Coteccons Construction JSC (HOSE:CTD)
Vietnam
· Delayed Price · Currency is VND 80,700
-1,600 (-1.94%)
At close: Aug 15, 2025
HOSE:CTD Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2016 - 2020 |
| Revenue | 24,866,699 | 21,045,159 | 16,088,128 | 14,536,949 | 9,077,915 | Upgrade
|
| Revenue Growth (YoY) | 18.16% | 30.81% | 10.67% | 60.14% | -37.64% | Upgrade
|
| Cost of Revenue | 24,088,650 | 20,332,644 | 15,726,778 | 14,050,214 | 8,802,718 | Upgrade
|
| Gross Profit | 778,049 | 712,515 | 361,350 | 486,734 | 275,198 | Upgrade
|
| Selling, General & Admin | 299,430 | 258,691 | 229,849 | 297,661 | 308,072 | Upgrade
|
| Other Operating Expenses | - | 51,179 | 27,921 | 24,451 | 15,240 | Upgrade
|
| Operating Expenses | 299,430 | 580,883 | 478,905 | 346,773 | 349,470 | Upgrade
|
| Operating Income | 478,619 | 131,632 | -117,555 | 139,961 | -74,272 | Upgrade
|
| Interest Expense | -142,905 | -91,542 | -99,355 | -79,172 | -1,111 | Upgrade
|
| Interest & Investment Income | 210,838 | 192,587 | 213,207 | 303,498 | 233,498 | Upgrade
|
| Earnings From Equity Investments | -20.04 | -11.87 | -19,687 | -23,823 | -30,315 | Upgrade
|
| Currency Exchange Gain (Loss) | -763.68 | 475.08 | 246.94 | 528.58 | -352.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -15,494 | 23,915 | 67,081 | -307,836 | -122,947 | Upgrade
|
| EBT Excluding Unusual Items | 530,276 | 257,055 | 43,937 | 33,157 | 4,500 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17,321 | 71,899 | 48,550 | -75,145 | 32,098 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,481 | - | - | 72,547 | 1,555 | Upgrade
|
| Other Unusual Items | - | 57,608 | - | 4,266 | - | Upgrade
|
| Pretax Income | 549,078 | 386,562 | 92,487 | 34,826 | 38,154 | Upgrade
|
| Income Tax Expense | 95,213 | 76,969 | 24,934 | 14,034 | 14,043 | Upgrade
|
| Earnings From Continuing Operations | 453,865 | 309,593 | 67,553 | 20,792 | 24,111 | Upgrade
|
| Minority Interest in Earnings | -27.13 | -22.35 | 17.83 | -79.63 | -103.45 | Upgrade
|
| Net Income | 453,838 | 309,570 | 67,571 | 20,712 | 24,007 | Upgrade
|
| Net Income to Common | 453,838 | 309,570 | 67,571 | 20,712 | 24,007 | Upgrade
|
| Net Income Growth | 46.60% | 358.14% | 226.24% | -13.73% | -92.82% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 93 | 99 | 98 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 93 | 99 | 98 | 99 | Upgrade
|
| Shares Change (YoY) | 8.77% | -6.18% | 0.93% | -0.49% | -2.71% | Upgrade
|
| EPS (Basic) | 4474.39 | 3319.72 | 679.80 | 210.32 | 242.59 | Upgrade
|
| EPS (Diluted) | 4474.39 | 3319.72 | 679.80 | 210.00 | 242.25 | Upgrade
|
| EPS Growth | 34.78% | 388.34% | 223.72% | -13.31% | -92.24% | Upgrade
|
| Free Cash Flow | -1,620,445 | -526,360 | 474,603 | -1,821,848 | 374,085 | Upgrade
|
| Free Cash Flow Per Share | -15975.99 | -5644.48 | 4774.77 | -18499.80 | 3780.10 | Upgrade
|
| Dividend Per Share | - | 1000.000 | - | - | - | Upgrade
|
| Gross Margin | 3.13% | 3.39% | 2.25% | 3.35% | 3.03% | Upgrade
|
| Operating Margin | 1.93% | 0.63% | -0.73% | 0.96% | -0.82% | Upgrade
|
| Profit Margin | 1.82% | 1.47% | 0.42% | 0.14% | 0.26% | Upgrade
|
| Free Cash Flow Margin | -6.52% | -2.50% | 2.95% | -12.53% | 4.12% | Upgrade
|
| EBITDA | 585,472 | 165,901 | -13,005 | 237,438 | 30,238 | Upgrade
|
| EBITDA Margin | 2.35% | 0.79% | -0.08% | 1.63% | 0.33% | Upgrade
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| D&A For EBITDA | 106,853 | 34,269 | 104,551 | 97,476 | 104,511 | Upgrade
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| EBIT | 478,619 | 131,632 | -117,555 | 139,961 | -74,272 | Upgrade
|
| EBIT Margin | 1.93% | 0.63% | -0.73% | 0.96% | -0.82% | Upgrade
|
| Effective Tax Rate | 17.34% | 19.91% | 26.96% | 40.30% | 36.81% | Upgrade
|
| Revenue as Reported | 24,866,699 | 21,045,159 | 16,088,128 | 14,536,949 | 9,077,915 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.