Create Capital Vietnam Joint Stock Company Limited (HOSE:CRC)

HOSE:CRC Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Jan 1, 2025
Revenue	577,805	464,663
Revenue Growth (YoY)	24.35%	-
Cost of Revenue	477,916	392,081
Gross Profit	99,889	72,583
Selling, General & Admin	10,321	10,724
Operating Expenses	10,321	10,724
Operating Income	89,568	61,858
Interest Expense	-21,452	-18,665
Interest & Investment Income	658	979.86
Earnings From Equity Investments	1,030	211.07
Currency Exchange Gain (Loss)	66.61	799.61
Other Non Operating Income (Expenses)	-2,170	-50.64
EBT Excluding Unusual Items	67,700	45,133
Gain (Loss) on Sale of Assets	61.53	-1,090
Asset Writedown	-	85.9
Other Unusual Items	-	22,848
Pretax Income	67,762	66,977
Income Tax Expense	5,343	887.27
Earnings From Continuing Operations	62,418	66,090
Minority Interest in Earnings	-4,970	-2,378
Net Income	57,448	63,713
Net Income to Common	57,448	63,713
Net Income Growth	-9.83%	-
Shares Outstanding (Basic)	65	57
Shares Outstanding (Diluted)	103	103
Shares Change (YoY)	0.19%	-
EPS (Basic)	889.89	1116.54
EPS (Diluted)	559.00	707.00
EPS Growth	-20.93%	-
Free Cash Flow	-124,963	-26,670
Free Cash Flow Per Share	-1214.92	-259.78
Gross Margin	17.29%	15.62%
Operating Margin	15.50%	13.31%
Profit Margin	9.94%	13.71%
Free Cash Flow Margin	-21.63%	-5.74%
EBITDA	129,120	72,431
EBITDA Margin	22.35%	15.59%
D&A For EBITDA	39,552	10,573
EBIT	89,568	61,858
EBIT Margin	15.50%	13.31%
Effective Tax Rate	7.89%	1.32%
Revenue as Reported	577,805	464,663

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