Cuong Thuan Idico Development Investment Corporation (HOSE:CTI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
23,700
-700 (-2.87%)
At close: Jun 13, 2025

HOSE:CTI Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2015 - 2019
Revenue
1,136,7381,111,590814,388893,964758,852914,866
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Revenue Growth (YoY)
27.01%36.49%-8.90%17.80%-17.05%14.84%
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Cost of Revenue
715,144692,787403,513458,149490,389634,897
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Gross Profit
421,594418,802410,876435,815268,463279,969
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Selling, General & Admin
105,626105,68396,545100,29178,48575,382
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Operating Expenses
105,626105,68396,545100,29178,48575,382
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Operating Income
315,968313,119314,330335,524189,978204,587
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Interest Expense
-179,531-187,851-221,276-221,638-191,240-176,938
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Interest & Investment Income
731.19718.831,415625.863,67014,412
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Other Non Operating Income (Expenses)
-2,547-908.84-2,237-2,384-7,294-1,801
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EBT Excluding Unusual Items
134,622125,07992,232112,128-4,88740,260
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Gain (Loss) on Sale of Assets
45.5625124.769.091,17777,891
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Pretax Income
134,733125,16992,357112,137-3,709118,151
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Income Tax Expense
7,8019,01012,32315,3689,47116,832
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Earnings From Continuing Operations
126,932116,15980,03496,769-13,181101,319
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Minority Interest in Earnings
-17,465-17,090-3,526-4,3198,923-4,380
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Net Income
109,46699,06876,50892,450-4,25796,939
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Preferred Dividends & Other Adjustments
2,4172,4172,8233,7361,87510,763
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Net Income to Common
107,05096,65273,68588,714-6,13286,176
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Net Income Growth
14.10%29.49%-17.24%--20.53%
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Shares Outstanding (Basic)
555555555559
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Shares Outstanding (Diluted)
555555555559
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Shares Change (YoY)
-12.88%----6.50%-6.97%
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EPS (Basic)
1953.461763.721344.621618.87-111.901470.36
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EPS (Diluted)
1953.461763.721344.621618.87-112.001470.00
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EPS Growth
31.98%31.17%-16.94%--23.43%
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Free Cash Flow
199,707217,358195,532147,994-137,666-197,465
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Free Cash Flow Per Share
3644.293966.393568.112700.62-2512.15-3369.20
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Dividend Per Share
-----1000.000
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Dividend Growth
------16.67%
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Gross Margin
37.09%37.68%50.45%48.75%35.38%30.60%
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Operating Margin
27.80%28.17%38.60%37.53%25.04%22.36%
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Profit Margin
9.42%8.70%9.05%9.92%-0.81%9.42%
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Free Cash Flow Margin
17.57%19.55%24.01%16.55%-18.14%-21.58%
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EBITDA
453,246446,375445,000481,278294,240321,677
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EBITDA Margin
39.87%40.16%54.64%53.84%38.77%35.16%
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D&A For EBITDA
137,278133,255130,669145,754104,262117,090
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EBIT
315,968313,119314,330335,524189,978204,587
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EBIT Margin
27.80%28.17%38.60%37.53%25.04%22.36%
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Effective Tax Rate
5.79%7.20%13.34%13.71%-14.25%
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Revenue as Reported
1,136,7381,111,590814,388893,964758,852914,866
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.