CIC39 Corporation (HOSE:C32)
18,250
0.00 (0.00%)
At close: Feb 20, 2025
CIC39 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 626,832 | 494,116 | 571,763 | 515,893 | 638,219 | Upgrade
|
Revenue Growth (YoY) | 26.86% | -13.58% | 10.83% | -19.17% | -20.43% | Upgrade
|
Cost of Revenue | 564,895 | 446,721 | 510,016 | 443,744 | 512,513 | Upgrade
|
Gross Profit | 61,937 | 47,395 | 61,748 | 72,149 | 125,706 | Upgrade
|
Selling, General & Admin | 49,144 | 68,530 | 39,449 | 46,748 | 39,209 | Upgrade
|
Operating Expenses | 49,144 | 68,530 | 39,449 | 46,748 | 39,209 | Upgrade
|
Operating Income | 12,793 | -21,135 | 22,299 | 25,401 | 86,498 | Upgrade
|
Interest Expense | -11,742 | -17,839 | -15,213 | -12,288 | -17,779 | Upgrade
|
Interest & Investment Income | 6,884 | 6,703 | 9,216 | 9,927 | 15,226 | Upgrade
|
Earnings From Equity Investments | 1,805 | -31.15 | 8,112 | 12,179 | 7,042 | Upgrade
|
Other Non Operating Income (Expenses) | 1,652 | -72.02 | 4,679 | 3,055 | 8,100 | Upgrade
|
EBT Excluding Unusual Items | 11,392 | -32,373 | 29,093 | 38,274 | 99,086 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 4,792 | -5,792 | 46,627 | 956.11 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 585.44 | 573.07 | 6,527 | 215.98 | Upgrade
|
Other Unusual Items | - | 13.99 | -82.56 | -1,802 | 195.04 | Upgrade
|
Pretax Income | 11,392 | -26,982 | 23,791 | 89,626 | 100,454 | Upgrade
|
Income Tax Expense | 52.4 | - | 3,280 | 14,336 | 17,341 | Upgrade
|
Earnings From Continuing Operations | 11,339 | -26,982 | 20,511 | 75,290 | 83,112 | Upgrade
|
Minority Interest in Earnings | 1.15 | -1.59 | -0.92 | 0.72 | 1.47 | Upgrade
|
Net Income | 11,340 | -26,984 | 20,510 | 75,290 | 83,114 | Upgrade
|
Preferred Dividends & Other Adjustments | 1,211 | - | 1,585 | 5,874 | 6,907 | Upgrade
|
Net Income to Common | 10,130 | -26,984 | 18,925 | 69,417 | 76,207 | Upgrade
|
Net Income Growth | - | - | -72.76% | -9.41% | 9.57% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Change (YoY) | - | - | -0.01% | - | - | Upgrade
|
EPS (Basic) | 674.01 | -1795.43 | 1259.20 | 4618.49 | 5070.28 | Upgrade
|
EPS (Diluted) | 674.00 | -1795.43 | 1259.00 | 4618.00 | 5070.00 | Upgrade
|
EPS Growth | - | - | -72.74% | -8.92% | 7.44% | Upgrade
|
Free Cash Flow | 54,178 | -15,901 | -108,615 | -28,889 | 37,827 | Upgrade
|
Free Cash Flow Per Share | 3604.85 | -1058.00 | -7226.97 | -1922.05 | 2516.76 | Upgrade
|
Dividend Per Share | - | - | - | 2400.000 | 2400.000 | Upgrade
|
Gross Margin | 9.88% | 9.59% | 10.80% | 13.99% | 19.70% | Upgrade
|
Operating Margin | 2.04% | -4.28% | 3.90% | 4.92% | 13.55% | Upgrade
|
Profit Margin | 1.62% | -5.46% | 3.31% | 13.46% | 11.94% | Upgrade
|
Free Cash Flow Margin | 8.64% | -3.22% | -19.00% | -5.60% | 5.93% | Upgrade
|
EBITDA | 28,695 | 3,471 | 47,126 | 50,176 | 110,579 | Upgrade
|
EBITDA Margin | 4.58% | 0.70% | 8.24% | 9.73% | 17.33% | Upgrade
|
D&A For EBITDA | 15,902 | 24,606 | 24,827 | 24,775 | 24,081 | Upgrade
|
EBIT | 12,793 | -21,135 | 22,299 | 25,401 | 86,498 | Upgrade
|
EBIT Margin | 2.04% | -4.28% | 3.90% | 4.92% | 13.55% | Upgrade
|
Effective Tax Rate | 0.46% | - | 13.79% | 16.00% | 17.26% | Upgrade
|
Revenue as Reported | 626,832 | 494,116 | 571,763 | 515,893 | 638,219 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.