HOSE:CCI 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 2009	FY 2008
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	382,339	423,750	425,127	164,516	169,362
Revenue Growth (YoY)	-9.77%	-0.32%	158.41%	-2.86%	-
Cost of Revenue	330,945	382,842	378,506	142,120	144,825
Gross Profit	51,393	40,908	46,621	22,396	24,537
Selling, General & Admin	44,184	37,371	36,277	12,723	14,888
Operating Expenses	44,184	37,371	36,277	12,723	14,888
Operating Income	7,210	3,538	10,344	9,673	9,649
Interest Expense	-	-	-	-59.61	-23.8
Interest & Investment Income	-	21,227	31,989	17,875	25,238
Other Non Operating Income (Expenses)	58,514	-2,847	46.53	-27.91	-3,471
EBT Excluding Unusual Items	65,724	21,918	42,379	27,460	31,392
Gain (Loss) on Sale of Investments	-	19,372	-10,672	-	-
Gain (Loss) on Sale of Assets	-	11.22	27.5	-	-
Pretax Income	65,724	41,302	31,735	27,460	31,392
Income Tax Expense	15,373	8,474	6,580	4,024	2,699
Net Income	50,351	32,828	25,155	23,436	28,693
Preferred Dividends & Other Adjustments	-	3,879	2,352	-	-
Net Income to Common	50,351	28,949	22,803	23,436	28,693
Net Income Growth	53.38%	30.50%	7.34%	-18.32%	-
Shares Outstanding (Basic)	21	18	18	7	6
Shares Outstanding (Diluted)	21	18	18	7	6
Shares Change (YoY)	18.61%	-	159.65%	12.59%	-
EPS (Basic)	2420.00	1650.34	1300.00	3469.00	4782.00
EPS (Diluted)	2420.00	1650.00	1300.00	3469.00	4782.00
EPS Growth	46.67%	26.92%	-62.52%	-27.46%	-
Free Cash Flow	308,998	18,279	-47,469	-27,708	21,667
Free Cash Flow Per Share	14851.26	1042.06	-2706.13	-4101.33	3611.04
Gross Margin	13.44%	9.65%	10.97%	13.61%	14.49%
Operating Margin	1.89%	0.83%	2.43%	5.88%	5.70%
Profit Margin	13.17%	6.83%	5.36%	14.24%	16.94%
Free Cash Flow Margin	80.82%	4.31%	-11.17%	-16.84%	12.79%
EBITDA	18,641	16,406	22,620	-	-
EBITDA Margin	4.88%	3.87%	5.32%	-	-
D&A For EBITDA	11,431	12,869	12,276	-	-
EBIT	7,210	3,538	10,344	9,673	9,649
EBIT Margin	1.89%	0.83%	2.43%	5.88%	5.70%
Effective Tax Rate	23.39%	20.52%	20.73%	14.66%	8.60%
Revenue as Reported	382,339	423,750	425,127	164,516	169,362

Source: S&P Global Market Intelligence. Standard template. Financial Sources.