Kien Giang Construction Investment Consultancy Group (HOSE:CKG)

HOSE:CKG Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	1,294,491	1,300,756
Revenue Growth (YoY)	-0.48%	-
Cost of Revenue	943,312	910,808
Gross Profit	351,180	389,948
Selling, General & Admin	178,282	175,916
Operating Expenses	178,282	175,916
Operating Income	172,898	214,032
Interest Expense	-22,392	-29,544
Interest & Investment Income	7,618	12,039
Earnings From Equity Investments	725.75	668.38
Other Non Operating Income (Expenses)	-4,222	-1,064
Pretax Income	154,629	196,132
Income Tax Expense	32,037	40,919
Earnings From Continuing Operations	122,592	155,213
Minority Interest in Earnings	184.73	-11,601
Net Income	122,776	143,612
Preferred Dividends & Other Adjustments	-	26,609
Net Income to Common	122,776	117,003
Net Income Growth	-14.51%	-
Shares Outstanding (Basic)	114	114
Shares Outstanding (Diluted)	114	114
EPS (Basic)	1074.05	1023.55
EPS (Diluted)	1074.05	1023.55
EPS Growth	4.93%	-
Free Cash Flow	-257,424	-171,067
Free Cash Flow Per Share	-2251.96	-1496.50
Gross Margin	27.13%	29.98%
Operating Margin	13.36%	16.45%
Profit Margin	9.49%	9.00%
Free Cash Flow Margin	-19.89%	-13.15%
EBITDA	193,278	232,826
EBITDA Margin	14.93%	17.90%
D&A For EBITDA	20,380	18,794
EBIT	172,898	214,032
EBIT Margin	13.36%	16.45%
Effective Tax Rate	20.72%	20.86%
Revenue as Reported	1,294,491	1,300,756

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