HOSE:CCI Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2009	FY 2008
Period Ending	Jun '26 Jun 30, 2026	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	419,378	382,339	423,750	425,127	164,516	169,362
Revenue Growth	-	-9.77%	-0.32%	158.41%	-2.86%	-
Cost of Revenue	371,912	330,945	382,842	378,506	142,120	144,825
Gross Profit	47,467	51,393	40,908	46,621	22,396	24,537
Selling, General & Admin	34,444	41,925	36,095	36,277	12,723	14,888
Other Operating Expenses	2,259	2,259	1,276	-	-	-
Operating Expenses	36,703	44,184	37,371	36,277	12,723	14,888
Operating Income	10,764	7,210	3,538	10,344	9,673	9,649
Interest Expense	-	-	-	-	-59.61	-23.8
Interest & Investment Income	40,355	40,355	21,227	31,989	17,875	25,238
Other Non Operating Income (Expenses)	-14,154	987.79	-505.49	46.53	-27.91	-3,471
EBT Excluding Unusual Items	36,965	48,553	24,259	42,379	27,460	31,392
Gain (Loss) on Sale of Investments	17,171	17,171	17,043	-10,672	-	-
Gain (Loss) on Sale of Assets	-	-	-	27.5	-	-
Pretax Income	54,136	65,724	41,302	31,735	27,460	31,392
Income Tax Expense	11,952	15,373	8,474	6,580	4,024	2,699
Net Income	42,184	50,351	32,828	25,155	23,436	28,693
Preferred Dividends & Other Adjustments	7,895	7,895	4,762	2,352	-	-
Net Income to Common	34,289	42,456	28,066	22,803	23,436	28,693
Net Income Growth	-	51.27%	23.08%	-2.70%	-18.32%	-
Shares Outstanding (Basic)	17	18	18	18	7	6
Shares Outstanding (Diluted)	17	18	18	18	7	6
Shares Change	-	-	-	159.65%	12.59%	-
EPS (Basic)	1969.74	2420.38	1600.00	1300.00	3469.00	4782.00
EPS (Diluted)	1969.36	2420.00	1600.00	1300.00	3469.00	4782.00
EPS Growth	-	51.25%	23.08%	-62.52%	-27.46%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2009	FY 2008
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-23,528	308,998	18,279	-47,469	-27,708	21,667
Free Cash Flow Per Share	-1351.59	17615.67	1042.06	-2706.13	-4101.33	3611.04
Gross Margin	11.32%	13.44%	9.65%	10.97%	13.61%	14.49%
Operating Margin	2.57%	1.89%	0.83%	2.43%	5.88%	5.70%
Profit Margin	8.18%	11.10%	6.62%	5.36%	14.24%	16.94%
Free Cash Flow Margin	-5.61%	80.82%	4.31%	-11.17%	-16.84%	12.79%
EBITDA	24,598	18,545	16,479	22,620	-	-
EBITDA Margin	5.87%	4.85%	3.89%	5.32%	-	-
D&A For EBITDA	13,834	11,335	12,941	12,276	-	-
EBIT	10,764	7,210	3,538	10,344	9,673	9,649
EBIT Margin	2.57%	1.89%	0.83%	2.43%	5.88%	5.70%
Effective Tax Rate	22.08%	23.39%	20.52%	20.73%	14.66%	8.60%
Revenue as Reported	419,378	382,339	423,750	425,127	164,516	169,362