C
CuChi Commercial and Industrial Developing Investment JSC
VN:CCI
CuChi Commercial and Industrial Developing Investment JSC
VN:CCI
Price:
25 600
VND
-4.3%
Market Closed
Market Cap:
₫449B
Income Statement
Earnings Waterfall
CuChi Commercial and Industrial Developing Investment JSC
CuChi Commercial and Industrial Developing Investment JSC
Income Statement
CuChi Commercial and Industrial Developing Investment JSC
CuChi Commercial and Industrial Developing Investment JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
331 550
N/A
|
374 728
+13%
|
453 068
+21%
|
474 168
+5%
|
464 689
-2%
|
430 943
-7%
|
423 039
-2%
|
425 127
+0%
|
427 014
+0%
|
439 499
+3%
|
433 958
-1%
|
423 750
-2%
|
410 613
-3%
|
394 767
-4%
|
384 096
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(287 311)
|
(329 968)
|
(410 099)
|
(420 922)
|
(412 288)
|
(381 555)
|
(366 298)
|
(378 506)
|
(380 500)
|
(389 975)
|
(388 608)
|
(382 842)
|
(370 563)
|
(351 386)
|
(338 386)
|
|
| Gross Profit |
44 239
N/A
|
44 760
+1%
|
42 968
-4%
|
53 246
+24%
|
52 401
-2%
|
49 388
-6%
|
56 741
+15%
|
46 621
-18%
|
46 514
0%
|
49 524
+6%
|
45 350
-8%
|
40 908
-10%
|
40 050
-2%
|
43 381
+8%
|
45 709
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(28 026)
|
(29 346)
|
(30 849)
|
(26 997)
|
(25 927)
|
(30 003)
|
(30 698)
|
(36 244)
|
(22 798)
|
(24 945)
|
(25 935)
|
(39 627)
|
(37 561)
|
(34 129)
|
(36 046)
|
|
| Selling, General & Administrative |
(25 936)
|
(27 133)
|
(28 677)
|
(24 884)
|
(26 242)
|
(30 540)
|
(30 920)
|
(33 985)
|
(35 794)
|
(37 814)
|
(37 894)
|
(35 224)
|
(32 574)
|
(32 615)
|
(34 566)
|
|
| Depreciation & Amortization |
(2 167)
|
(2 214)
|
(2 245)
|
(2 291)
|
(2 325)
|
(2 305)
|
(2 300)
|
(2 292)
|
(2 284)
|
(2 239)
|
(2 207)
|
(2 146)
|
(2 687)
|
(2 690)
|
(2 664)
|
|
| Other Operating Expenses |
77
|
1
|
73
|
177
|
2 640
|
2 842
|
2 522
|
33
|
15 280
|
15 108
|
14 166
|
(2 257)
|
(2 300)
|
1 177
|
1 185
|
|
| Operating Income |
16 213
N/A
|
15 414
-5%
|
12 119
-21%
|
26 249
+117%
|
26 474
+1%
|
19 385
-27%
|
26 043
+34%
|
10 377
-60%
|
23 716
+129%
|
24 579
+4%
|
19 415
-21%
|
1 281
-93%
|
2 489
+94%
|
9 252
+272%
|
9 663
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
27 780
|
9 850
|
7 890
|
4 414
|
(8 382)
|
17 386
|
17 645
|
21 317
|
21 875
|
26 434
|
26 413
|
40 599
|
43 983
|
43 281
|
49 514
|
|
| Non-Reccuring Items |
0
|
0
|
1 221
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Total Other Income |
75
|
61
|
49
|
51
|
(1 182)
|
(1 214)
|
(1 214)
|
14
|
32
|
41
|
(169)
|
(590)
|
(569)
|
2 525
|
2 735
|
|
| Pre-Tax Income |
44 068
N/A
|
25 325
-43%
|
21 278
-16%
|
30 714
+44%
|
16 910
-45%
|
35 557
+110%
|
42 475
+19%
|
31 735
-25%
|
45 623
+44%
|
51 054
+12%
|
45 659
-11%
|
41 302
-10%
|
45 903
+11%
|
55 058
+20%
|
61 912
+12%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(8 846)
|
(4 937)
|
(4 217)
|
(5 800)
|
(3 100)
|
(7 094)
|
(8 421)
|
(6 580)
|
(9 308)
|
(10 136)
|
(9 193)
|
(8 474)
|
(9 410)
|
(12 382)
|
(14 318)
|
|
| Income from Continuing Operations |
35 222
|
20 388
|
17 061
|
24 914
|
13 810
|
28 463
|
34 053
|
25 155
|
36 316
|
40 917
|
36 465
|
32 828
|
36 492
|
42 676
|
47 594
|
|
| Net Income (Common) |
29 111
N/A
|
17 206
-41%
|
14 407
-16%
|
20 965
+46%
|
11 966
-43%
|
24 060
+101%
|
28 868
+20%
|
22 803
-21%
|
31 055
+36%
|
35 000
+13%
|
31 511
-10%
|
28 949
-8%
|
30 088
+4%
|
34 691
+15%
|
38 595
+11%
|
|
| EPS (Diluted) |
1 659.57
N/A
|
980.9
-41%
|
821.31
-16%
|
1 195.2
+46%
|
682.2
-43%
|
1 371.62
+101%
|
1 645.73
+20%
|
1 300
-21%
|
1 770.43
+36%
|
1 995.29
+13%
|
1 796.41
-10%
|
1 650.34
-8%
|
1 715.3
+4%
|
1 977.68
+15%
|
2 200.28
+11%
|
|
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