Cuu Long Fish JSC (HOSE: ACL)
Vietnam
· Delayed Price · Currency is VND 11,550
0.00 (0.00%)
At close: Nov 20, 2024
Cuu Long Fish JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2006 |
| Revenue | 1,103,564 | 854,490 | 987,212 | 1,032,195 | 1,288,041 | 1,078,439 | Upgrade
|
| Revenue Growth (YoY) | 27.20% | -13.44% | -4.36% | -19.86% | 19.44% | 49.75% | Upgrade
|
| Cost of Revenue | 944,584 | 732,310 | 832,858 | 904,719 | 1,047,123 | 902,676 | Upgrade
|
| Gross Profit | 158,981 | 122,179 | 154,354 | 127,476 | 240,917 | 175,763 | Upgrade
|
| Selling, General & Admin | 98,756 | 86,282 | 123,681 | 89,382 | 111,609 | 97,878 | Upgrade
|
| Operating Expenses | 98,756 | 86,282 | 123,681 | 89,382 | 111,609 | 97,878 | Upgrade
|
| Operating Income | 60,225 | 35,897 | 30,673 | 38,094 | 129,309 | 77,885 | Upgrade
|
| Interest Expense | -32,909 | -19,966 | -26,964 | -27,367 | -44,046 | -38,315 | Upgrade
|
| Interest & Investment Income | 4,081 | 472.07 | 232.13 | 2,399 | 1,708 | 5,886 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,753 | -1,753 | 1,694 | 4,580 | 35,916 | 16,852 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,239 | -562 | -176.31 | -293.17 | -2,286 | -1,326 | Upgrade
|
| EBT Excluding Unusual Items | 27,404 | 14,089 | 5,459 | 17,412 | 120,600 | 60,983 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -42.17 | - | Upgrade
|
| Pretax Income | 27,404 | 14,089 | 5,459 | 17,412 | 120,558 | 60,983 | Upgrade
|
| Income Tax Expense | 900.74 | 1,776 | 310.45 | 2,298 | 5,674 | 1,385 | Upgrade
|
| Earnings From Continuing Operations | 26,503 | 12,312 | 5,148 | 15,114 | 114,883 | 59,597 | Upgrade
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| Net Income | 26,503 | 12,312 | 5,148 | 15,114 | 114,883 | 59,597 | Upgrade
|
| Net Income to Common | 26,503 | 12,312 | 5,148 | 15,114 | 114,883 | 59,597 | Upgrade
|
| Net Income Growth | 25.84% | 139.15% | -65.94% | -86.84% | 92.77% | 18.51% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 37 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | 9.43% | 13.23% | Upgrade
|
| EPS (Basic) | 654.57 | 304.16 | 127.18 | 373.38 | 2838.08 | 1611.11 | Upgrade
|
| EPS (Diluted) | 654.57 | 304.16 | 127.18 | 373.38 | 2838.08 | 1611.11 | Upgrade
|
| EPS Growth | 25.79% | 139.15% | -65.94% | -86.84% | 76.16% | 4.66% | Upgrade
|
| Free Cash Flow | -76,325 | -74,228 | 57,081 | -27,987 | 55,370 | -157,099 | Upgrade
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| Free Cash Flow Per Share | -1885.02 | -1833.74 | 1410.12 | -691.40 | 1367.86 | -4246.93 | Upgrade
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| Dividend Per Share | 227.273 | 227.273 | - | 204.546 | 2045.455 | 826.446 | Upgrade
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| Dividend Growth | - | - | - | -90.00% | 147.50% | 0% | Upgrade
|
| Gross Margin | 14.41% | 14.30% | 15.64% | 12.35% | 18.70% | 16.30% | Upgrade
|
| Operating Margin | 5.46% | 4.20% | 3.11% | 3.69% | 10.04% | 7.22% | Upgrade
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| Profit Margin | 2.40% | 1.44% | 0.52% | 1.46% | 8.92% | 5.53% | Upgrade
|
| Free Cash Flow Margin | -6.92% | -8.69% | 5.78% | -2.71% | 4.30% | -14.57% | Upgrade
|
| EBITDA | 92,923 | 61,392 | 52,688 | 54,167 | 147,494 | 91,094 | Upgrade
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| EBITDA Margin | 8.42% | 7.18% | 5.34% | 5.25% | 11.45% | 8.45% | Upgrade
|
| D&A For EBITDA | 32,699 | 25,495 | 22,015 | 16,073 | 18,186 | 13,208 | Upgrade
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| EBIT | 60,225 | 35,897 | 30,673 | 38,094 | 129,309 | 77,885 | Upgrade
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| EBIT Margin | 5.46% | 4.20% | 3.11% | 3.69% | 10.04% | 7.22% | Upgrade
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| Effective Tax Rate | 3.29% | 12.61% | 5.69% | 13.20% | 4.71% | 2.27% | Upgrade
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| Revenue as Reported | 1,103,564 | 854,490 | 987,212 | 1,032,195 | 1,288,041 | 1,078,439 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.