Cho Lon Real Estate JSC (HNX:RCL)
11,800
-100 (-0.84%)
At close: Mar 6, 2026
Cho Lon Real Estate 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 23,852 | 14,946 | 13,590 | 81,396 | 122,017 | Upgrade
|
| Revenue Growth (YoY) | 59.58% | 9.98% | -83.30% | -33.29% | -15.74% | Upgrade
|
| Cost of Revenue | 6,157 | 7,489 | 7,243 | 57,059 | 92,388 | Upgrade
|
| Gross Profit | 17,695 | 7,458 | 6,347 | 24,337 | 29,629 | Upgrade
|
| Selling, General & Admin | 7,568 | 7,560 | 6,706 | 14,251 | 16,031 | Upgrade
|
| Operating Expenses | 7,568 | 7,560 | 6,706 | 14,251 | 16,031 | Upgrade
|
| Operating Income | 10,126 | -102.69 | -359.31 | 10,086 | 13,598 | Upgrade
|
| Interest Expense | -933.94 | -280.01 | - | - | - | Upgrade
|
| Interest & Investment Income | 657.82 | 692.98 | 892.09 | 1,095 | 1,371 | Upgrade
|
| Other Non Operating Income (Expenses) | -251.97 | 426.7 | -1.62 | -1,304 | 4,797 | Upgrade
|
| EBT Excluding Unusual Items | 9,598 | 736.98 | 531.15 | 9,877 | 19,766 | Upgrade
|
| Gain (Loss) on Sale of Investments | -27.82 | 1,129 | 833.85 | - | - | Upgrade
|
| Pretax Income | 9,570 | 1,866 | 1,365 | 9,877 | 19,766 | Upgrade
|
| Income Tax Expense | 1,608 | 359.06 | 204.29 | 1,963 | 2,703 | Upgrade
|
| Earnings From Continuing Operations | 7,962 | 1,507 | 1,161 | 7,913 | 17,063 | Upgrade
|
| Net Income | 7,962 | 1,507 | 1,161 | 7,913 | 17,063 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 316.48 | 243.75 | - | - | Upgrade
|
| Net Income to Common | 7,962 | 1,191 | 916.97 | 7,913 | 17,063 | Upgrade
|
| Net Income Growth | 428.33% | 29.84% | -85.33% | -53.62% | 13.63% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | - | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | - | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 563.28 | 84.22 | 64.87 | 559.80 | - | Upgrade
|
| EPS (Diluted) | 563.28 | 84.22 | 64.71 | 559.80 | - | Upgrade
|
| EPS Growth | 568.78% | 30.16% | -88.44% | - | - | Upgrade
|
| Free Cash Flow | 1,854 | -16,538 | -1,148 | 1,139 | -33,267 | Upgrade
|
| Free Cash Flow Per Share | 131.12 | -1169.91 | -81.18 | 80.54 | - | Upgrade
|
| Dividend Per Share | - | - | - | 294.118 | - | Upgrade
|
| Gross Margin | 74.19% | 49.90% | 46.70% | 29.90% | 24.28% | Upgrade
|
| Operating Margin | 42.45% | -0.69% | -2.64% | 12.39% | 11.14% | Upgrade
|
| Profit Margin | 33.38% | 7.97% | 6.75% | 9.72% | 13.98% | Upgrade
|
| Free Cash Flow Margin | 7.77% | -110.65% | -8.44% | 1.40% | -27.26% | Upgrade
|
| EBITDA | 12,428 | 307.16 | 50.53 | - | - | Upgrade
|
| EBITDA Margin | 52.10% | 2.05% | 0.37% | - | - | Upgrade
|
| D&A For EBITDA | 2,302 | 409.85 | 409.85 | - | - | Upgrade
|
| EBIT | 10,126 | -102.69 | -359.31 | 10,086 | 13,598 | Upgrade
|
| EBIT Margin | 42.45% | -0.69% | -2.64% | 12.39% | 11.14% | Upgrade
|
| Effective Tax Rate | 16.80% | 19.24% | 14.97% | 19.88% | 13.67% | Upgrade
|
| Revenue as Reported | 23,852 | 14,946 | 13,590 | 81,396 | 122,017 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.