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Coteccons Construction JSC
VN:CTD

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Coteccons Construction JSC
VN:CTD
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Price: 83 200 VND -0.36% Market Closed
Market Cap: 8.3T VND
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Income Statement

Earnings Waterfall
Coteccons Construction JSC

Revenue
23.2T VND
Cost of Revenue
-22.5T VND
Gross Profit
781B VND
Operating Expenses
-474.1B VND
Operating Income
306.9B VND
Other Expenses
16.7B VND
Net Income
323.6B VND

Income Statement
Coteccons Construction JSC

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Income Statement
Currency: VND
Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
444
0
444
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
777
950
991
1 111
11 267
30 163
54 692
79 172
93 040
50 184
98 947
96 138
91 893
91 542
99 264
115 045
0
Revenue
2 046 176
N/A
1 962 328
-4%
2 149 823
+10%
2 471 308
+15%
2 720 381
+10%
3 303 784
+21%
3 589 613
+9%
3 895 343
+9%
4 131 279
+6%
4 509 633
+9%
4 607 767
+2%
4 505 880
-2%
4 550 165
+1%
4 477 276
-2%
4 485 595
+0%
4 792 116
+7%
5 165 832
+8%
6 189 651
+20%
6 446 960
+4%
6 779 604
+5%
7 420 395
+9%
7 633 622
+3%
8 003 843
+5%
9 158 678
+14%
10 833 578
+18%
13 668 916
+26%
15 214 319
+11%
17 439 889
+15%
18 937 591
+9%
20 782 721
+10%
22 001 806
+6%
23 185 046
+5%
25 521 514
+10%
27 176 837
+6%
27 127 005
0%
29 242 576
+8%
29 713 299
+2%
28 560 857
-4%
28 498 746
0%
25 985 545
-9%
24 086 328
-7%
23 733 028
-1%
39 299 896
+66%
37 482 930
-5%
34 033 795
-9%
14 558 086
-57%
13 572 850
-7%
12 151 804
-10%
10 446 796
-14%
9 077 915
-13%
8 421 860
-7%
9 152 081
+9%
11 195 087
+22%
14 536 949
+30%
15 754 081
+8%
6 744 328
-57%
17 098 585
+154%
16 528 215
-3%
18 064 419
+9%
21 045 159
+17%
21 680 112
+3%
22 905 778
+6%
23 242 741
+1%
Gross Profit
Cost of Revenue
(1 793 734)
(1 691 643)
(1 871 462)
(2 174 686)
(2 438 140)
(3 021 569)
(3 307 513)
(3 600 030)
(3 820 989)
(4 163 016)
(4 250 982)
(4 156 827)
(4 200 688)
(4 154 661)
(4 165 975)
(4 435 189)
(4 781 940)
(5 725 278)
(5 954 123)
(6 276 889)
(6 881 377)
(7 077 702)
(7 427 321)
(8 490 642)
(10 026 649)
(12 557 080)
(13 906 781)
(15 933 234)
(17 261 132)
(18 983 319)
(20 140 262)
(21 234 837)
(23 450 408)
(25 137 241)
(25 183 561)
(27 235 193)
(27 711 741)
(26 727 845)
(26 678 123)
(24 544 949)
(22 966 628)
(22 684 921)
(37 619 848)
(35 743 209)
(32 379 664)
(13 701 679)
(12 790 813)
(11 478 644)
(9 924 874)
(8 802 718)
(8 200 036)
(8 849 635)
(10 876 593)
(14 050 214)
(15 278 379)
(6 587 744)
(16 669 897)
(16 102 237)
(17 473 269)
(20 332 644)
(20 862 372)
(22 060 052)
(22 461 770)
Gross Profit
252 442
N/A
270 685
+7%
278 362
+3%
296 623
+7%
282 242
-5%
282 215
0%
282 100
0%
295 312
+5%
310 290
+5%
346 617
+12%
356 785
+3%
349 054
-2%
349 477
+0%
322 615
-8%
319 619
-1%
356 926
+12%
383 891
+8%
464 373
+21%
492 837
+6%
502 715
+2%
539 018
+7%
555 920
+3%
576 523
+4%
668 037
+16%
806 929
+21%
1 111 836
+38%
1 307 538
+18%
1 506 656
+15%
1 676 460
+11%
1 799 402
+7%
1 861 544
+3%
1 950 208
+5%
2 071 106
+6%
2 039 596
-2%
1 943 444
-5%
2 007 382
+3%
2 001 557
0%
1 833 012
-8%
1 820 622
-1%
1 440 596
-21%
1 119 700
-22%
1 048 107
-6%
1 680 047
+60%
1 739 721
+4%
1 654 132
-5%
856 407
-48%
782 038
-9%
673 160
-14%
521 921
-22%
275 198
-47%
221 824
-19%
302 447
+36%
318 494
+5%
486 734
+53%
475 701
-2%
156 584
-67%
428 688
+174%
425 978
-1%
591 150
+39%
712 515
+21%
817 739
+15%
845 726
+3%
780 971
-8%
Operating Income
Operating Expenses
(33 784)
(37 147)
(48 591)
(60 240)
(70 360)
(77 030)
(88 706)
(87 496)
(108 402)
(117 722)
(108 194)
(120 418)
(119 365)
(122 251)
(138 952)
(136 950)
(145 349)
(216 200)
(238 308)
(250 380)
(260 518)
(214 680)
(210 062)
(217 088)
(207 830)
(337 638)
(386 141)
(365 054)
(390 682)
(285 808)
(313 732)
(378 066)
(392 892)
(394 045)
(435 381)
(470 514)
(507 992)
(505 217)
(496 973)
(467 260)
(441 014)
(458 979)
(761 938)
(737 472)
(752 332)
(664 232)
(672 772)
(720 293)
(668 501)
(442 882)
(371 143)
(636 346)
(663 894)
(689 276)
(676 515)
(160 773)
(394 696)
(336 929)
(489 672)
(529 786)
(574 593)
(557 880)
(474 076)
Selling, General & Administrative
(32 942)
(37 146)
(49 838)
(61 487)
(70 357)
(77 030)
(84 759)
(87 488)
(108 396)
(117 722)
(112 139)
(120 422)
(119 346)
(106 873)
(139 233)
(128 792)
(137 213)
(199 250)
(229 867)
(250 381)
(260 520)
(198 208)
(208 545)
(212 117)
(200 281)
(348 305)
(373 018)
(351 550)
(376 072)
(283 788)
(297 790)
(361 528)
(374 515)
(374 924)
(411 645)
(441 629)
(475 766)
(477 718)
(469 803)
(441 474)
(419 802)
(424 635)
(706 771)
(682 267)
(682 413)
(620 770)
(633 387)
(686 669)
(636 782)
(490 140)
(307 866)
(288 963)
(342 198)
(710 098)
(437 983)
(182 900)
(437 905)
(379 438)
(488 716)
(560 706)
(593 632)
(572 332)
(486 728)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(15 377)
0
0
0
(17 512)
0
0
0
(16 544)
(3 957)
(7 411)
(9 987)
(14 511)
(13 341)
(13 722)
(14 828)
(15 353)
(15 940)
(16 537)
(18 377)
(19 649)
(23 738)
(28 886)
(32 226)
(27 500)
(27 169)
(25 785)
(25 326)
(34 344)
(59 280)
(59 319)
(59 644)
(35 090)
(33 140)
(31 190)
(29 731)
(26 158)
(25 588)
(26 103)
(24 754)
(24 660)
(24 088)
(9 960)
(20 547)
(18 787)
(17 766)
(20 177)
(22 553)
(23 219)
(29 749)
Other Operating Expenses
(841)
0
1 247
1 247
(3)
0
(3 947)
(6)
(6)
0
3 945
2
(19)
0
283
(8 158)
(8 136)
562
(8 441)
0
0
72
2 440
2 440
2 438
25 178
218
218
218
13 333
0
0
0
529
0
0
0
0
0
0
4 114
0
4 114
4 114
(10 275)
(8 372)
(6 245)
(2 434)
(1 988)
73 416
(37 689)
(321 280)
(296 942)
45 482
(214 444)
32 087
63 757
61 296
16 810
51 097
41 593
37 671
42 401
Operating Income
218 658
N/A
233 539
+7%
229 772
-2%
236 383
+3%
211 882
-10%
205 185
-3%
193 395
-6%
207 818
+7%
201 889
-3%
228 895
+13%
248 591
+9%
228 635
-8%
230 113
+1%
200 365
-13%
180 669
-10%
219 978
+22%
238 543
+8%
248 173
+4%
254 528
+3%
252 334
-1%
278 499
+10%
341 240
+23%
366 460
+7%
450 948
+23%
599 099
+33%
774 198
+29%
921 397
+19%
1 141 602
+24%
1 285 778
+13%
1 513 594
+18%
1 547 813
+2%
1 572 143
+2%
1 678 214
+7%
1 645 551
-2%
1 508 062
-8%
1 536 868
+2%
1 493 565
-3%
1 327 795
-11%
1 323 650
0%
973 336
-26%
678 686
-30%
589 128
-13%
918 109
+56%
1 002 249
+9%
901 800
-10%
192 175
-79%
109 266
-43%
(47 133)
N/A
(146 579)
-211%
(167 684)
-14%
(149 319)
+11%
(333 900)
-124%
(345 400)
-3%
(202 542)
+41%
(200 814)
+1%
(4 189)
+98%
33 992
N/A
89 049
+162%
101 478
+14%
182 729
+80%
243 146
+33%
287 846
+18%
306 895
+7%
Pre-Tax Income
Interest Income Expense
26 661
27 766
54 671
62 869
91 679
85 802
98 564
91 953
54 420
51 186
34 921
49 628
56 925
91 887
108 940
110 955
122 770
128 210
126 907
130 629
128 210
109 052
102 174
101 104
114 692
113 196
148 725
167 846
193 186
189 146
237 283
276 760
317 169
356 379
434 441
429 905
422 733
418 458
344 744
324 840
290 924
267 924
445 547
401 949
401 917
209 121
205 522
223 419
207 319
160 402
116 360
132 292
115 285
78 358
70 219
72 865
118 066
149 587
177 018
123 770
96 227
86 637
62 734
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 367
0
0
0
182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70 649
70 649
74 915
75 299
0
0
0
0
57 608
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
307
0
0
0
154
0
0
0
755
0
0
0
2 948
0
0
796
1 547
1 381
1 311
855
929
339
5 787
5 831
1 530
6 975
1 438
5 949
72 572
72 171
72 330
67 961
3 286
4 322
4 462
6 556
6 152
10 493
11 586
9 000
3 112
0
0
264
1 555
3 089
3 454
3 454
1 898
533
168
236
236
0
12 214
12 214
14 122
13 695
Total Other Income
3 450
3 936
12 620
19 391
20 703
21 547
13 640
7 355
6 076
3 007
2 811
3 103
5 012
6 700
9 608
20 717
21 889
13 820
33 731
22 610
25 734
10 082
6 852
14 165
(924)
38 165
47 100
41 456
50 950
58 653
56 182
72 476
62 868
(13 760)
18 534
11 769
61 869
123 435
89 211
80 704
25 976
27 281
38 511
39 752
48 294
23 548
27 754
26 306
13 230
43 881
37 400
48 070
85 403
82 196
80 091
(121)
29 414
5 397
72 621
10 241
65 309
74 790
7 067
Pre-Tax Income
248 770
N/A
265 241
+7%
297 063
+12%
318 643
+7%
324 263
+2%
312 841
-4%
305 599
-2%
307 126
+0%
262 385
-15%
283 242
+8%
286 323
+1%
281 366
-2%
292 050
+4%
299 707
+3%
299 217
0%
351 650
+18%
383 202
+9%
393 151
+3%
415 166
+6%
405 573
-2%
433 238
+7%
464 287
+7%
476 867
+3%
567 528
+19%
713 722
+26%
926 669
+30%
1 117 561
+21%
1 356 690
+21%
1 535 745
+13%
1 762 922
+15%
1 848 252
+5%
1 922 816
+4%
2 064 200
+7%
2 060 743
0%
2 033 209
-1%
2 050 874
+1%
2 046 130
0%
1 872 974
-8%
1 761 929
-6%
1 383 343
-21%
1 002 142
-28%
890 485
-11%
1 412 660
+59%
1 455 535
+3%
1 361 011
-6%
427 956
-69%
342 542
-20%
202 592
-41%
74 234
-63%
38 154
-49%
7 531
-80%
(79 436)
N/A
(70 609)
+11%
34 826
N/A
25 328
-27%
68 723
+171%
181 707
+164%
244 269
+34%
351 117
+44%
386 562
+10%
416 898
+8%
463 395
+11%
390 391
-16%
Net Income
Tax Provision
(39 201)
(37 141)
(46 164)
(53 771)
(64 969)
(72 514)
(71 746)
(74 744)
(64 909)
(72 178)
(72 133)
(69 841)
(74 012)
(81 180)
(84 345)
(106 420)
(115 696)
(113 273)
(112 263)
(99 601)
(99 305)
(106 822)
(107 409)
(126 581)
(163 339)
(193 866)
(224 066)
(267 284)
(290 592)
(340 778)
(365 997)
(383 078)
(412 944)
(408 063)
(390 918)
(393 071)
(392 396)
(362 567)
(352 979)
(278 489)
(205 714)
(179 814)
(289 703)
(299 115)
(280 919)
(93 402)
(76 944)
(49 383)
(21 505)
(14 043)
(8 654)
9 592
9 048
(14 034)
(11 747)
(16 522)
(44 003)
(56 346)
(80 359)
(76 969)
(81 012)
(91 990)
(66 747)
Income from Continuing Operations
209 568
228 100
250 898
264 872
259 294
240 327
233 852
232 381
197 475
211 064
214 190
211 525
218 038
218 527
214 873
245 231
267 507
279 878
302 903
305 972
333 933
357 466
369 459
440 948
550 385
732 803
893 496
1 089 407
1 245 153
1 422 144
1 482 256
1 539 739
1 651 257
1 652 679
1 642 291
1 657 803
1 653 733
1 510 408
1 408 949
1 104 853
796 427
710 671
1 122 957
1 156 420
1 080 092
334 554
265 598
153 209
52 729
24 111
(1 123)
(69 844)
(61 561)
20 792
13 581
52 201
137 704
187 922
270 758
309 593
335 886
371 405
323 644
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 048)
(22 740)
(20 282)
(26 617)
(30 206)
(30 112)
(32 523)
(43 711)
(43 698)
(66 722)
(60 592)
(43 069)
0
0
0
0
0
0
0
0
0
0
0
0
13
(26)
(68)
(132)
(175)
(180)
(155)
(103)
(101)
(103)
(117)
(132)
(126)
(80)
(6)
27
46
17
(15)
(22)
(39)
(29)
(31)
Net Income (Common)
209 568
N/A
228 100
+9%
250 898
+10%
264 872
+6%
259 443
-2%
240 327
-7%
233 851
-3%
232 380
-1%
197 325
-15%
211 064
+7%
214 190
+1%
211 525
-1%
218 038
+3%
218 527
+0%
214 873
-2%
239 053
+11%
253 281
+6%
257 138
+2%
276 443
+8%
279 355
+1%
303 726
+9%
327 353
+8%
333 248
+2%
386 476
+16%
485 996
+26%
632 777
+30%
791 259
+25%
994 020
+26%
1 153 021
+16%
1 246 290
+8%
1 303 395
+5%
1 358 004
+4%
1 463 946
+8%
1 570 045
+7%
1 560 176
-1%
1 574 913
+1%
1 571 048
0%
1 434 887
-9%
1 338 503
-7%
1 049 611
-22%
756 618
-28%
675 113
-11%
1 066 745
+58%
1 098 473
+3%
1 025 921
-7%
317 656
-69%
254 894
-20%
150 418
-41%
54 373
-64%
24 007
-56%
(1 240)
N/A
(69 976)
-5 545%
(61 686)
+12%
20 712
N/A
13 575
-34%
52 228
+285%
137 750
+164%
187 939
+36%
270 743
+44%
309 570
+14%
335 847
+8%
371 375
+11%
323 614
-13%
EPS (Diluted)
5 111.41
N/A
5 702.5
+12%
6 119.46
+7%
6 460.29
+6%
6 327.87
-2%
5 861.65
-7%
5 703.68
-3%
5 667.8
-1%
4 698.21
-17%
5 147.9
+10%
5 099.76
-1%
3 991.03
-22%
3 893.53
-2%
4 284.84
+10%
3 837.01
-10%
4 193.91
+9%
4 522.87
+8%
4 591.75
+2%
4 936.48
+8%
4 988.48
+1%
5 423.67
+9%
5 845.58
+8%
5 950.85
+2%
6 901.35
+16%
8 678.5
+26%
11 077.16
+28%
12 762.24
+15%
16 032.58
+26%
18 301.92
+14%
19 066.75
+4%
16 927.2
-11%
17 636.41
+4%
19 012.28
+8%
20 436.4
+7%
20 002.25
-2%
20 191.19
+1%
20 141.64
0%
18 356.5
-9%
17 641.29
-4%
13 740.43
-22%
9 908.34
-28%
8 856.02
-11%
13 982.29
+58%
14 398.16
+3%
13 448.45
-7%
3 122.79
-77%
3 421.98
+10%
2 079.26
-39%
732.57
-65%
242.59
-67%
-16.78
N/A
-947.42
-5 546%
-837.21
+12%
210.32
N/A
137.84
-34%
530.01
+285%
1 843.76
+248%
1 892.13
+3%
3 111.31
+64%
3 319.72
+7%
3 361.38
+1%
3 687.45
+10%
3 263.42
-11%