CRV Real Estate Group JSC Income Statement

Financials in millions VND. Fiscal year is April - March.

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024
Revenue	761,506	2,194,917	3,255,055
Revenue Growth (YoY)	-75.93%	-32.57%	-
Cost of Revenue	451,485	1,326,943	2,019,177
Gross Profit	310,021	867,975	1,235,878
Selling, General & Admin	133,711	238,239	296,897
Operating Expenses	133,711	238,239	296,897
Operating Income	176,310	629,736	938,981
Interest Expense	-10,566	-24,480	-8,687
Interest & Investment Income	65,423	42,054	278,137
Currency Exchange Gain (Loss)	340.77	221.83	5.31
Other Non Operating Income (Expenses)	1,287	-35,603	7,110
EBT Excluding Unusual Items	232,795	611,929	1,215,546
Gain (Loss) on Sale of Assets	36.05	563.64	-
Pretax Income	232,831	612,492	1,215,546
Income Tax Expense	58,376	150,175	227,889
Earnings From Continuing Operations	174,455	462,317	987,657
Minority Interest in Earnings	-39.63	-65.48	-81.36
Net Income	174,415	462,252	987,576
Net Income to Common	174,415	462,252	987,576
Net Income Growth	-76.32%	-53.19%	-
Shares Outstanding (Basic)	672	672	672
Shares Outstanding (Diluted)	672	672	672
EPS (Basic)	259.39	687.45	1468.70
EPS (Diluted)	259.39	687.45	1468.70
EPS Growth	-76.32%	-53.19%	-
Free Cash Flow	1,943,780	565,725	-4,295,387
Free Cash Flow Per Share	2890.74	841.33	-6387.98
Gross Margin	40.71%	39.55%	37.97%
Operating Margin	23.15%	28.69%	28.85%
Profit Margin	22.90%	21.06%	30.34%
Free Cash Flow Margin	255.25%	25.77%	-131.96%
EBITDA	224,441	678,157	1,011,960
EBITDA Margin	29.47%	30.90%	31.09%
D&A For EBITDA	48,131	48,421	72,979
EBIT	176,310	629,736	938,981
EBIT Margin	23.15%	28.69%	28.85%
Effective Tax Rate	25.07%	24.52%	18.75%
Revenue as Reported	761,506	2,194,917	3,255,055

Source: S&P Capital IQ. Standard template. Financial Sources.