City Auto Corporation (HOSE:CTF)
Vietnam · Delayed Price · Currency is VND 20,150
-50 (-0.25%)
At close: Oct 31, 2025
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 2016 | FY 2015 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '16 Dec 31, 2016 | Jan '16 Jan 1, 2016 |
| 8,808,758 | 8,174,074 | 7,100,783 | 3,236,278 | 2,071,767 | |
Revenue Growth (YoY) | 24.05% | 15.12% | 119.41% | 56.21% | - |
Cost of Revenue | 8,258,423 | 7,700,507 | 6,690,763 | 3,053,614 | 1,952,787 |
Gross Profit | 550,334 | 473,568 | 410,020 | 182,664 | 118,980 |
Selling, General & Admin | 527,252 | 482,699 | 419,747 | 159,786 | 110,722 |
Operating Expenses | 527,252 | 482,699 | 419,747 | 159,786 | 110,722 |
Operating Income | 23,082 | -9,131 | -9,727 | 22,878 | 8,257 |
Interest Expense | -191,968 | -176,547 | -157,774 | -14,267 | -7,761 |
Interest & Investment Income | 226,015 | 226,015 | 184,302 | 54.33 | 41.45 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -38.62 | - | 16.61 |
Other Non Operating Income (Expenses) | -12,799 | 12,213 | 35,078 | 23,291 | 14,142 |
EBT Excluding Unusual Items | 44,732 | 52,550 | 51,839 | 31,956 | 14,696 |
Gain (Loss) on Sale of Assets | 4,496 | 4,496 | 1,323 | -384.05 | 635.56 |
Other Unusual Items | - | - | 717.84 | - | - |
Pretax Income | 49,229 | 57,046 | 53,880 | 31,572 | 15,331 |
Income Tax Expense | 8,016 | 9,110 | 9,833 | 3,700 | 3,253 |
Earnings From Continuing Operations | 41,213 | 47,936 | 44,047 | 27,872 | 12,079 |
Minority Interest in Earnings | -5,676 | -1,504 | -3,060 | -836.58 | -78.96 |
Net Income | 35,537 | 46,432 | 40,987 | 27,035 | 12,000 |
Preferred Dividends & Other Adjustments | - | - | - | 1,523 | 629.68 |
Net Income to Common | 35,537 | 46,432 | 40,987 | 25,513 | 11,370 |
Net Income Growth | -13.30% | 13.28% | 51.61% | 125.30% | - |
Shares Outstanding (Basic) | 102 | 96 | 85 | 28 | 28 |
Shares Outstanding (Diluted) | 102 | 96 | 85 | 28 | 28 |
Shares Change (YoY) | 20.03% | 12.88% | 207.38% | - | - |
EPS (Basic) | 348.87 | 484.67 | 482.95 | 924.03 | 411.82 |
EPS (Diluted) | 348.87 | 484.67 | 482.95 | 923.79 | 411.82 |
EPS Growth | -27.76% | 0.36% | -47.72% | 124.32% | - |
Free Cash Flow | -106,583 | -222,325 | -704,392 | -215,575 | -44,214 |
Free Cash Flow Per Share | -1046.33 | -2320.70 | -8299.80 | -7807.84 | -1601.38 |
Dividend Per Share | 500.000 | 500.000 | - | 651.936 | - |
Gross Margin | 6.25% | 5.79% | 5.77% | 5.64% | 5.74% |
Operating Margin | 0.26% | -0.11% | -0.14% | 0.71% | 0.40% |
Profit Margin | 0.40% | 0.57% | 0.58% | 0.79% | 0.55% |
Free Cash Flow Margin | -1.21% | -2.72% | -9.92% | -6.66% | -2.13% |
EBITDA | 56,153 | 11,065 | 8,895 | 27,940 | 11,358 |
EBITDA Margin | 0.64% | 0.14% | 0.13% | 0.86% | 0.55% |
D&A For EBITDA | 33,070 | 20,196 | 18,622 | 5,062 | 3,100 |
EBIT | 23,082 | -9,131 | -9,727 | 22,878 | 8,257 |
EBIT Margin | 0.26% | -0.11% | -0.14% | 0.71% | 0.40% |
Effective Tax Rate | 16.28% | 15.97% | 18.25% | 11.72% | 21.21% |
Revenue as Reported | 8,808,758 | 8,174,074 | 7,100,783 | 3,236,278 | 2,071,767 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.