Cuong Thuan Idico Development Investment Corporation (HOSE:CTI)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Jan 1, 2018	Jan 1, 2017
Petroleum trading division	38.99B	35.51B	30.80B	39.62B	29.30B
Petroleum trading division Growth	9.81%	15.28%	-22.25%	35.25%	23.20%
Rock Exploiting and Processing Division	118.93B	32.43B	40.79B	56.39B	31.59B
Rock Exploiting and Processing Division Growth	266.78%	-20.50%	-27.67%	78.53%	-39.13%
Construction division	701.00B	497.63B	232.38B	239.19B	317.37B
Construction division Growth	40.87%	114.15%	-2.85%	-24.64%	-26.31%
Tourist and Restaurant Service Division	3.00B	19.54B	22.88B	33.78B	15.72B
Tourist and Restaurant Service Division Growth	-84.66%	-14.59%	-32.26%	114.83%	-9.93%
Other	14.59B	19.73B	4.81B	6.44B	15.50B
Other Growth	-26.08%	310.47%	-25.35%	-58.46%	-12.56%
Toll Management and Collection Division	600.25B	506.75B	482.73B	-	-
Toll Management and Collection Division Growth	18.45%	4.97%	-	-	-
Division of Toll Collection At Toll Stations	-	-	-	518.55B	349.37B
Division of Toll Collection At Toll Stations Growth	-	-	-	48.42%	-6.42%
Total	1.48T	1.11T	814.39B	893.96B	758.85B
Total Growth	32.85%	36.49%	-8.90%	17.80%	-17.05%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Jan 1, 2018	Jan 1, 2017
Vietnam	1.48T	1.11T	814.39B	893.96B	758.85B
Vietnam Growth	32.85%	36.49%	-8.90%	17.80%	-17.05%
Total	1.48T	1.11T	814.39B	893.96B	758.85B
Total Growth	32.85%	36.49%	-8.90%	17.80%	-17.05%

Source: S&P Global Market Intelligence.