CRV Real Estate Group JSC (HOSE:CRV)

CRV Real Estate Group JSC Income Statement

Financials in millions VND. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep 30, 2025	Mar 31, 2025	Apr 1, 2024
Revenue	1,270,619	2,194,917	3,255,055
Revenue Growth (YoY)	-60.97%	-32.57%	-
Cost of Revenue	751,056	1,326,943	2,019,177
Gross Profit	519,562	867,975	1,235,878
Selling, General & Admin	178,298	238,239	296,897
Operating Expenses	178,298	238,239	296,897
Operating Income	341,264	629,736	938,981
Interest Expense	-16,873	-24,480	-8,687
Interest & Investment Income	53,739	42,054	278,137
Currency Exchange Gain (Loss)	256.12	221.83	5.31
Other Non Operating Income (Expenses)	47.31	-35,603	7,110
EBT Excluding Unusual Items	378,434	611,929	1,215,546
Gain (Loss) on Sale of Assets	36.05	563.64	-
Pretax Income	377,621	612,492	1,215,546
Income Tax Expense	91,835	150,175	227,889
Earnings From Continuing Operations	285,786	462,317	987,657
Minority Interest in Earnings	-50.08	-65.48	-81.36
Net Income	285,736	462,252	987,576
Net Income to Common	285,736	462,252	987,576
Net Income Growth	-71.07%	-53.19%	-
Shares Outstanding (Basic)	672	672	672
Shares Outstanding (Diluted)	672	672	672
EPS (Basic)	424.94	687.45	1468.70
EPS (Diluted)	424.94	687.45	1468.70
EPS Growth	-71.07%	-53.19%	-
Free Cash Flow	1,394,019	565,725	-4,295,387
Free Cash Flow Per Share	2073.15	841.33	-6387.98
Gross Margin	40.89%	39.55%	37.97%
Operating Margin	26.86%	28.69%	28.85%
Profit Margin	22.49%	21.06%	30.34%
Free Cash Flow Margin	109.71%	25.77%	-131.96%
EBITDA	389,838	678,157	1,011,960
EBITDA Margin	30.68%	30.90%	31.09%
D&A For EBITDA	48,574	48,421	72,979
EBIT	341,264	629,736	938,981
EBIT Margin	26.86%	28.69%	28.85%
Effective Tax Rate	24.32%	24.52%	18.75%
Revenue as Reported	1,270,619	2,194,917	3,255,055

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