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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	697,157	577,805	464,663
Revenue Growth	-	24.35%	-
Cost of Revenue	614,376	477,916	392,081
Gross Profit	82,781	99,889	72,583
Selling, General & Admin	13,077	10,321	10,724
Operating Expenses	13,077	10,321	10,724
Operating Income	69,704	89,568	61,858
Interest Expense	-21,452	-21,452	-18,665
Interest & Investment Income	658	658	979.86
Earnings From Equity Investments	2,252	1,030	211.07
Currency Exchange Gain (Loss)	66.61	66.61	799.61
Other Non Operating Income (Expenses)	-478.79	-2,170	-50.64
EBT Excluding Unusual Items	50,750	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	50,812	67,762	66,977
Income Tax Expense	2,564	5,343	887.27
Earnings From Continuing Operations	48,248	62,418	66,090
Minority Interest in Earnings	-3,869	-4,970	-2,378
Net Income	44,379	57,448	63,713
Net Income to Common	44,379	57,448	63,713
Net Income Growth	-	-9.83%	-
Shares Outstanding (Basic)	93	65	57
Shares Outstanding (Diluted)	132	103	103
Shares Change	-	0.19%	-
EPS (Basic)	475.74	889.89	1116.54
EPS (Diluted)	337.64	559.00	620.18
EPS Growth	-	-9.86%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Free Cash Flow	-647,242	-124,963	-26,670
Free Cash Flow Per Share	-4918.89	-1214.92	-259.78
Gross Margin	11.87%	17.29%	15.62%
Operating Margin	10.00%	15.50%	13.31%
Profit Margin	6.37%	9.94%	13.71%
Free Cash Flow Margin	-92.84%	-21.63%	-5.74%
EBITDA	118,923	129,120	72,431
EBITDA Margin	17.06%	22.35%	15.59%
D&A For EBITDA	49,219	39,552	10,573
EBIT	69,704	89,568	61,858
EBIT Margin	10.00%	15.50%	13.31%
Effective Tax Rate	5.05%	7.89%	1.32%
Revenue as Reported	697,157	577,805	464,663