City Auto Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2016	FY 2015
Period Ending	Mar '17 Mar 31, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Revenue	3,295,597	3,236,278	2,071,767
Revenue Growth (YoY)	-	56.21%	-
Cost of Revenue	3,120,272	3,053,614	1,952,787
Gross Profit	175,325	182,664	118,980
Selling, General & Admin	161,910	159,786	110,722
Operating Expenses	161,910	159,786	110,722
Operating Income	13,415	22,878	8,257
Interest Expense	-17,180	-14,267	-7,761
Interest & Investment Income	46.34	54.33	41.45
Currency Exchange Gain (Loss)	-	-	16.61
Other Non Operating Income (Expenses)	32,218	23,291	14,142
EBT Excluding Unusual Items	28,498	31,956	14,696
Gain (Loss) on Sale of Assets	-706.33	-384.05	635.56
Pretax Income	27,792	31,572	15,331
Income Tax Expense	2,188	3,700	3,253
Earnings From Continuing Operations	25,604	27,872	12,079
Minority Interest in Earnings	-549.64	-836.58	-78.96
Net Income	25,054	27,035	12,000
Preferred Dividends & Other Adjustments	1,523	1,523	629.68
Net Income to Common	23,531	25,513	11,370
Net Income Growth	-	125.30%	-
Shares Outstanding (Basic)	26	26	26
Shares Outstanding (Diluted)	26	26	26
EPS (Basic)	911.92	988.71	440.64
EPS (Diluted)	911.73	988.46	440.64
EPS Growth	-	124.32%	-
Free Cash Flow	-206,240	-215,575	-44,214
Free Cash Flow Per Share	-7992.61	-8354.39	-1713.48
Dividend Per Share	697.572	697.572	-
Gross Margin	5.32%	5.64%	5.74%
Operating Margin	0.41%	0.71%	0.40%
Profit Margin	0.71%	0.79%	0.55%
Free Cash Flow Margin	-6.26%	-6.66%	-2.13%
EBITDA	19,349	27,940	11,358
EBITDA Margin	0.59%	0.86%	0.55%
D&A For EBITDA	5,935	5,062	3,100
EBIT	13,415	22,878	8,257
EBIT Margin	0.41%	0.71%	0.40%
Effective Tax Rate	7.87%	11.72%	21.21%
Revenue as Reported	3,295,597	3,236,278	2,071,767

Source: S&P Capital IQ. Standard template. Financial Sources.