C
Century Land JSC
VN:CRE
Century Land JSC
VN:CRE
Price:
7 600
VND
-1.04%
Market Closed
Market Cap:
₫3.5T
Income Statement
Earnings Waterfall
Century Land JSC
Century Land JSC
Income Statement
Century Land JSC
Century Land JSC
Currency: VND
| Dec-2021 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
152 999
|
180 191
|
162 492
|
160 755
|
149 135
|
125 298
|
122 666
|
104 195
|
89 178
|
95 659
|
77 640
|
73 808
|
72 849
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 597 582
N/A
|
5 498 916
-2%
|
4 475 488
-19%
|
4 387 608
-2%
|
3 475 714
-21%
|
1 586 787
-54%
|
1 369 906
-14%
|
761 873
-44%
|
933 749
+23%
|
1 374 120
+47%
|
1 798 847
+31%
|
1 980 211
+10%
|
1 538 003
-22%
|
1 692 340
+10%
|
1 215 279
-28%
|
1 221 515
+1%
|
1 356 239
+11%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 486 395)
|
(4 189 515)
|
(3 201 668)
|
(3 139 022)
|
(2 630 340)
|
(1 174 625)
|
(1 162 433)
|
(692 733)
|
(750 857)
|
(1 136 948)
|
(1 478 815)
|
(1 634 808)
|
(1 248 569)
|
(1 357 082)
|
(920 127)
|
(910 601)
|
(1 019 247)
|
|
| Gross Profit |
1 111 187
N/A
|
1 309 401
+18%
|
1 273 820
-3%
|
1 248 586
-2%
|
845 374
-32%
|
412 162
-51%
|
207 474
-50%
|
69 139
-67%
|
182 892
+165%
|
237 172
+30%
|
320 032
+35%
|
345 403
+8%
|
289 434
-16%
|
335 258
+16%
|
295 152
-12%
|
310 913
+5%
|
336 992
+8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(463 094)
|
(624 587)
|
(673 776)
|
(705 323)
|
(557 764)
|
(330 999)
|
(200 261)
|
(130 965)
|
(154 712)
|
(151 477)
|
(211 954)
|
(215 576)
|
(171 416)
|
(198 063)
|
(144 808)
|
(142 579)
|
(175 456)
|
|
| Selling, General & Administrative |
(430 075)
|
(624 587)
|
(673 776)
|
(705 323)
|
(521 151)
|
(330 999)
|
(211 912)
|
(142 616)
|
(127 418)
|
(163 128)
|
(211 954)
|
(215 576)
|
(136 763)
|
(179 252)
|
(125 997)
|
(123 767)
|
(175 456)
|
|
| Depreciation & Amortization |
(33 018)
|
0
|
0
|
0
|
(36 614)
|
0
|
0
|
0
|
(27 294)
|
0
|
0
|
0
|
(15 842)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
11 651
|
11 651
|
0
|
11 651
|
0
|
0
|
(18 812)
|
(18 812)
|
(18 811)
|
(18 812)
|
0
|
|
| Operating Income |
648 093
N/A
|
684 814
+6%
|
600 044
-12%
|
543 264
-9%
|
287 610
-47%
|
81 163
-72%
|
7 212
-91%
|
(61 826)
N/A
|
28 180
N/A
|
85 695
+204%
|
108 078
+26%
|
129 827
+20%
|
118 018
-9%
|
137 194
+16%
|
150 344
+10%
|
168 335
+12%
|
161 535
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(70 889)
|
(81 326)
|
(52 768)
|
(42 684)
|
(36 650)
|
(29 172)
|
(46 245)
|
(27 305)
|
(24 351)
|
(35 641)
|
(24 578)
|
(22 375)
|
(23 730)
|
(36 965)
|
(44 426)
|
(56 468)
|
(62 069)
|
|
| Non-Reccuring Items |
(5 150)
|
0
|
0
|
0
|
(3 737)
|
0
|
0
|
0
|
1 677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(364)
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
193
|
(5 021)
|
(7 066)
|
(15 066)
|
(742)
|
4 204
|
4 157
|
11 436
|
(547)
|
(25 720)
|
(48 552)
|
(51 964)
|
(37 175)
|
(38 822)
|
(14 508)
|
(14 837)
|
1 749
|
|
| Pre-Tax Income |
571 883
N/A
|
598 468
+5%
|
540 210
-10%
|
485 514
-10%
|
245 953
-49%
|
56 195
-77%
|
(34 876)
N/A
|
(77 695)
-123%
|
4 907
N/A
|
24 334
+396%
|
34 948
+44%
|
55 488
+59%
|
57 294
+3%
|
61 407
+7%
|
91 410
+49%
|
97 030
+6%
|
101 215
+4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(121 427)
|
(128 815)
|
(113 947)
|
(106 417)
|
(51 522)
|
(12 459)
|
4 034
|
16 353
|
(2 852)
|
(5 468)
|
(9 641)
|
(14 751)
|
(15 508)
|
(16 492)
|
(21 771)
|
(23 348)
|
(24 896)
|
|
| Income from Continuing Operations |
450 456
|
469 653
|
426 263
|
379 096
|
194 431
|
43 736
|
(30 842)
|
(61 342)
|
2 055
|
18 865
|
25 307
|
40 738
|
41 787
|
44 915
|
69 638
|
73 682
|
76 319
|
|
| Income to Minority Interest |
7 526
|
10 588
|
8 008
|
3 988
|
(3 544)
|
(6 528)
|
(2 737)
|
(7)
|
(52)
|
(916)
|
(513)
|
(1 777)
|
(738)
|
(859)
|
(2 571)
|
2 235
|
(1 353)
|
|
| Net Income (Common) |
457 983
N/A
|
480 241
+5%
|
434 271
-10%
|
383 084
-12%
|
190 887
-50%
|
37 208
-81%
|
(33 579)
N/A
|
(61 348)
-83%
|
2 004
N/A
|
17 950
+796%
|
24 794
+38%
|
38 960
+57%
|
41 048
+5%
|
44 056
+7%
|
67 067
+52%
|
75 916
+13%
|
74 966
-1%
|
|
| EPS (Diluted) |
2 160.29
N/A
|
1 403.02
-35%
|
1 268.67
-10%
|
1 126.04
-11%
|
631.01
-44%
|
81.79
-87%
|
-71.07
N/A
|
-132.3
-86%
|
4.32
N/A
|
38.71
+796%
|
53.47
+38%
|
84.02
+57%
|
88.53
+5%
|
95.01
+7%
|
144.64
+52%
|
163.73
+13%
|
161.68
-1%
|
|
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