City Auto Corporation (HOSE:CTF)
Vietnam · Delayed Price · Currency is VND 16,500
-800 (-4.62%)
At close: Jul 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 8,346,250 | 8,442,227 | 8,174,074 | 7,100,783 | 6,306,536 | 4,508,688 | |
Revenue Growth (YoY) | -3.84% | 3.28% | 15.12% | 12.59% | 39.88% | -20.12% |
Cost of Revenue | 7,875,685 | 7,963,852 | 7,700,507 | 6,690,763 | 5,753,421 | 4,217,099 |
Gross Profit | 470,565 | 478,375 | 473,568 | 410,020 | 553,114 | 291,589 |
Selling, General & Admin | 505,237 | 529,671 | 482,699 | 419,747 | 401,734 | 236,682 |
Operating Expenses | 505,237 | 529,671 | 482,699 | 419,747 | 401,734 | 236,682 |
Operating Income | -34,672 | -51,296 | -9,131 | -9,727 | 151,381 | 54,907 |
Interest Expense | -188,564 | -189,213 | -176,547 | -157,774 | -62,169 | -50,462 |
Interest & Investment Income | 208,613 | 215,433 | 226,015 | 184,302 | 42,454 | 37,817 |
Earnings From Equity Investments | 754.21 | 137.64 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -14.03 | -0.14 | -38.62 | - | - |
Other Non Operating Income (Expenses) | 12,331 | 23,271 | 12,213 | 35,078 | 14,530 | 13,533 |
EBT Excluding Unusual Items | -1,538 | -1,681 | 52,550 | 51,839 | 146,196 | 55,796 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 4,764 |
Gain (Loss) on Sale of Assets | 28,734 | 27,065 | 4,496 | 1,323 | 1,828 | 1,494 |
Other Unusual Items | - | - | - | 717.84 | 16.92 | - |
Pretax Income | 27,196 | 25,383 | 57,046 | 53,880 | 148,041 | 62,054 |
Income Tax Expense | 13,756 | 13,172 | 9,110 | 9,833 | 30,511 | 10,221 |
Earnings From Continuing Operations | 13,441 | 12,212 | 47,936 | 44,047 | 117,530 | 51,833 |
Minority Interest in Earnings | -3,628 | -3,100 | -1,504 | -3,060 | -5,815 | -2,718 |
Net Income | 9,813 | 9,111 | 46,432 | 40,987 | 111,715 | 49,116 |
Net Income to Common | 9,813 | 9,111 | 46,432 | 40,987 | 111,715 | 49,116 |
Net Income Growth | -75.94% | -80.38% | 13.28% | -63.31% | 127.45% | 4797.89% |
Shares Outstanding (Basic) | 96 | 96 | 96 | 95 | 88 | 88 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 95 | 88 | 88 |
Shares Change (YoY) | -0.03% | - | 0.63% | 7.42% | 0.03% | -2.90% |
EPS (Basic) | 102.59 | 95.25 | 485.41 | 431.21 | 1262.53 | 555.24 |
EPS (Diluted) | 102.59 | 95.00 | 485.05 | 431.21 | 1262.52 | 555.24 |
EPS Growth | -75.91% | -80.41% | 12.49% | -65.85% | 127.38% | 4837.28% |
Free Cash Flow | 210,328 | -33,582 | -222,325 | -704,392 | -605,078 | -174,134 |
Free Cash Flow Per Share | 2198.84 | -351.07 | -2324.25 | -7410.53 | -6838.22 | -1968.54 |
Dividend Per Share | - | - | 500.000 | - | - | - |
Gross Margin | 5.64% | 5.67% | 5.79% | 5.77% | 8.77% | 6.47% |
Operating Margin | -0.41% | -0.61% | -0.11% | -0.14% | 2.40% | 1.22% |
Profit Margin | 0.12% | 0.11% | 0.57% | 0.58% | 1.77% | 1.09% |
Free Cash Flow Margin | 2.52% | -0.40% | -2.72% | -9.92% | -9.59% | -3.86% |
EBITDA | 5,652 | -14,033 | 12,027 | 8,895 | 167,973 | 81,346 |
EBITDA Margin | 0.07% | -0.17% | 0.15% | 0.13% | 2.66% | 1.80% |
D&A For EBITDA | 40,325 | 37,263 | 21,158 | 18,622 | 16,592 | 26,439 |
EBIT | -34,672 | -51,296 | -9,131 | -9,727 | 151,381 | 54,907 |
EBIT Margin | -0.41% | -0.61% | -0.11% | -0.14% | 2.40% | 1.22% |
Effective Tax Rate | 50.58% | 51.89% | 15.97% | 18.25% | 20.61% | 16.47% |
Revenue as Reported | 8,346,250 | 8,442,227 | 8,174,074 | 7,100,783 | 6,306,536 | 4,508,688 |