Cotana Group JSC (HNX:CSC)
16,200
-100 (-0.61%)
At close: Mar 5, 2026
Cotana Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 894,872 | 595,839 | 546,046 | 1,731,390 | 160,854 | Upgrade
|
| Revenue Growth (YoY) | 50.19% | 9.12% | -68.46% | 976.38% | -63.20% | Upgrade
|
| Cost of Revenue | 678,083 | 496,081 | 372,913 | 1,107,059 | 148,464 | Upgrade
|
| Gross Profit | 216,789 | 99,758 | 173,133 | 624,331 | 12,390 | Upgrade
|
| Selling, General & Admin | 78,496 | 73,023 | 70,546 | 165,744 | 20,264 | Upgrade
|
| Operating Expenses | 78,496 | 73,023 | 70,546 | 165,744 | 20,264 | Upgrade
|
| Operating Income | 138,293 | 26,736 | 102,587 | 458,588 | -7,874 | Upgrade
|
| Interest Expense | -28,631 | -12,766 | -8,727 | -7,142 | -6,572 | Upgrade
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| Interest & Investment Income | 2,583 | 4,217 | 6,977 | 7,761 | 104,469 | Upgrade
|
| Earnings From Equity Investments | 558.01 | 3,290 | 655.93 | 1,813 | 129.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.86 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 582.65 | -1,347 | -378.9 | -3,916 | -252.99 | Upgrade
|
| EBT Excluding Unusual Items | 113,386 | 20,130 | 101,113 | 457,104 | 89,899 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 181.94 | -0.15 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,433 | 2,591 | 422.73 | - | - | Upgrade
|
| Other Unusual Items | 1,378 | -3,497 | 806.52 | - | - | Upgrade
|
| Pretax Income | 116,197 | 19,406 | 102,342 | 457,104 | 89,899 | Upgrade
|
| Income Tax Expense | 24,995 | 6,724 | 22,590 | 94,147 | 17,618 | Upgrade
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| Earnings From Continuing Operations | 91,202 | 12,682 | 79,752 | 362,957 | 72,281 | Upgrade
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| Minority Interest in Earnings | -34,766 | -6,037 | -26,399 | -100,065 | -29,849 | Upgrade
|
| Net Income | 56,436 | 6,645 | 53,354 | 262,892 | 42,432 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 753.37 | 6,049 | - | - | Upgrade
|
| Net Income to Common | 56,436 | 5,892 | 47,305 | 262,892 | 42,432 | Upgrade
|
| Net Income Growth | 749.30% | -87.55% | -79.70% | 519.55% | 1166.40% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 38 | 38 | 35 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 38 | 38 | 35 | 39 | Upgrade
|
| Shares Change (YoY) | 3.52% | -0.11% | 9.06% | -11.47% | -5.03% | Upgrade
|
| EPS (Basic) | 1442.45 | 155.88 | 1250.22 | 7577.27 | 1082.71 | Upgrade
|
| EPS (Diluted) | 1442.45 | 155.88 | 1250.22 | 7577.27 | 1082.71 | Upgrade
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| EPS Growth | 825.36% | -87.53% | -83.50% | 599.84% | 1233.44% | Upgrade
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| Free Cash Flow | 153,571 | -46,248 | -181,420 | 266,784 | -123,132 | Upgrade
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| Free Cash Flow Per Share | 3925.15 | -1223.62 | -4794.75 | 7689.44 | -3141.84 | Upgrade
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| Gross Margin | 24.23% | 16.74% | 31.71% | 36.06% | 7.70% | Upgrade
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| Operating Margin | 15.45% | 4.49% | 18.79% | 26.49% | -4.90% | Upgrade
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| Profit Margin | 6.31% | 0.99% | 8.66% | 15.18% | 26.38% | Upgrade
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| Free Cash Flow Margin | 17.16% | -7.76% | -33.22% | 15.41% | -76.55% | Upgrade
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| EBITDA | 141,483 | 30,762 | 107,211 | 463,520 | -2,769 | Upgrade
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| EBITDA Margin | 15.81% | 5.16% | 19.63% | 26.77% | -1.72% | Upgrade
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| D&A For EBITDA | 3,191 | 4,026 | 4,624 | 4,932 | 5,105 | Upgrade
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| EBIT | 138,293 | 26,736 | 102,587 | 458,588 | -7,874 | Upgrade
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| EBIT Margin | 15.45% | 4.49% | 18.79% | 26.49% | -4.90% | Upgrade
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| Effective Tax Rate | 21.51% | 34.65% | 22.07% | 20.60% | 19.60% | Upgrade
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| Revenue as Reported | 894,872 | 595,839 | 546,046 | 1,731,390 | 160,854 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.