Cuchi Commercial and Industrial Developing Investment JSC (HOSE: CCI)

CCI Income Statement

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

Fiscal Year	TTM	FY 2009	FY 2008
Period Ending	Dec 31, 2009	Dec 31, 2009	Dec 31, 2008
Revenue	164,516	164,516	169,362
Revenue Growth (YoY)	-	-2.86%	-
Cost of Revenue	142,120	142,120	144,825
Gross Profit	22,396	22,396	24,537
Selling, General & Admin	12,723	12,723	14,888
Operating Expenses	12,723	12,723	14,888
Operating Income	9,673	9,673	9,649
Interest Expense	-59.61	-59.61	-23.8
Interest & Investment Income	17,875	17,875	25,238
Other Non Operating Income (Expenses)	-27.91	-27.91	-3,471
Pretax Income	27,460	27,460	31,392
Income Tax Expense	4,024	4,024	2,699
Net Income	23,436	23,436	28,693
Net Income to Common	23,436	23,436	28,693
Net Income Growth	-	-18.32%	-
Shares Outstanding (Basic)	7	7	6
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	-	12.59%	-
EPS (Basic)	3469.00	3469.00	4782.00
EPS (Diluted)	3469.00	3469.00	4782.00
EPS Growth	-	-27.46%	-
Free Cash Flow	-27,708	-27,708	21,667
Free Cash Flow Per Share	-4101.33	-4101.33	3611.04
Gross Margin	13.61%	13.61%	14.49%
Operating Margin	5.88%	5.88%	5.70%
Profit Margin	14.25%	14.25%	16.94%
Free Cash Flow Margin	-16.84%	-16.84%	12.79%
EBIT	9,673	9,673	9,649
EBIT Margin	5.88%	5.88%	5.70%
Effective Tax Rate	14.66%	14.66%	8.60%
Revenue as Reported	164,516	164,516	169,362

Source: S&P Capital IQ. Standard template. Financial Sources.