City Auto 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 2016	FY 2015
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Revenue	8,679,697	8,174,074	7,100,783	3,236,278	2,071,767
Revenue Growth (YoY)	168.20%	15.12%	119.41%	56.21%	-
Cost of Revenue	8,159,503	7,700,507	6,690,763	3,053,614	1,952,787
Gross Profit	520,194	473,568	410,020	182,664	118,980
Selling, General & Admin	487,402	482,699	419,747	159,786	110,722
Operating Expenses	487,402	482,699	419,747	159,786	110,722
Operating Income	32,792	-9,131	-9,727	22,878	8,257
Interest Expense	-181,325	-176,547	-157,774	-14,267	-7,761
Interest & Investment Income	170,452	226,015	184,302	54.33	41.45
Currency Exchange Gain (Loss)	-14.17	-0.14	-38.62	-	16.61
Other Non Operating Income (Expenses)	27,213	12,213	35,078	23,291	14,142
EBT Excluding Unusual Items	49,105	52,550	51,839	31,956	14,696
Gain (Loss) on Sale of Assets	3,065	4,496	1,323	-384.05	635.56
Other Unusual Items	-	-	717.84	-	-
Pretax Income	52,170	57,046	53,880	31,572	15,331
Income Tax Expense	8,160	9,110	9,833	3,700	3,253
Earnings From Continuing Operations	44,009	47,936	44,047	27,872	12,079
Minority Interest in Earnings	-3,083	-1,504	-3,060	-836.58	-78.96
Net Income	40,927	46,432	40,987	27,035	12,000
Preferred Dividends & Other Adjustments	-	-	-	1,523	629.68
Net Income to Common	40,927	46,432	40,987	25,513	11,370
Net Income Growth	51.38%	13.28%	51.61%	125.30%	-
Shares Outstanding (Basic)	96	96	85	28	28
Shares Outstanding (Diluted)	96	96	85	28	28
Shares Change (YoY)	246.98%	12.88%	207.38%	-	-
EPS (Basic)	427.21	484.67	482.95	924.03	411.82
EPS (Diluted)	426.83	484.67	482.95	923.79	411.82
EPS Growth	-53.80%	0.36%	-47.72%	124.32%	-
Free Cash Flow	-482,449	-222,325	-704,392	-215,575	-44,214
Free Cash Flow Per Share	-5035.98	-2320.70	-8299.80	-7807.84	-1601.38
Dividend Per Share	-	-	-	651.936	-
Gross Margin	5.99%	5.79%	5.77%	5.64%	5.74%
Operating Margin	0.38%	-0.11%	-0.14%	0.71%	0.40%
Profit Margin	0.47%	0.57%	0.58%	0.79%	0.55%
Free Cash Flow Margin	-5.56%	-2.72%	-9.92%	-6.66%	-2.13%
EBITDA	53,904	11,065	8,895	27,940	11,358
EBITDA Margin	0.62%	0.14%	0.13%	0.86%	0.55%
D&A For EBITDA	21,112	20,196	18,622	5,062	3,100
EBIT	32,792	-9,131	-9,727	22,878	8,257
EBIT Margin	0.38%	-0.11%	-0.14%	0.71%	0.40%
Effective Tax Rate	15.64%	15.97%	18.25%	11.72%	21.21%
Revenue as Reported	8,174,074	8,174,074	7,100,783	3,236,278	2,071,767

Updated May 16, 2017. Source: S&P Global Market Intelligence. Standard template. Financial Sources.