Cuong Thuan Idico Development Investment Corporation (HOSE:CTI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
21,950
+500 (2.33%)
At close: Apr 2, 2025

HOSE:CTI Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
1,118,666814,388893,964758,852914,866
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Revenue Growth (YoY)
37.36%-8.90%17.80%-17.05%14.84%
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Cost of Revenue
692,298403,513458,149490,389634,897
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Gross Profit
426,368410,876435,815268,463279,969
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Selling, General & Admin
109,00396,545100,29178,48575,382
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Operating Expenses
109,00396,545100,29178,48575,382
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Operating Income
317,365314,330335,524189,978204,587
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Interest Expense
-185,973-221,276-221,638-191,240-176,938
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Interest & Investment Income
844.111,415625.863,67014,412
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Other Non Operating Income (Expenses)
-376.7-2,237-2,384-7,294-1,801
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EBT Excluding Unusual Items
131,85992,232112,128-4,88740,260
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Gain (Loss) on Sale of Investments
-345.21----
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Gain (Loss) on Sale of Assets
-124.769.091,17777,891
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Pretax Income
131,51492,357112,137-3,709118,151
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Income Tax Expense
10,90012,32315,3689,47116,832
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Earnings From Continuing Operations
120,61480,03496,769-13,181101,319
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Minority Interest in Earnings
-13,936-3,526-4,3198,923-4,380
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Net Income
106,67876,50892,450-4,25796,939
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Preferred Dividends & Other Adjustments
-2,8233,7361,87510,763
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Net Income to Common
106,67873,68588,714-6,13286,176
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Net Income Growth
39.43%-17.24%--20.53%
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Shares Outstanding (Basic)
5555555559
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Shares Outstanding (Diluted)
5555555559
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Shares Change (YoY)
----6.50%-6.97%
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EPS (Basic)
1946.681344.621618.87-111.901470.36
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EPS (Diluted)
1946.681344.621618.87-112.001470.00
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EPS Growth
44.77%-16.94%--23.43%
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Free Cash Flow
141,549195,532147,994-137,666-197,465
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Free Cash Flow Per Share
2583.013568.112700.62-2512.15-3369.20
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Dividend Per Share
----1000.000
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Dividend Growth
-----16.67%
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Gross Margin
38.11%50.45%48.75%35.38%30.60%
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Operating Margin
28.37%38.60%37.53%25.04%22.36%
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Profit Margin
9.54%9.05%9.92%-0.81%9.42%
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Free Cash Flow Margin
12.65%24.01%16.55%-18.14%-21.58%
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EBITDA
446,479445,000481,278294,240321,677
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EBITDA Margin
39.91%54.64%53.84%38.77%35.16%
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D&A For EBITDA
129,115130,669145,754104,262117,090
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EBIT
317,365314,330335,524189,978204,587
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EBIT Margin
28.37%38.60%37.53%25.04%22.36%
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Effective Tax Rate
8.29%13.34%13.71%-14.25%
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Revenue as Reported
1,118,666814,388893,964758,852914,866
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.