ELCOM Technology Communications Corporation (HOSE:ELC)

HOSE:ELC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Revenue	800,145	980,090	863,283	659,132	802,233
Revenue Growth (YoY)	-18.36%	13.53%	30.97%	-17.84%	-8.29%
Cost of Revenue	554,104	786,358	722,791	530,050	666,857
Gross Profit	246,042	193,732	140,492	129,082	135,376
Selling, General & Admin	137,635	139,155	102,627	94,601	101,695
Operating Expenses	137,635	139,155	102,627	94,601	101,695
Operating Income	108,406	54,577	37,865	34,481	33,681
Interest Expense	-3,039	-3,716	-38,308	-3,677	-4,553
Interest & Investment Income	24,383	12,856	42,757	4,131	10,558
Earnings From Equity Investments	0	-1,786	75.66	20,356	-40.74
Currency Exchange Gain (Loss)	-	-2,876	4,677	-522.44	774.48
Other Non Operating Income (Expenses)	-12,875	33,258	-1,191	1,958	295.71
EBT Excluding Unusual Items	116,876	92,313	45,875	56,726	40,717
Gain (Loss) on Sale of Investments	-	3,784	381.59	1,074	-1,105
Gain (Loss) on Sale of Assets	-	796.52	266.33	993.36	645.45
Pretax Income	116,876	96,893	46,523	58,794	40,257
Income Tax Expense	15,728	12,572	9,150	8,485	9,058
Earnings From Continuing Operations	101,148	84,321	37,373	50,309	31,199
Minority Interest in Earnings	-4,718	-6,669	-6,066	-2,197	603.31
Net Income	96,430	77,652	31,307	48,112	31,803
Net Income to Common	96,430	77,652	31,307	48,112	31,803
Net Income Growth	24.18%	148.03%	-34.93%	51.28%	6.50%
Shares Outstanding (Basic)	87	86	86	86	86
Shares Outstanding (Diluted)	87	86	86	86	86
Shares Change (YoY)	1.20%	-	0.58%	0.40%	-
EPS (Basic)	1102.86	898.70	362.33	560.04	371.65
EPS (Diluted)	1102.86	898.70	362.33	560.04	371.65
EPS Growth	22.72%	148.03%	-35.30%	50.69%	6.50%
Free Cash Flow	124,584	83,513	-109,333	-101,388	263,772
Free Cash Flow Per Share	1424.84	966.53	-1265.36	-1180.18	3082.50
Dividend Per Share	-	-	-	-	177.462
Gross Margin	30.75%	19.77%	16.27%	19.58%	16.88%
Operating Margin	13.55%	5.57%	4.39%	5.23%	4.20%
Profit Margin	12.05%	7.92%	3.63%	7.30%	3.96%
Free Cash Flow Margin	15.57%	8.52%	-12.67%	-15.38%	32.88%
EBITDA	118,893	61,151	44,066	41,875	45,247
EBITDA Margin	14.86%	6.24%	5.10%	6.35%	5.64%
D&A For EBITDA	10,486	6,574	6,201	7,394	11,566
EBIT	108,406	54,577	37,865	34,481	33,681
EBIT Margin	13.55%	5.57%	4.39%	5.23%	4.20%
Effective Tax Rate	13.46%	12.98%	19.67%	14.43%	22.50%
Revenue as Reported	800,145	980,090	863,283	659,132	802,233

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.