Construction Joint Stock Company No. 1 (HNX:VC1)
Vietnam · Delayed Price · Currency is VND 13,300
0.00 (0.00%)
At close: Sep 12, 2025
HNX:VC1 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 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| 602,598 | 508,497 | 222,688 | 429,289 | 456,529 | 515,094 | |
Revenue Growth (YoY) | 40.37% | 128.35% | -48.13% | -5.97% | -11.37% | - |
Cost of Revenue | 567,718 | 477,648 | 205,969 | 404,631 | 420,209 | 455,487 |
Gross Profit | 34,880 | 30,850 | 16,718 | 24,658 | 36,319 | 59,607 |
Selling, General & Admin | 18,013 | 12,368 | 1,338 | 12,227 | 25,583 | 25,691 |
Operating Expenses | 18,013 | 12,368 | 1,338 | 12,227 | 25,583 | 25,691 |
Operating Income | 16,866 | 18,482 | 15,381 | 12,431 | 10,737 | 33,916 |
Interest Expense | -10,297 | -10,237 | -9,397 | -12,094 | -2,185 | -8,344 |
Interest & Investment Income | 734.37 | 793.17 | 291.19 | 147.64 | 3,189 | 1,254 |
Currency Exchange Gain (Loss) | 1.66 | 1.37 | - | - | - | - |
Other Non Operating Income (Expenses) | -1,589 | -3,209 | -1,497 | 4,969 | 2,667 | -1,409 |
EBT Excluding Unusual Items | 5,717 | 5,830 | 4,778 | 5,454 | 14,408 | 25,417 |
Gain (Loss) on Sale of Investments | - | -105.31 | - | - | - | - |
Gain (Loss) on Sale of Assets | 439 | 439 | 118.18 | - | - | - |
Pretax Income | 6,156 | 6,164 | 4,896 | 5,454 | 14,408 | 25,417 |
Income Tax Expense | 2,416 | 2,576 | 2,276 | 2,954 | 2,633 | 6,291 |
Net Income | 3,740 | 3,588 | 2,621 | 2,500 | 11,775 | 19,126 |
Net Income to Common | 3,740 | 3,588 | 2,621 | 2,500 | 11,775 | 19,126 |
Net Income Growth | 49.58% | 36.91% | 4.83% | -78.77% | -38.44% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.16% | - | -0.16% | 2.85% | 0.03% | - |
EPS (Basic) | 311.63 | 298.99 | 218.38 | 208.00 | 1007.63 | 1637.25 |
EPS (Diluted) | 311.63 | 298.99 | 218.38 | 208.00 | 1007.63 | 1637.25 |
EPS Growth | 49.82% | 36.91% | 4.99% | -79.36% | -38.46% | - |
Free Cash Flow | -17,163 | -26,775 | -3,689 | 18,469 | 108,036 | 60,764 |
Free Cash Flow Per Share | -1430.22 | -2231.25 | -307.43 | 1536.65 | 9245.35 | 5201.62 |
Gross Margin | 5.79% | 6.07% | 7.51% | 5.74% | 7.96% | 11.57% |
Operating Margin | 2.80% | 3.64% | 6.91% | 2.90% | 2.35% | 6.58% |
Profit Margin | 0.62% | 0.71% | 1.18% | 0.58% | 2.58% | 3.71% |
Free Cash Flow Margin | -2.85% | -5.27% | -1.66% | 4.30% | 23.66% | 11.80% |
EBITDA | 19,552 | 21,063 | 18,073 | 15,279 | 20,911 | 42,299 |
EBITDA Margin | 3.25% | 4.14% | 8.12% | 3.56% | 4.58% | 8.21% |
D&A For EBITDA | 2,685 | 2,581 | 2,692 | 2,848 | 10,174 | 8,382 |
EBIT | 16,866 | 18,482 | 15,381 | 12,431 | 10,737 | 33,916 |
EBIT Margin | 2.80% | 3.64% | 6.91% | 2.90% | 2.35% | 6.58% |
Effective Tax Rate | 39.25% | 41.79% | 46.48% | 54.16% | 18.27% | 24.75% |
Revenue as Reported | 602,598 | 508,497 | 222,688 | 429,289 | 456,529 | 515,094 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.