Century Land JSC (HOSE: CRE)

Century Land JSC Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2021	Jan 1, 2021	Jan 1, 2020	Dec 31, 2018	Dec 31, 2017
Revenue	5,597,582	5,597,582	2,117,495	2,312,431	1,687,184	1,115,461
Revenue Growth (YoY)	308.87%	164.35%	-8.43%	37.06%	51.25%	84.35%
Cost of Revenue	4,486,395	4,486,395	1,518,425	1,560,340	1,131,569	670,645
Gross Profit	1,111,187	1,111,187	599,070	752,091	555,615	444,815
Selling, General & Admin	463,093	463,093	234,775	241,732	155,553	124,814
Operating Expenses	463,093	463,093	234,775	241,732	155,553	124,814
Operating Income	648,094	648,094	364,295	510,359	400,062	320,002
Interest Expense	-152,999	-152,999	-8,034	-22,231	-	-3,662
Interest & Investment Income	81,977	81,977	24,496	5,012	2,852	406.23
Currency Exchange Gain (Loss)	-	-	-	-	130.85	-
Other Non Operating Income (Expenses)	-6,759	-6,759	-8,096	-2,583	-2,362	-750.53
EBT Excluding Unusual Items	570,313	570,313	372,662	490,557	400,683	315,996
Gain (Loss) on Sale of Assets	106.51	106.51	-662.39	-	-	-
Asset Writedown	-	-	-	-572.89	-	-
Other Unusual Items	1,463	1,463	2,011	1,226	-	-
Pretax Income	571,883	571,883	374,011	491,211	400,683	315,996
Income Tax Expense	121,427	121,427	74,007	98,465	80,644	62,734
Earnings From Continuing Operations	450,456	450,456	300,003	392,745	320,039	253,261
Minority Interest in Earnings	7,526	7,526	-6,238	-3,971	-4,738	-7,062
Net Income	457,983	457,983	293,765	388,774	315,301	246,199
Preferred Dividends & Other Adjustments	-	-	-	-	22,606	-
Net Income to Common	457,983	457,983	293,765	388,774	292,696	246,199
Net Income Growth	29.86%	55.90%	-24.44%	23.30%	28.07%	81.75%
Shares Outstanding (Basic)	162	162	137	137	137	56
Shares Outstanding (Diluted)	162	162	137	137	137	56
Shares Change (YoY)	73.98%	18.18%	-0.00%	-0.00%	143.10%	58.21%
EPS (Basic)	2822.88	2822.88	2139.90	2831.99	2132.11	4359.81
EPS (Diluted)	2822.88	2822.88	2139.90	2831.99	2132.11	4359.81
EPS Growth	-25.42%	31.92%	-24.44%	32.83%	-51.10%	14.88%
Free Cash Flow	-429,918	-429,918	-477,228	44,044	-436,407	234,972
Free Cash Flow Per Share	-2649.89	-2649.89	-3476.32	320.84	-3178.96	4160.99
Dividend Per Share	-	-	-	582.751	-	-
Gross Margin	19.85%	19.85%	28.29%	32.52%	32.93%	39.88%
Operating Margin	11.58%	11.58%	17.20%	22.07%	23.71%	28.69%
Profit Margin	8.18%	8.18%	13.87%	16.81%	17.35%	22.07%
Free Cash Flow Margin	-7.68%	-7.68%	-22.54%	1.90%	-25.87%	21.07%
EBITDA	662,513	662,513	398,889	531,070	406,507	322,209
EBITDA Margin	11.84%	11.84%	18.84%	22.97%	24.09%	28.89%
D&A For EBITDA	14,420	14,420	34,594	20,711	6,445	2,207
EBIT	648,094	648,094	364,295	510,359	400,062	320,002
EBIT Margin	11.58%	11.58%	17.20%	22.07%	23.71%	28.69%
Effective Tax Rate	21.23%	21.23%	19.79%	20.05%	20.13%	19.85%
Revenue as Reported	5,597,582	5,597,582	2,117,495	2,312,431	1,687,184	-
Advertising Expenses	-	-	-	1,475	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.