CIC39 Corporation (HOSE: C32)
Vietnam
· Delayed Price · Currency is VND 17,250
-50 (-0.29%)
At close: Dec 20, 2024
CIC39 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 618,778 | 494,116 | 571,763 | 515,893 | 638,219 | 802,113 | Upgrade
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| Revenue Growth (YoY) | 26.30% | -13.58% | 10.83% | -19.17% | -20.43% | 11.04% | Upgrade
|
| Cost of Revenue | 562,044 | 446,721 | 510,016 | 443,744 | 512,513 | 677,427 | Upgrade
|
| Gross Profit | 56,734 | 47,395 | 61,748 | 72,149 | 125,706 | 124,686 | Upgrade
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| Selling, General & Admin | 71,082 | 68,530 | 39,449 | 46,748 | 39,209 | 50,448 | Upgrade
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| Operating Expenses | 71,082 | 68,530 | 39,449 | 46,748 | 39,209 | 50,448 | Upgrade
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| Operating Income | -14,348 | -21,135 | 22,299 | 25,401 | 86,498 | 74,237 | Upgrade
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| Interest Expense | -12,797 | -17,839 | -15,213 | -12,288 | -17,779 | -14,521 | Upgrade
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| Interest & Investment Income | 3,841 | 6,703 | 9,216 | 9,927 | 15,226 | 13,829 | Upgrade
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| Earnings From Equity Investments | -6,945 | -31.15 | 8,112 | 12,179 | 7,042 | 7,000 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -1.4 | Upgrade
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| Other Non Operating Income (Expenses) | -2,764 | -72.02 | 4,679 | 3,055 | 8,229 | 166.14 | Upgrade
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| EBT Excluding Unusual Items | -33,014 | -32,373 | 29,093 | 38,274 | 99,216 | 80,710 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,792 | 4,792 | -5,792 | 46,627 | 956.11 | 465.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 585.44 | 585.44 | 573.07 | 6,527 | 215.98 | 169.56 | Upgrade
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| Other Unusual Items | 13.99 | 13.99 | -82.56 | -1,802 | 65.87 | 10,615 | Upgrade
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| Pretax Income | -27,622 | -26,982 | 23,791 | 89,626 | 100,454 | 91,960 | Upgrade
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| Income Tax Expense | 12.78 | - | 3,280 | 14,336 | 17,341 | 16,141 | Upgrade
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| Earnings From Continuing Operations | -27,635 | -26,982 | 20,511 | 75,290 | 83,112 | 75,819 | Upgrade
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| Minority Interest in Earnings | 0.52 | -1.59 | -0.92 | 0.72 | 1.47 | 32.4 | Upgrade
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| Net Income | -27,635 | -26,984 | 20,510 | 75,290 | 83,114 | 75,851 | Upgrade
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| Preferred Dividends & Other Adjustments | 115.54 | - | 1,585 | 5,874 | 6,907 | 4,928 | Upgrade
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| Net Income to Common | -27,750 | -26,984 | 18,925 | 69,417 | 76,207 | 70,924 | Upgrade
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| Net Income Growth | - | - | -72.76% | -9.41% | 9.57% | -2.44% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | - | - | -0.01% | - | - | - | Upgrade
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| EPS (Basic) | -1846.42 | -1795.43 | 1259.20 | 4618.49 | 5070.28 | 4718.77 | Upgrade
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| EPS (Diluted) | -1846.42 | -1795.43 | 1259.00 | 4618.00 | 5070.00 | 4718.77 | Upgrade
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| EPS Growth | - | - | -72.74% | -8.92% | 7.44% | -0.49% | Upgrade
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| Free Cash Flow | 58,805 | -15,901 | -108,615 | -28,889 | 37,827 | 12,178 | Upgrade
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| Free Cash Flow Per Share | 3912.70 | -1058.00 | -7226.97 | -1922.05 | 2516.76 | 810.21 | Upgrade
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| Dividend Per Share | - | - | - | - | 2400.000 | 2400.000 | Upgrade
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| Gross Margin | 9.17% | 9.59% | 10.80% | 13.99% | 19.70% | 15.54% | Upgrade
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| Operating Margin | -2.32% | -4.28% | 3.90% | 4.92% | 13.55% | 9.26% | Upgrade
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| Profit Margin | -4.48% | -5.46% | 3.31% | 13.46% | 11.94% | 8.84% | Upgrade
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| Free Cash Flow Margin | 9.50% | -3.22% | -19.00% | -5.60% | 5.93% | 1.52% | Upgrade
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| EBITDA | 4,412 | 3,471 | 47,126 | 50,176 | 110,508 | 97,102 | Upgrade
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| EBITDA Margin | 0.71% | 0.70% | 8.24% | 9.73% | 17.32% | 12.11% | Upgrade
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| D&A For EBITDA | 18,760 | 24,606 | 24,827 | 24,775 | 24,011 | 22,864 | Upgrade
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| EBIT | -14,348 | -21,135 | 22,299 | 25,401 | 86,498 | 74,237 | Upgrade
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| EBIT Margin | -2.32% | -4.28% | 3.90% | 4.92% | 13.55% | 9.26% | Upgrade
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| Effective Tax Rate | - | - | 13.79% | 16.00% | 17.26% | 17.55% | Upgrade
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| Revenue as Reported | 618,778 | 494,116 | 571,763 | 515,893 | 638,219 | 802,113 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.