Coteccons Construction JSC (HOSE:CTD)
Vietnam · Delayed Price · Currency is VND 63,500
+800 (1.28%)
At close: Aug 12, 2026
HOSE:CTD Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 |
| 34,339,621 | 24,884,531 | 21,045,159 | 16,088,128 | 14,536,949 | |
Revenue Growth | 38.00% | 18.24% | 30.81% | 10.67% | 60.14% |
Cost of Revenue | 32,893,727 | 24,069,389 | 20,332,644 | 15,726,778 | 14,050,214 |
Gross Profit | 1,445,894 | 815,142 | 712,515 | 361,350 | 486,734 |
Selling, General & Admin | 677,704 | 389,138 | 258,691 | 229,849 | 297,661 |
Other Operating Expenses | - | 48,543 | 51,179 | 27,921 | 24,451 |
Operating Expenses | 677,704 | 332,625 | 580,883 | 478,905 | 346,773 |
Operating Income | 768,190 | 482,518 | 131,632 | -117,555 | 139,961 |
Interest Expense | -350,967 | -142,905 | -91,542 | -99,355 | -79,172 |
Interest & Investment Income | 368,517 | 198,957 | 192,587 | 213,207 | 303,498 |
Earnings From Equity Investments | -8.8 | -20.04 | -11.87 | -19,687 | -23,823 |
Currency Exchange Gain (Loss) | -454.81 | -763.68 | 475.08 | 246.94 | 528.58 |
Other Non Operating Income (Expenses) | 213,132 | -15,494 | 11,700 | 67,081 | -307,836 |
EBT Excluding Unusual Items | 998,409 | 522,292 | 244,841 | 43,937 | 33,157 |
Gain (Loss) on Sale of Investments | 21,580 | 29,203 | 71,899 | 48,550 | -75,145 |
Gain (Loss) on Sale of Assets | - | 515.99 | 12,214 | - | 72,547 |
Other Unusual Items | - | - | 57,608 | - | 4,266 |
Pretax Income | 1,019,989 | 552,011 | 386,562 | 92,487 | 34,826 |
Income Tax Expense | 232,100 | 95,799 | 76,969 | 24,934 | 14,034 |
Earnings From Continuing Operations | 787,890 | 456,212 | 309,593 | 67,553 | 20,792 |
Minority Interest in Earnings | -34.02 | -27.13 | -22.35 | 17.83 | -79.63 |
Net Income | 787,855 | 456,185 | 309,570 | 67,571 | 20,712 |
Net Income to Common | 787,855 | 456,185 | 309,570 | 67,571 | 20,712 |
Net Income Growth | 72.70% | 47.36% | 358.14% | 226.24% | -13.73% |
Shares Outstanding (Basic) | 112 | 110 | 112 | 110 | 109 |
Shares Outstanding (Diluted) | 112 | 110 | 112 | 110 | 109 |
Shares Change | 1.39% | -1.37% | 2.04% | 0.93% | -0.49% |
EPS (Basic) | 7045.54 | 4136.02 | 2768.31 | 616.60 | 190.77 |
EPS (Diluted) | 7045.54 | 4136.02 | 2768.25 | 616.60 | 190.48 |
EPS Growth | 70.35% | 49.41% | 348.95% | 223.72% | -13.31% |
Free Cash Flow | 286,566 | -1,620,445 | -526,360 | 474,603 | -1,821,848 |
Free Cash Flow Per Share | 2562.67 | -14691.85 | -4706.93 | 4330.85 | -16779.87 |
Dividend Per Share | - | 907.029 | 907.029 | - | - |
Dividend Growth | - | 0% | - | - | - |
Gross Margin | 4.21% | 3.28% | 3.39% | 2.25% | 3.35% |
Operating Margin | 2.24% | 1.94% | 0.63% | -0.73% | 0.96% |
Profit Margin | 2.29% | 1.83% | 1.47% | 0.42% | 0.14% |
Free Cash Flow Margin | 0.83% | -6.51% | -2.50% | 2.95% | -12.53% |
EBITDA | 871,265 | 589,370 | 175,177 | -13,005 | 237,438 |
EBITDA Margin | 2.54% | 2.37% | 0.83% | -0.08% | 1.63% |
D&A For EBITDA | 103,075 | 106,853 | 43,545 | 104,551 | 97,476 |
EBIT | 768,190 | 482,518 | 131,632 | -117,555 | 139,961 |
EBIT Margin | 2.24% | 1.94% | 0.63% | -0.73% | 0.96% |
Effective Tax Rate | 22.75% | 17.36% | 19.91% | 26.96% | 40.30% |
Revenue as Reported | 34,339,621 | 24,884,531 | 21,045,159 | 16,088,128 | 14,536,949 |