HOSE:CRC 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	631,597	577,805	464,663
Revenue Growth (YoY)	-	24.35%	-
Cost of Revenue	529,439	477,916	392,081
Gross Profit	102,158	99,889	72,583
Selling, General & Admin	11,098	10,321	10,724
Operating Expenses	11,098	10,321	10,724
Operating Income	91,060	89,568	61,858
Interest Expense	-22,218	-21,452	-18,665
Interest & Investment Income	854.65	658	979.86
Earnings From Equity Investments	1,030	1,030	211.07
Currency Exchange Gain (Loss)	66.61	66.61	799.61
Other Non Operating Income (Expenses)	-2,257	-2,170	-50.64
EBT Excluding Unusual Items	68,536	67,700	45,133
Gain (Loss) on Sale of Assets	61.53	61.53	-1,090
Asset Writedown	-	-	85.9
Other Unusual Items	-	-	22,848
Pretax Income	68,597	67,762	66,977
Income Tax Expense	6,012	5,343	887.27
Earnings From Continuing Operations	62,586	62,418	66,090
Minority Interest in Earnings	-4,552	-4,970	-2,378
Net Income	58,034	57,448	63,713
Net Income to Common	58,034	57,448	63,713
Net Income Growth	-	-9.83%	-
Shares Outstanding (Basic)	71	65	57
Shares Outstanding (Diluted)	110	103	103
Shares Change (YoY)	-	0.19%	-
EPS (Basic)	814.41	889.89	1116.54
EPS (Diluted)	530.15	559.00	620.18
EPS Growth	-	-9.86%	-
Free Cash Flow	-498,276	-124,963	-26,670
Free Cash Flow Per Share	-4548.04	-1214.92	-259.78
Gross Margin	16.17%	17.29%	15.62%
Operating Margin	14.42%	15.50%	13.31%
Profit Margin	9.19%	9.94%	13.71%
Free Cash Flow Margin	-78.89%	-21.63%	-5.74%
EBITDA	130,601	129,120	72,431
EBITDA Margin	20.68%	22.35%	15.59%
D&A For EBITDA	39,541	39,552	10,573
EBIT	91,060	89,568	61,858
EBIT Margin	14.42%	15.50%	13.31%
Effective Tax Rate	8.76%	7.89%	1.32%
Revenue as Reported	631,597	577,805	464,663