Century Land JSC (HOSE:CRE)

Century Land JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2021	Jan 1, 2021	Jan 1, 2020
Revenue	1,221,515	1,538,003	933,749	5,597,582	2,117,495	2,312,431
Revenue Growth (YoY)	30.82%	64.71%	-83.32%	164.35%	-8.43%	37.06%
Cost of Revenue	910,601	1,248,569	750,857	4,486,395	1,518,425	1,560,340
Gross Profit	310,913	289,434	182,892	1,111,187	599,070	752,091
Selling, General & Admin	123,767	152,605	154,712	463,093	234,775	241,732
Operating Expenses	123,767	152,605	154,712	463,093	234,775	241,732
Operating Income	187,146	136,829	28,180	648,094	364,295	510,359
Interest Expense	-79,177	-72,849	-89,178	-152,999	-8,034	-22,231
Interest & Investment Income	22,709	49,119	64,827	81,977	24,496	5,012
Other Non Operating Income (Expenses)	-8,426	-30,583	4,383	-6,759	-8,096	-2,583
EBT Excluding Unusual Items	122,252	82,516	8,212	570,313	372,662	490,557
Gain (Loss) on Sale of Assets	181.82	181.82	1,028	106.51	-662.39	-
Asset Writedown	-	-	-	-	-	-572.89
Other Unusual Items	-25,404	-25,404	-4,332	1,463	2,011	1,226
Pretax Income	97,030	57,294	4,907	571,883	374,011	491,211
Income Tax Expense	23,348	15,508	2,852	121,427	74,007	98,465
Earnings From Continuing Operations	73,682	41,787	2,055	450,456	300,003	392,745
Minority Interest in Earnings	2,235	-738.46	-51.63	7,526	-6,238	-3,971
Net Income	75,916	41,048	2,004	457,983	293,765	388,774
Net Income to Common	75,916	41,048	2,004	457,983	293,765	388,774
Net Income Growth	3688.76%	1948.58%	-99.56%	55.90%	-24.44%	23.30%
Shares Outstanding (Basic)	464	464	464	162	137	137
Shares Outstanding (Diluted)	464	464	464	162	137	137
Shares Change (YoY)	-	-	185.80%	18.18%	-	-
EPS (Basic)	163.73	88.53	4.32	2822.88	2139.90	2831.99
EPS (Diluted)	163.73	88.53	4.32	2822.88	2139.90	2831.99
EPS Growth	3688.76%	1948.58%	-99.85%	31.92%	-24.44%	32.83%
Free Cash Flow	-742,684	-663,455	-53,805	-429,918	-477,228	44,044
Free Cash Flow Per Share	-1601.72	-1430.85	-116.04	-2649.89	-3476.32	320.84
Dividend Per Share	-	-	-	-	-	582.751
Gross Margin	25.45%	18.82%	19.59%	19.85%	28.29%	32.52%
Operating Margin	15.32%	8.90%	3.02%	11.58%	17.20%	22.07%
Profit Margin	6.21%	2.67%	0.21%	8.18%	13.87%	16.81%
Free Cash Flow Margin	-60.80%	-43.14%	-5.76%	-7.68%	-22.54%	1.91%
EBITDA	178,991	154,332	77,703	662,513	398,889	531,070
EBITDA Margin	14.65%	10.03%	8.32%	11.84%	18.84%	22.97%
D&A For EBITDA	-8,155	17,503	49,523	14,420	34,594	20,711
EBIT	187,146	136,829	28,180	648,094	364,295	510,359
EBIT Margin	15.32%	8.90%	3.02%	11.58%	17.20%	22.07%
Effective Tax Rate	24.06%	27.07%	58.12%	21.23%	19.79%	20.04%
Revenue as Reported	1,221,515	1,538,003	933,749	5,597,582	2,117,495	2,312,431
Advertising Expenses	-	-	-	-	-	1,475

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