CIC Group JSC (HOSE:CKG)
8,610.00
0.00 (0.00%)
At close: Apr 29, 2026
CIC Group JSC 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 799,356 | 855,163 | 1,294,491 | 1,300,756 | |
Revenue Growth (YoY) | -31.51% | -33.94% | -0.48% | - |
Cost of Revenue | 524,582 | 561,954 | 943,312 | 910,808 |
Gross Profit | 274,775 | 293,210 | 351,180 | 389,948 |
Selling, General & Admin | 143,443 | 139,645 | 178,282 | 175,916 |
Operating Expenses | 143,443 | 139,645 | 178,282 | 175,916 |
Operating Income | 131,332 | 153,564 | 172,898 | 214,032 |
Interest Expense | -29,032 | -29,214 | -22,392 | -29,544 |
Interest & Investment Income | 344.29 | 344.29 | 339.05 | 12,039 |
Earnings From Equity Investments | 1,079 | 1,084 | 725.75 | 668.38 |
Other Non Operating Income (Expenses) | -1,066 | -1,913 | 91.87 | -1,064 |
EBT Excluding Unusual Items | 102,656 | 123,866 | 151,663 | 196,132 |
Gain (Loss) on Sale of Assets | 1,371 | 1,371 | 223.4 | - |
Other Unusual Items | 1,211 | 1,211 | 2,742 | - |
Pretax Income | 105,239 | 126,448 | 154,629 | 196,132 |
Income Tax Expense | 23,473 | 27,823 | 32,037 | 40,919 |
Earnings From Continuing Operations | 81,766 | 98,625 | 122,592 | 155,213 |
Minority Interest in Earnings | -7,948 | -7,939 | 184.73 | -11,601 |
Net Income | 73,819 | 90,686 | 122,776 | 143,612 |
Preferred Dividends & Other Adjustments | - | - | 25,625 | 26,609 |
Net Income to Common | 73,819 | 90,686 | 97,151 | 117,003 |
Net Income Growth | -33.20% | -26.14% | -14.51% | - |
Shares Outstanding (Basic) | 149 | 132 | 114 | 114 |
Shares Outstanding (Diluted) | 149 | 132 | 114 | 114 |
Shares Change (YoY) | 28.84% | 15.35% | - | - |
EPS (Basic) | 495.83 | 687.75 | 849.89 | 1023.55 |
EPS (Diluted) | 495.83 | 687.75 | 849.89 | 1023.55 |
EPS Growth | -48.15% | -19.08% | -16.97% | - |
Free Cash Flow | -284,680 | -194,567 | -257,424 | -171,067 |
Free Cash Flow Per Share | -1912.17 | -1475.57 | -2251.96 | -1496.50 |
Gross Margin | 34.37% | 34.29% | 27.13% | 29.98% |
Operating Margin | 16.43% | 17.96% | 13.36% | 16.45% |
Profit Margin | 9.23% | 10.61% | 7.51% | 9.00% |
Free Cash Flow Margin | -35.61% | -22.75% | -19.89% | -13.15% |
EBITDA | 148,731 | 171,909 | 194,019 | 232,826 |
EBITDA Margin | 18.61% | 20.10% | 14.99% | 17.90% |
D&A For EBITDA | 17,400 | 18,344 | 21,121 | 18,794 |
EBIT | 131,332 | 153,564 | 172,898 | 214,032 |
EBIT Margin | 16.43% | 17.96% | 13.36% | 16.45% |
Effective Tax Rate | 22.30% | 22.00% | 20.72% | 20.86% |
Revenue as Reported | 799,356 | 855,163 | 1,294,491 | 1,300,756 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.