HOSE:CCI Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2009	FY 2008
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	413,079	423,750	425,127	164,516	169,362
Revenue Growth (YoY)	-2.83%	-0.32%	158.41%	-2.86%	-
Cost of Revenue	369,842	382,842	378,506	142,120	144,825
Gross Profit	43,236	40,908	46,621	22,396	24,537
Selling, General & Admin	39,295	37,371	36,277	12,723	14,888
Operating Expenses	39,295	37,371	36,277	12,723	14,888
Operating Income	3,941	3,538	10,344	9,673	9,649
Interest Expense	-	-	-	-59.61	-23.8
Interest & Investment Income	26,503	21,227	31,989	17,875	25,238
Other Non Operating Income (Expenses)	-2,636	-2,847	46.53	-27.91	-3,471
EBT Excluding Unusual Items	27,808	21,918	42,379	27,460	31,392
Gain (Loss) on Sale of Investments	20,337	19,372	-10,672	-	-
Gain (Loss) on Sale of Assets	11.22	11.22	27.5	-	-
Pretax Income	48,156	41,302	31,735	27,460	31,392
Income Tax Expense	10,409	8,474	6,580	4,024	2,699
Net Income	37,747	32,828	25,155	23,436	28,693
Preferred Dividends & Other Adjustments	4,739	3,879	2,352	-	-
Net Income to Common	33,008	28,949	22,803	23,436	28,693
Net Income Growth	50.05%	30.50%	7.34%	-18.32%	-
Shares Outstanding (Basic)	18	18	18	7	6
Shares Outstanding (Diluted)	18	18	18	7	6
Shares Change (YoY)	-	-	159.65%	12.59%	-
EPS (Basic)	1881.72	1650.34	1300.00	3469.00	4782.00
EPS (Diluted)	1881.00	1650.00	1300.00	3469.00	4782.00
EPS Growth	44.69%	26.92%	-62.52%	-27.46%	-
Free Cash Flow	315,170	18,279	-47,469	-27,708	21,667
Free Cash Flow Per Share	17967.53	1042.06	-2706.13	-4101.33	3611.04
Dividend Per Share	1600.000	1600.000	-	-	-
Gross Margin	10.47%	9.65%	10.97%	13.61%	14.49%
Operating Margin	0.95%	0.83%	2.43%	5.88%	5.70%
Profit Margin	7.99%	6.83%	5.36%	14.24%	16.94%
Free Cash Flow Margin	76.30%	4.31%	-11.17%	-16.84%	12.79%
EBITDA	22,387	16,406	22,620	-	-
EBITDA Margin	5.42%	3.87%	5.32%	-	-
D&A For EBITDA	18,446	12,869	12,276	-	-
EBIT	3,941	3,538	10,344	9,673	9,649
EBIT Margin	0.95%	0.83%	2.43%	5.88%	5.70%
Effective Tax Rate	21.62%	20.52%	20.73%	14.66%	8.60%
Revenue as Reported	413,079	423,750	425,127	164,516	169,362

Source: S&P Global Market Intelligence. Standard template. Financial Sources.