.39% | 11.14% |
Effective Tax Rate | 16.34% | 16.80% | 19.24% | 14.97% | 19.88% | 13.67% |
Revenue as Reported | 21,450 | 23,852 | 14,946 | 13,590 | 81,396 | 122,017 |