Cuu Long Fish JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	2,111,324	1,748,735	1,116,701	854,490	987,212
Revenue Growth (YoY)	20.73%	56.60%	30.69%	-13.44%	-4.36%
Cost of Revenue	1,845,446	1,559,407	950,904	732,310	832,858
Gross Profit	265,878	189,328	165,796	122,179	154,354
Selling, General & Admin	207,305	161,298	109,993	86,282	123,681
Operating Expenses	207,305	161,298	109,993	86,282	123,681
Operating Income	58,574	28,029	55,803	35,897	30,673
Interest Expense	-35,989	-30,100	-44,870	-19,966	-26,964
Interest & Investment Income	3,841	1,622	808.3	472.07	232.13
Currency Exchange Gain (Loss)	12,777	14,138	5,915	-1,753	1,694
Other Non Operating Income (Expenses)	-551.27	-333.72	-3,909	-562	-176.31
EBT Excluding Unusual Items	38,652	13,356	13,749	14,089	5,459
Pretax Income	38,652	13,356	13,749	14,089	5,459
Income Tax Expense	4,381	2,591	3,896	1,776	310.45
Earnings From Continuing Operations	34,271	10,765	9,853	12,312	5,148
Net Income	34,271	10,765	9,853	12,312	5,148
Net Income to Common	34,271	10,765	9,853	12,312	5,148
Net Income Growth	218.35%	9.26%	-19.98%	139.16%	-65.94%
Shares Outstanding (Basic)	50	50	50	40	40
Shares Outstanding (Diluted)	50	50	50	40	40
Shares Change (YoY)	-	-	23.91%	-	-
EPS (Basic)	683.25	214.62	196.43	304.16	127.18
EPS (Diluted)	683.00	214.62	196.00	304.16	127.18
EPS Growth	218.23%	9.50%	-35.56%	139.16%	-65.94%
Free Cash Flow	191,039	61,141	-220,147	-74,228	57,081
Free Cash Flow Per Share	3808.66	1218.94	-4388.98	-1833.74	1410.12
Dividend Per Share	-	-	-	227.273	-
Gross Margin	12.59%	10.83%	14.85%	14.30%	15.63%
Operating Margin	2.77%	1.60%	5.00%	4.20%	3.11%
Profit Margin	1.62%	0.62%	0.88%	1.44%	0.52%
Free Cash Flow Margin	9.05%	3.50%	-19.71%	-8.69%	5.78%
EBITDA	90,393	60,242	90,387	61,392	52,688
EBITDA Margin	4.28%	3.45%	8.09%	7.18%	5.34%
D&A For EBITDA	31,819	32,212	34,583	25,495	22,015
EBIT	58,574	28,029	55,803	35,897	30,673
EBIT Margin	2.77%	1.60%	5.00%	4.20%	3.11%
Effective Tax Rate	11.34%	19.40%	28.34%	12.61%	5.69%
Revenue as Reported	2,111,324	1,748,735	1,116,701	854,490	987,212

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.