City Auto Corporation (HOSE:CTF)
Vietnam · Delayed Price · Currency is VND 19,900
-50 (-0.25%)
At close: Jan 30, 2026
City Auto Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2021 | FY 2020 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '16 Dec 31, 2016 |
| 8,808,758 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | 3,236,278 | |
Revenue Growth (YoY) | 15.97% | 15.12% | 57.49% | -20.12% | 74.40% | 56.21% |
Cost of Revenue | 8,258,423 | 7,700,507 | 6,690,763 | 4,217,099 | 5,334,880 | 3,053,614 |
Gross Profit | 550,334 | 473,568 | 410,020 | 291,589 | 309,139 | 182,664 |
Selling, General & Admin | 527,252 | 482,699 | 419,747 | 236,682 | 292,356 | 159,786 |
Operating Expenses | 527,252 | 482,699 | 419,747 | 236,682 | 292,356 | 159,786 |
Operating Income | 23,082 | -9,131 | -9,727 | 54,907 | 16,783 | 22,878 |
Interest Expense | -178,494 | -176,547 | -157,774 | -50,462 | -48,152 | -14,267 |
Interest & Investment Income | 160,847 | 226,015 | 184,302 | 44.44 | 42.77 | 54.33 |
Earnings From Equity Investments | 401.53 | - | - | - | -4,498 | - |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -38.62 | - | - | - |
Other Non Operating Income (Expenses) | 38,896 | 12,213 | 35,078 | 51,306 | 38,973 | 23,291 |
EBT Excluding Unusual Items | 44,732 | 52,550 | 51,839 | 55,796 | 3,149 | 31,956 |
Gain (Loss) on Sale of Investments | - | - | - | 4,764 | 295.11 | - |
Gain (Loss) on Sale of Assets | 4,496 | 4,496 | 1,323 | 1,494 | 707.46 | -384.05 |
Other Unusual Items | - | - | 717.84 | - | - | - |
Pretax Income | 49,229 | 57,046 | 53,880 | 62,054 | 4,152 | 31,572 |
Income Tax Expense | 8,016 | 9,110 | 9,833 | 10,221 | 2,721 | 3,700 |
Earnings From Continuing Operations | 41,213 | 47,936 | 44,047 | 51,833 | 1,430 | 27,872 |
Minority Interest in Earnings | -5,676 | -1,504 | -3,060 | -2,718 | -427.62 | -836.58 |
Net Income | 35,537 | 46,432 | 40,987 | 49,116 | 1,003 | 27,035 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,523 |
Net Income to Common | 35,537 | 46,432 | 40,987 | 49,116 | 1,003 | 25,513 |
Net Income Growth | 109.98% | 13.28% | -16.55% | 4797.89% | -96.29% | 125.30% |
Shares Outstanding (Basic) | 97 | 96 | 95 | 83 | 57 | 28 |
Shares Outstanding (Diluted) | 97 | 96 | 95 | 83 | 86 | 28 |
Shares Change (YoY) | -0.51% | 0.79% | 13.90% | -2.90% | 211.28% | - |
EPS (Basic) | 365.70 | 484.67 | 431.21 | 588.56 | 17.50 | 924.03 |
EPS (Diluted) | 365.70 | 484.67 | 431.21 | 588.56 | 11.92 | 923.79 |
EPS Growth | 111.05% | 12.40% | -26.73% | 4837.26% | -98.71% | 124.32% |
Free Cash Flow | -106,583 | -222,325 | -704,392 | -174,134 | 93,920 | -215,575 |
Free Cash Flow Per Share | -1096.80 | -2320.70 | -7410.53 | -2086.65 | 1092.82 | -7807.84 |
Dividend Per Share | 500.000 | 500.000 | - | - | - | 651.936 |
Gross Margin | 6.25% | 5.79% | 5.77% | 6.47% | 5.48% | 5.64% |
Operating Margin | 0.26% | -0.11% | -0.14% | 1.22% | 0.30% | 0.71% |
Profit Margin | 0.40% | 0.57% | 0.58% | 1.09% | 0.02% | 0.79% |
Free Cash Flow Margin | -1.21% | -2.72% | -9.92% | -3.86% | 1.66% | -6.66% |
EBITDA | 55,437 | 11,065 | 8,895 | 81,159 | 41,209 | 27,940 |
EBITDA Margin | 0.63% | 0.14% | 0.13% | 1.80% | 0.73% | 0.86% |
D&A For EBITDA | 32,355 | 20,196 | 18,622 | 26,253 | 24,425 | 5,062 |
EBIT | 23,082 | -9,131 | -9,727 | 54,907 | 16,783 | 22,878 |
EBIT Margin | 0.26% | -0.11% | -0.14% | 1.22% | 0.30% | 0.71% |
Effective Tax Rate | 16.28% | 15.97% | 18.25% | 16.47% | 65.55% | 11.72% |
Revenue as Reported | 8,808,758 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | 3,236,278 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.