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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	605,583	577,805	464,663
Revenue Growth	-	24.35%	-
Cost of Revenue	514,067	477,916	392,081
Gross Profit	91,516	99,889	72,583
Selling, General & Admin	11,415	10,321	10,724
Operating Expenses	11,415	10,321	10,724
Operating Income	80,102	89,568	61,858
Interest Expense	-21,621	-21,452	-18,665
Interest & Investment Income	914.66	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)	483.99	-2,170	-50.64
EBT Excluding Unusual Items	60,975	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	61,037	67,762	66,977
Income Tax Expense	2,589	5,343	887.27
Earnings From Continuing Operations	58,448	62,418	66,090
Minority Interest in Earnings	-5,258	-4,970	-2,378
Net Income	53,190	57,448	63,713
Net Income to Common	53,190	57,448	63,713
Net Income Growth	-	-9.83%	-
Shares Outstanding (Basic)	84	65	57
Shares Outstanding (Diluted)	122	103	103
Shares Change	-	0.19%	-
EPS (Basic)	635.31	889.89	1116.54
EPS (Diluted)	436.30	559.00	620.18
EPS Growth	-	-9.86%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Free Cash Flow	-565,410	-124,963	-26,670
Free Cash Flow Per Share	-4633.64	-1214.92	-259.78
Gross Margin	15.11%	17.29%	15.62%
Operating Margin	13.23%	15.50%	13.31%
Profit Margin	8.78%	9.94%	13.71%
Free Cash Flow Margin	-93.37%	-21.63%	-5.74%
EBITDA	119,534	129,120	72,431
EBITDA Margin	19.74%	22.35%	15.59%
D&A For EBITDA	39,432	39,552	10,573
EBIT	80,102	89,568	61,858
EBIT Margin	13.23%	15.50%	13.31%
Effective Tax Rate	4.24%	7.89%	1.32%
Revenue as Reported	605,583	577,805	464,663