CIC Group JSC (HOSE:CKG)
8,670.00
+100.00 (1.17%)
At close: Apr 28, 2026
CIC 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| Revenue | 855,163 | 1,294,491 | 1,300,756 |
| Revenue Growth (YoY) | -33.94% | -0.48% | - |
| Cost of Revenue | 561,954 | 943,312 | 910,808 |
| Gross Profit | 293,210 | 351,180 | 389,948 |
| Selling, General & Admin | 139,645 | 178,282 | 175,916 |
| Operating Expenses | 139,645 | 178,282 | 175,916 |
| Operating Income | 153,564 | 172,898 | 214,032 |
| Interest Expense | -29,214 | -22,392 | -29,544 |
| Interest & Investment Income | 344.29 | 339.05 | 12,039 |
| Earnings From Equity Investments | 1,084 | 725.75 | 668.38 |
| Other Non Operating Income (Expenses) | -1,913 | 91.87 | -1,064 |
| EBT Excluding Unusual Items | 123,866 | 151,663 | 196,132 |
| Gain (Loss) on Sale of Assets | 1,371 | 223.4 | - |
| Other Unusual Items | 1,211 | 2,742 | - |
| Pretax Income | 126,448 | 154,629 | 196,132 |
| Income Tax Expense | 27,823 | 32,037 | 40,919 |
| Earnings From Continuing Operations | 98,625 | 122,592 | 155,213 |
| Minority Interest in Earnings | -7,939 | 184.73 | -11,601 |
| Net Income | 90,686 | 122,776 | 143,612 |
| Preferred Dividends & Other Adjustments | - | 25,625 | 26,609 |
| Net Income to Common | 90,686 | 97,151 | 117,003 |
| Net Income Growth | -26.14% | -14.51% | - |
| Shares Outstanding (Basic) | 132 | 114 | 114 |
| Shares Outstanding (Diluted) | 132 | 114 | 114 |
| Shares Change (YoY) | 15.35% | - | - |
| EPS (Basic) | 687.75 | 849.89 | 1023.55 |
| EPS (Diluted) | 687.75 | 849.89 | 1023.55 |
| EPS Growth | -19.08% | -16.97% | - |
| Free Cash Flow | -194,567 | -257,424 | -171,067 |
| Free Cash Flow Per Share | -1475.57 | -2251.96 | -1496.50 |
| Gross Margin | 34.29% | 27.13% | 29.98% |
| Operating Margin | 17.96% | 13.36% | 16.45% |
| Profit Margin | 10.61% | 7.51% | 9.00% |
| Free Cash Flow Margin | -22.75% | -19.89% | -13.15% |
| EBITDA | 171,909 | 194,019 | 232,826 |
| EBITDA Margin | 20.10% | 14.99% | 17.90% |
| D&A For EBITDA | 18,344 | 21,121 | 18,794 |
| EBIT | 153,564 | 172,898 | 214,032 |
| EBIT Margin | 17.96% | 13.36% | 16.45% |
| Effective Tax Rate | 22.00% | 20.72% | 20.86% |
| Revenue as Reported | 855,163 | 1,294,491 | 1,300,756 |
Source: S&P Capital IQ. Standard template. Financial Sources.