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	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024
Revenue	331,626	2,194,917	3,255,055
Revenue Growth (YoY)	-84.89%	-32.57%	-
Cost of Revenue	174,632	1,326,943	2,019,177
Gross Profit	156,995	867,975	1,235,878
Selling, General & Admin	114,019	238,239	296,897
Operating Expenses	114,019	238,239	296,897
Operating Income	42,976	629,736	938,981
Interest Expense	-5,489	-24,480	-8,687
Interest & Investment Income	81,461	42,054	278,137
Currency Exchange Gain (Loss)	109.24	221.83	5.31
Other Non Operating Income (Expenses)	-5,979	-35,603	7,110
EBT Excluding Unusual Items	113,078	611,929	1,215,546
Gain (Loss) on Sale of Assets	36.05	563.64	-
Pretax Income	113,114	612,492	1,215,546
Income Tax Expense	36,838	150,175	227,889
Earnings From Continuing Operations	76,276	462,317	987,657
Minority Interest in Earnings	-12.52	-65.48	-81.36
Net Income	76,264	462,252	987,576
Net Income to Common	76,264	462,252	987,576
Net Income Growth	-83.50%	-53.19%	-
Shares Outstanding (Basic)	687	672	672
Shares Outstanding (Diluted)	687	672	672
Shares Change (YoY)	2.23%	-	-
EPS (Basic)	110.95	687.45	1468.70
EPS (Diluted)	110.95	687.45	1468.70
EPS Growth	-83.86%	-53.19%	-
Free Cash Flow	1,185,283	565,725	-4,295,387
Free Cash Flow Per Share	1724.30	841.33	-6387.98
Gross Margin	47.34%	39.55%	37.97%
Operating Margin	12.96%	28.69%	28.85%
Profit Margin	23.00%	21.06%	30.34%
Free Cash Flow Margin	357.42%	25.77%	-131.96%
EBITDA	91,655	678,157	1,011,960
EBITDA Margin	27.64%	30.90%	31.09%
D&A For EBITDA	48,679	48,421	72,979
EBIT	42,976	629,736	938,981
EBIT Margin	12.96%	28.69%	28.85%
Effective Tax Rate	32.57%	24.52%	18.75%
Revenue as Reported	331,626	2,194,917	3,255,055

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