Cuong Thuan Idico Development Investment Corporation (HOSE:CTI)
Vietnam
· Delayed Price · Currency is VND 24,300
-900 (-3.57%)
At close: Mar 6, 2026
HOSE:CTI 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,478,442 | 1,111,590 | 814,388 | 893,964 | 758,852 | Upgrade
|
| Revenue Growth (YoY) | 33.00% | 36.49% | -8.90% | 17.80% | -17.05% | Upgrade
|
| Cost of Revenue | 955,898 | 692,787 | 403,513 | 458,149 | 490,389 | Upgrade
|
| Gross Profit | 522,544 | 418,802 | 410,876 | 435,815 | 268,463 | Upgrade
|
| Selling, General & Admin | 116,722 | 105,683 | 96,545 | 100,291 | 78,485 | Upgrade
|
| Operating Expenses | 116,722 | 105,683 | 96,545 | 100,291 | 78,485 | Upgrade
|
| Operating Income | 405,822 | 313,119 | 314,330 | 335,524 | 189,978 | Upgrade
|
| Interest Expense | -167,297 | -187,851 | -221,276 | -221,638 | -191,240 | Upgrade
|
| Interest & Investment Income | 1,040 | 718.83 | 1,415 | 625.86 | 3,670 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,232 | -908.84 | -2,237 | -2,384 | -7,294 | Upgrade
|
| EBT Excluding Unusual Items | 237,332 | 125,079 | 92,232 | 112,128 | -4,887 | Upgrade
|
| Gain (Loss) on Sale of Assets | -55,035 | 25 | 124.76 | 9.09 | 1,177 | Upgrade
|
| Pretax Income | 182,297 | 125,169 | 92,357 | 112,137 | -3,709 | Upgrade
|
| Income Tax Expense | 6,342 | 9,010 | 12,323 | 15,368 | 9,471 | Upgrade
|
| Earnings From Continuing Operations | 175,955 | 116,159 | 80,034 | 96,769 | -13,181 | Upgrade
|
| Minority Interest in Earnings | -28,783 | -17,090 | -3,526 | -4,319 | 8,923 | Upgrade
|
| Net Income | 147,172 | 99,068 | 76,508 | 92,450 | -4,257 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2,417 | 2,823 | 3,736 | 1,875 | Upgrade
|
| Net Income to Common | 147,172 | 96,652 | 73,685 | 88,714 | -6,132 | Upgrade
|
| Net Income Growth | 48.56% | 29.49% | -17.24% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 63 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 14.96% | - | - | - | -6.50% | Upgrade
|
| EPS (Basic) | 2336.06 | 1763.72 | 1344.62 | 1618.87 | -111.90 | Upgrade
|
| EPS (Diluted) | 2336.00 | 1763.72 | 1344.62 | 1618.87 | -112.00 | Upgrade
|
| EPS Growth | 32.45% | 31.17% | -16.94% | - | - | Upgrade
|
| Free Cash Flow | 193,728 | 217,358 | 195,532 | 147,994 | -137,666 | Upgrade
|
| Free Cash Flow Per Share | 3075.04 | 3966.39 | 3568.11 | 2700.62 | -2512.15 | Upgrade
|
| Gross Margin | 35.34% | 37.68% | 50.45% | 48.75% | 35.38% | Upgrade
|
| Operating Margin | 27.45% | 28.17% | 38.60% | 37.53% | 25.04% | Upgrade
|
| Profit Margin | 9.96% | 8.70% | 9.05% | 9.92% | -0.81% | Upgrade
|
| Free Cash Flow Margin | 13.10% | 19.55% | 24.01% | 16.55% | -18.14% | Upgrade
|
| EBITDA | 539,116 | 446,375 | 445,000 | 481,278 | 294,240 | Upgrade
|
| EBITDA Margin | 36.46% | 40.16% | 54.64% | 53.84% | 38.77% | Upgrade
|
| D&A For EBITDA | 133,294 | 133,255 | 130,669 | 145,754 | 104,262 | Upgrade
|
| EBIT | 405,822 | 313,119 | 314,330 | 335,524 | 189,978 | Upgrade
|
| EBIT Margin | 27.45% | 28.17% | 38.60% | 37.53% | 25.04% | Upgrade
|
| Effective Tax Rate | 3.48% | 7.20% | 13.34% | 13.71% | - | Upgrade
|
| Revenue as Reported | 1,478,442 | 1,111,590 | 814,388 | 893,964 | 758,852 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.