CIC Group JSC 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,039,659	1,294,491	1,300,756
Revenue Growth (YoY)	-	-0.48%	-
Cost of Revenue	734,116	943,312	910,808
Gross Profit	305,543	351,180	389,948
Selling, General & Admin	144,709	178,282	175,916
Operating Expenses	144,709	178,282	175,916
Operating Income	160,834	172,898	214,032
Interest Expense	-23,607	-22,392	-29,544
Interest & Investment Income	6,765	7,618	12,039
Earnings From Equity Investments	1,231	725.75	668.38
Other Non Operating Income (Expenses)	-11,950	-4,222	-1,064
Pretax Income	133,272	154,629	196,132
Income Tax Expense	27,983	32,037	40,919
Earnings From Continuing Operations	105,289	122,592	155,213
Minority Interest in Earnings	-7,056	184.73	-11,601
Net Income	98,233	122,776	143,612
Preferred Dividends & Other Adjustments	-	-	26,609
Net Income to Common	98,233	122,776	117,003
Net Income Growth	-	-14.51%	-
Shares Outstanding (Basic)	117	114	114
Shares Outstanding (Diluted)	117	114	114
EPS (Basic)	841.10	1074.05	1023.55
EPS (Diluted)	841.10	1074.05	1023.55
EPS Growth	-	4.93%	-
Free Cash Flow	-90,509	-257,424	-171,067
Free Cash Flow Per Share	-774.96	-2251.96	-1496.50
Gross Margin	29.39%	27.13%	29.98%
Operating Margin	15.47%	13.36%	16.45%
Profit Margin	9.45%	9.49%	9.00%
Free Cash Flow Margin	-8.71%	-19.89%	-13.15%
EBITDA	180,597	193,278	232,826
EBITDA Margin	17.37%	14.93%	17.90%
D&A For EBITDA	19,764	20,380	18,794
EBIT	160,834	172,898	214,032
EBIT Margin	15.47%	13.36%	16.45%
Effective Tax Rate	21.00%	20.72%	20.86%
Revenue as Reported	1,039,659	1,294,491	1,300,756

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