CRV Real Estate Group JSC Income Statement

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

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Apr '24 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.