C
Cuong Thuan Idico Development Investment Corp
VN:CTI
Cuong Thuan Idico Development Investment Corp
VN:CTI
Price:
23 450
VND
-0.42%
Market Closed
Market Cap:
₫1.5T
Income Statement
Earnings Waterfall
Cuong Thuan Idico Development Investment Corp
Cuong Thuan Idico Development Investment Corp
Income Statement
Cuong Thuan Idico Development Investment Corp
Cuong Thuan Idico Development Investment Corp
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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
196 190
|
220 877
|
237 308
|
221 638
|
225 631
|
221 712
|
240 957
|
221 276
|
221 554
|
206 797
|
195 422
|
187 851
|
0
|
0
|
0
|
0
|
|
| Revenue |
785 039
N/A
|
831 702
+6%
|
992 501
+19%
|
893 964
-10%
|
863 467
-3%
|
804 703
-7%
|
741 112
-8%
|
814 388
+10%
|
880 404
+8%
|
946 306
+7%
|
1 040 931
+10%
|
1 111 590
+7%
|
1 134 590
+2%
|
1 228 293
+8%
|
1 318 247
+7%
|
1 478 442
+12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(486 852)
|
(506 536)
|
(562 594)
|
(458 149)
|
(453 459)
|
(382 828)
|
(352 741)
|
(403 513)
|
(443 982)
|
(533 973)
|
(615 445)
|
(692 787)
|
(709 774)
|
(766 931)
|
(828 490)
|
(955 898)
|
|
| Gross Profit |
298 187
N/A
|
325 167
+9%
|
429 907
+32%
|
435 815
+1%
|
410 008
-6%
|
421 875
+3%
|
388 372
-8%
|
410 876
+6%
|
436 421
+6%
|
412 333
-6%
|
425 486
+3%
|
418 802
-2%
|
424 815
+1%
|
461 362
+9%
|
489 757
+6%
|
522 544
+7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(96 067)
|
(90 198)
|
(127 175)
|
(101 103)
|
(96 994)
|
(96 846)
|
(79 267)
|
(97 358)
|
(92 347)
|
(102 448)
|
(93 704)
|
(106 022)
|
(107 203)
|
(108 662)
|
(107 676)
|
(116 722)
|
|
| Selling, General & Administrative |
(87 283)
|
(86 853)
|
(103 054)
|
(94 820)
|
(93 049)
|
(89 622)
|
(83 735)
|
(91 253)
|
(92 684)
|
(97 952)
|
(102 719)
|
(103 502)
|
(104 492)
|
(105 723)
|
(105 814)
|
(114 261)
|
|
| Depreciation & Amortization |
(3 681)
|
(4 051)
|
(4 322)
|
(5 471)
|
(5 507)
|
(6 412)
|
(5 533)
|
(5 293)
|
(4 666)
|
(3 617)
|
(3 650)
|
(2 181)
|
(2 720)
|
(2 946)
|
0
|
(2 462)
|
|
| Other Operating Expenses |
(5 103)
|
707
|
(19 798)
|
(813)
|
1 562
|
(813)
|
10 002
|
(813)
|
5 002
|
(880)
|
12 665
|
(339)
|
8
|
8
|
(1 861)
|
0
|
|
| Operating Income |
202 120
N/A
|
234 969
+16%
|
302 732
+29%
|
334 711
+11%
|
313 013
-6%
|
325 029
+4%
|
309 105
-5%
|
313 518
+1%
|
344 074
+10%
|
309 884
-10%
|
331 782
+7%
|
312 781
-6%
|
317 612
+2%
|
352 701
+11%
|
382 081
+8%
|
405 822
+6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(202 869)
|
(219 860)
|
(240 559)
|
(221 012)
|
(224 163)
|
(220 531)
|
(237 942)
|
(219 861)
|
(220 886)
|
(204 686)
|
(193 510)
|
(187 132)
|
(177 578)
|
(175 456)
|
(178 492)
|
(166 258)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 413)
|
(72)
|
0
|
9
|
0
|
134
|
0
|
125
|
0
|
0
|
(2 900)
|
25
|
(9 852)
|
(9 817)
|
0
|
(55 035)
|
|
| Total Other Income |
(2 138)
|
(4 010)
|
(3 573)
|
(1 571)
|
(492)
|
687
|
(737)
|
(1 425)
|
(1 328)
|
(2 615)
|
2 510
|
(570)
|
7 215
|
(20 223)
|
(46 509)
|
(2 232)
|
|
| Pre-Tax Income |
(4 300)
N/A
|
11 028
N/A
|
58 599
+431%
|
112 137
+91%
|
88 358
-21%
|
105 319
+19%
|
70 425
-33%
|
92 357
+31%
|
121 860
+32%
|
102 584
-16%
|
137 882
+34%
|
125 169
-9%
|
137 397
+10%
|
147 204
+7%
|
157 080
+7%
|
182 297
+16%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(11 554)
|
(13 337)
|
(18 990)
|
(15 368)
|
(14 317)
|
(12 513)
|
(6 706)
|
(12 323)
|
(13 312)
|
(14 283)
|
(18 722)
|
(9 010)
|
(10 421)
|
(5 543)
|
(8 531)
|
(6 342)
|
|
| Income from Continuing Operations |
(15 854)
|
(2 309)
|
39 609
|
96 769
|
74 041
|
92 806
|
63 719
|
80 034
|
108 548
|
88 301
|
119 160
|
116 159
|
126 976
|
141 661
|
148 549
|
175 955
|
|
| Income to Minority Interest |
8 044
|
12 135
|
(2 844)
|
(4 319)
|
(3 102)
|
(5 477)
|
4 731
|
(3 526)
|
(3 838)
|
(4 276)
|
(7 133)
|
(17 090)
|
(12 504)
|
(28 123)
|
(29 800)
|
(28 783)
|
|
| Net Income (Common) |
(9 685)
N/A
|
7 951
N/A
|
34 890
+339%
|
88 714
+154%
|
67 203
-24%
|
83 593
+24%
|
64 714
-23%
|
73 685
+14%
|
101 887
+38%
|
81 202
-20%
|
109 204
+34%
|
96 652
-11%
|
112 055
+16%
|
109 850
-2%
|
115 061
+5%
|
145 901
+27%
|
|
| EPS (Diluted) |
-176.73
N/A
|
145.09
N/A
|
637.11
+339%
|
1 618.87
+154%
|
1 226.33
-24%
|
1 525.41
+24%
|
1 180.92
-23%
|
1 344.62
+14%
|
1 859.25
+38%
|
1 483.36
-20%
|
1 992.77
+34%
|
1 763.72
-11%
|
2 044.8
+16%
|
1 945
-5%
|
1 826.36
-6%
|
2 315.89
+27%
|
|
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