Century Land JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021
Revenue	1,356,239	1,538,003	933,749	5,597,582	2,117,495
Revenue Growth (YoY)	-11.82%	64.71%	-83.32%	164.35%	-8.43%
Cost of Revenue	1,019,247	1,248,569	750,857	4,486,395	1,518,425
Gross Profit	336,992	289,434	182,892	1,111,187	599,070
Selling, General & Admin	175,456	152,605	154,712	463,093	234,775
Operating Expenses	175,456	152,605	154,712	463,093	234,775
Operating Income	161,535	136,829	28,180	648,094	364,295
Interest Expense	-74,487	-72,849	-89,178	-152,999	-8,034
Interest & Investment Income	12,418	49,119	64,827	81,977	24,496
Other Non Operating Income (Expenses)	1,749	-30,583	4,383	-6,759	-8,096
EBT Excluding Unusual Items	101,215	82,516	8,212	570,313	372,662
Gain (Loss) on Sale of Assets	-	181.82	1,028	106.51	-662.39
Other Unusual Items	-	-25,404	-4,332	1,463	2,011
Pretax Income	101,215	57,294	4,907	571,883	374,011
Income Tax Expense	24,896	15,508	2,852	121,427	74,007
Earnings From Continuing Operations	76,319	41,787	2,055	450,456	300,003
Minority Interest in Earnings	-1,353	-738.46	-51.63	7,526	-6,238
Net Income	74,966	41,048	2,004	457,983	293,765
Net Income to Common	74,966	41,048	2,004	457,983	293,765
Net Income Growth	82.63%	1948.58%	-99.56%	55.90%	-24.44%
Shares Outstanding (Basic)	463	461	501	162	137
Shares Outstanding (Diluted)	463	461	501	162	137
Shares Change (YoY)	0.33%	-7.93%	208.76%	18.18%	-
EPS (Basic)	162.00	89.00	4.00	2822.88	2139.90
EPS (Diluted)	162.00	89.00	4.00	2822.88	2139.90
EPS Growth	82.02%	2125.00%	-99.86%	31.92%	-24.44%
Free Cash Flow	469,847	-663,455	-53,805	-429,918	-477,228
Free Cash Flow Per Share	1015.33	-1438.50	-107.41	-2649.89	-3476.32
Gross Margin	24.85%	18.82%	19.59%	19.85%	28.29%
Operating Margin	11.91%	8.90%	3.02%	11.58%	17.20%
Profit Margin	5.53%	2.67%	0.21%	8.18%	13.87%
Free Cash Flow Margin	34.64%	-43.14%	-5.76%	-7.68%	-22.54%
EBITDA	176,099	154,332	77,703	662,513	398,889
EBITDA Margin	12.98%	10.03%	8.32%	11.84%	18.84%
D&A For EBITDA	14,564	17,503	49,523	14,420	34,594
EBIT	161,535	136,829	28,180	648,094	364,295
EBIT Margin	11.91%	8.90%	3.02%	11.58%	17.20%
Effective Tax Rate	24.60%	27.07%	58.12%	21.23%	19.79%
Revenue as Reported	1,356,239	1,538,003	933,749	5,597,582	2,117,495

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