ELCOM Technology Communications Corporation (HOSE:ELC)

HOSE:ELC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Revenue	754,151	800,145	980,090	863,283	659,132	802,233
Revenue Growth (YoY)	-24.70%	-18.36%	13.53%	30.97%	-17.84%	-8.29%
Cost of Revenue	505,894	555,950	786,358	722,791	530,050	666,857
Gross Profit	248,257	244,195	193,732	140,492	129,082	135,376
Selling, General & Admin	140,636	137,635	139,155	102,627	94,601	101,695
Operating Expenses	140,636	137,635	139,155	102,627	94,601	101,695
Operating Income	107,621	106,560	54,577	37,865	34,481	33,681
Interest Expense	-6,565	-3,039	-3,716	-38,308	-3,677	-4,553
Interest & Investment Income	15,312	10,730	12,856	42,757	4,131	10,558
Earnings From Equity Investments	0	0	-1,786	75.66	20,356	-40.74
Currency Exchange Gain (Loss)	-1,643	-3,579	-2,876	4,677	-522.44	774.48
Other Non Operating Income (Expenses)	-2,936	-2,895	33,258	-1,191	1,958	295.71
EBT Excluding Unusual Items	111,789	107,777	92,313	45,875	56,726	40,717
Gain (Loss) on Sale of Investments	-1,151	7,242	3,784	381.59	1,074	-1,105
Gain (Loss) on Sale of Assets	9.09	9.85	796.52	266.33	993.36	645.45
Pretax Income	110,646	115,029	96,893	46,523	58,794	40,257
Income Tax Expense	15,394	15,776	12,572	9,150	8,485	9,058
Earnings From Continuing Operations	95,252	99,253	84,321	37,373	50,309	31,199
Minority Interest in Earnings	-2,263	-3,805	-6,669	-6,066	-2,197	603.31
Net Income	92,989	95,448	77,652	31,307	48,112	31,803
Preferred Dividends & Other Adjustments	-	-	3,500	-	-	-
Net Income to Common	92,989	95,448	74,152	31,307	48,112	31,803
Net Income Growth	14.39%	22.92%	148.03%	-34.93%	51.28%	6.50%
Shares Outstanding (Basic)	88	87	88	86	86	86
Shares Outstanding (Diluted)	90	87	88	86	86	86
Shares Change (YoY)	2.38%	-0.55%	1.43%	0.58%	0.40%	-
EPS (Basic)	1061.07	1095.29	846.14	362.33	560.04	371.65
EPS (Diluted)	1035.78	1095.00	846.14	362.33	560.04	371.65
EPS Growth	16.68%	29.41%	133.53%	-35.30%	50.69%	6.50%
Free Cash Flow	-189,516	113,620	83,513	-109,333	-101,388	263,772
Free Cash Flow Per Share	-2112.24	1303.62	952.95	-1265.36	-1180.18	3082.50
Dividend Per Share	-	-	-	-	-	177.462
Gross Margin	32.92%	30.52%	19.77%	16.27%	19.58%	16.88%
Operating Margin	14.27%	13.32%	5.57%	4.39%	5.23%	4.20%
Profit Margin	12.33%	11.93%	7.57%	3.63%	7.30%	3.96%
Free Cash Flow Margin	-25.13%	14.20%	8.52%	-12.67%	-15.38%	32.88%
EBITDA	118,350	117,044	62,000	44,066	41,875	45,247
EBITDA Margin	15.69%	14.63%	6.33%	5.10%	6.35%	5.64%
D&A For EBITDA	10,729	10,484	7,423	6,201	7,394	11,566
EBIT	107,621	106,560	54,577	37,865	34,481	33,681
EBIT Margin	14.27%	13.32%	5.57%	4.39%	5.23%	4.20%
Effective Tax Rate	13.91%	13.71%	12.98%	19.67%	14.43%	22.50%
Revenue as Reported	754,151	800,145	980,090	863,283	659,132	802,233

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