Coteccons Construction JSC (HOSE:CTD)
Vietnam flag Vietnam · Delayed Price · Currency is VND
85,800
+300 (0.35%)
At close: Apr 2, 2025

HOSE:CTD Income Statement

Millions VND. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
22,905,77821,045,15916,088,12814,536,9499,077,91514,558,086
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Revenue Growth (YoY)
38.59%30.81%10.67%60.14%-37.64%-38.66%
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Cost of Revenue
22,060,05220,332,64415,726,77814,050,2148,802,71813,701,679
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Gross Profit
845,726712,515361,350486,734275,198856,407
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Selling, General & Admin
273,359258,691229,849297,661308,072343,599
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Other Operating Expenses
51,17951,17927,92124,45115,240-
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Operating Expenses
595,551580,883478,905346,773349,470655,860
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Operating Income
250,175131,632-117,555139,961-74,272200,547
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Interest Expense
-115,697-91,542-99,355-79,172-1,111-8,372
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Interest & Investment Income
139,673192,587213,207303,498233,498236,354
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Earnings From Equity Investments
-16.94-11.87-19,687-23,823-30,315-27,005
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Currency Exchange Gain (Loss)
1,010475.08246.94528.58-352.4-25.46
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Other Non Operating Income (Expenses)
87,21781,52367,081-307,836-122,94723,548
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EBT Excluding Unusual Items
362,362314,66343,93733,1574,500425,047
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Gain (Loss) on Sale of Investments
99,19371,89948,550-75,14532,098-203.06
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Gain (Loss) on Sale of Assets
1,840--72,5471,5553,112
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Other Unusual Items
---4,266--
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Pretax Income
463,395386,56292,48734,82638,154427,956
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Income Tax Expense
91,99076,96924,93414,03414,04393,402
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Earnings From Continuing Operations
371,405309,59367,55320,79224,111334,554
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Minority Interest in Earnings
-29.23-22.3517.83-79.63-103.45-179.66
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Net Income
371,375309,57067,57120,71224,007334,375
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Preferred Dividends & Other Adjustments
769.43----16,719
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Net Income to Common
370,606309,57067,57120,71224,007317,656
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Net Income Growth
97.60%358.14%226.24%-13.73%-92.82%-52.95%
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Shares Outstanding (Basic)
9993999899102
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Shares Outstanding (Diluted)
9993999899102
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Shares Change (YoY)
5.67%-6.18%0.93%-0.49%-2.71%0.08%
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EPS (Basic)
3730.273319.72679.80210.32242.593122.79
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EPS (Diluted)
3730.273319.72679.80210.00242.253122.79
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EPS Growth
86.62%388.34%223.72%-13.31%-92.24%-52.98%
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Free Cash Flow
-1,296,134-526,360474,603-1,821,848374,085-571,918
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Free Cash Flow Per Share
-13046.01-5644.484774.77-18499.803780.10-5622.38
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Dividend Per Share
1000.0001000.000---750.000
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Dividend Growth
------66.67%
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Gross Margin
3.69%3.39%2.25%3.35%3.03%5.88%
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Operating Margin
1.09%0.63%-0.73%0.96%-0.82%1.38%
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Profit Margin
1.62%1.47%0.42%0.14%0.26%2.18%
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Free Cash Flow Margin
-5.66%-2.50%2.95%-12.53%4.12%-3.93%
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EBITDA
295,228165,901-13,005237,43830,238308,372
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EBITDA Margin
1.29%0.79%-0.08%1.63%0.33%2.12%
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D&A For EBITDA
45,05334,269104,55197,476104,511107,825
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EBIT
250,175131,632-117,555139,961-74,272200,547
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EBIT Margin
1.09%0.63%-0.73%0.96%-0.82%1.38%
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Effective Tax Rate
19.85%19.91%26.96%40.30%36.81%21.82%
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Revenue as Reported
22,905,77821,045,15916,088,12814,536,9499,077,91514,558,086
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.