V
Vietnam Investment Construction and Trading Joint Stock Corp
VN:CTX
Vietnam Investment Construction and Trading Joint Stock Corp
VN:CTX
Price:
7 600
VND
5.56%
Market Closed
Market Cap:
₫599.7B
Income Statement
Earnings Waterfall
Vietnam Investment Construction and Trading Joint Stock Corp
Vietnam Investment Construction and Trading Joint Stock Corp
Income Statement
Vietnam Investment Construction and Trading Joint Stock Corp
Vietnam Investment Construction and Trading Joint Stock Corp
Currency: VND
| 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 |
3 909
|
24 142
|
12 914
|
0
|
15 234
|
10 918
|
0
|
0
|
2 132
|
11 650
|
0
|
0
|
974
|
35 906
|
0
|
0
|
36 477
|
10 901
|
0
|
0
|
0
|
13 514
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
360 985
N/A
|
377 925
+5%
|
377 734
0%
|
412 809
+9%
|
216 766
-47%
|
329 116
+52%
|
288 523
-12%
|
211 527
-27%
|
140 694
-33%
|
287 296
+104%
|
281 928
-2%
|
279 657
-1%
|
311 651
+11%
|
571 939
+84%
|
568 404
-1%
|
629 273
+11%
|
624 882
-1%
|
154 837
-75%
|
463 089
+199%
|
682 274
+47%
|
870 244
+28%
|
1 092 624
+26%
|
835 571
-24%
|
583 382
-30%
|
396 912
-32%
|
152 935
-61%
|
147 060
-4%
|
139 011
-5%
|
119 433
-14%
|
90 889
-24%
|
87 797
-3%
|
107 503
+22%
|
137 282
+28%
|
183 933
+34%
|
173 463
-6%
|
197 426
+14%
|
276 857
+40%
|
336 593
+22%
|
341 082
+1%
|
314 549
-8%
|
233 590
-26%
|
160 561
-31%
|
168 685
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(333 692)
|
(318 337)
|
(319 570)
|
(352 694)
|
(162 183)
|
(296 934)
|
(250 343)
|
(194 287)
|
(124 551)
|
(219 177)
|
(224 382)
|
(210 690)
|
(241 307)
|
(299 949)
|
(296 908)
|
(359 498)
|
(332 407)
|
(122 171)
|
(416 919)
|
(466 432)
|
(625 637)
|
(764 112)
|
(510 698)
|
(424 887)
|
(286 960)
|
(110 664)
|
(110 528)
|
(111 390)
|
(99 247)
|
(102 470)
|
(93 693)
|
(107 097)
|
(121 798)
|
(145 160)
|
(134 662)
|
(146 076)
|
(204 117)
|
(223 591)
|
(221 788)
|
(202 809)
|
(138 706)
|
(111 563)
|
(120 521)
|
|
| Gross Profit |
27 293
N/A
|
59 588
+118%
|
58 163
-2%
|
60 114
+3%
|
54 582
-9%
|
32 182
-41%
|
38 180
+19%
|
17 241
-55%
|
16 145
-6%
|
68 118
+322%
|
57 549
-16%
|
68 969
+20%
|
70 345
+2%
|
271 989
+287%
|
271 495
0%
|
269 774
-1%
|
292 473
+8%
|
32 666
-89%
|
46 169
+41%
|
215 841
+367%
|
244 607
+13%
|
328 512
+34%
|
324 873
-1%
|
158 494
-51%
|
109 952
-31%
|
42 272
-62%
|
36 531
-14%
|
27 621
-24%
|
20 186
-27%
|
(11 581)
N/A
|
(5 896)
+49%
|
406
N/A
|
15 484
+3 714%
|
38 774
+150%
|
38 801
+0%
|
51 350
+32%
|
72 740
+42%
|
113 003
+55%
|
119 294
+6%
|
111 741
-6%
|
94 884
-15%
|
48 997
-48%
|
48 164
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 533)
|
(31 406)
|
(30 672)
|
(29 351)
|
(29 086)
|
(24 141)
|
(25 961)
|
(26 754)
|
(26 851)
|
(5 091)
|
(10 923)
|
(8 752)
|
(5 866)
|
(38 439)
|
(39 760)
|
(36 143)
|
(37 727)
|
(16 653)
|
(29 208)
|
(70 980)
|
(82 876)
|
(93 973)
|
(88 526)
|
(50 264)
|
(43 796)
|
(64 437)
|
(62 809)
|
(61 242)
|
(53 648)
|
(21 426)
|
(19 878)
|
(24 019)
|
(31 234)
|
(35 090)
|
(35 134)
|
(34 113)
|
(38 116)
|
(69 288)
|
(72 204)
|
(75 780)
|
(74 946)
|
(48 700)
|
(47 128)
|
|
| Selling, General & Administrative |
(20 533)
|
(31 406)
|
(30 673)
|
(29 350)
|
(29 085)
|
(21 911)
|
(26 894)
|
(22 342)
|
(22 440)
|
(4 608)
|
285
|
(1 665)
|
1 222
|
(37 922)
|
(39 469)
|
(36 143)
|
(37 727)
|
(16 212)
|
(29 208)
|
(70 980)
|
(82 876)
|
(91 184)
|
(88 526)
|
(50 264)
|
(43 796)
|
(64 437)
|
(62 809)
|
(61 242)
|
(53 648)
|
(19 641)
|
(19 878)
|
(24 019)
|
(31 234)
|
(33 281)
|
(35 134)
|
(34 113)
|
(38 116)
|
(67 637)
|
(72 204)
|
(75 780)
|
(74 946)
|
(48 700)
|
(47 128)
|
|
| Depreciation & Amortization |
0
|
0
|
(934)
|
0
|
0
|
(2 229)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(2 789)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 786)
|
0
|
0
|
0
|
(1 809)
|
0
|
0
|
0
|
(1 651)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
935
|
0
|
0
|
0
|
933
|
(4 412)
|
(4 411)
|
0
|
(11 208)
|
(7 087)
|
(7 088)
|
0
|
(291)
|
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
|
0
|
0
|
0
|
|
| Operating Income |
6 760
N/A
|
28 181
+317%
|
27 491
-2%
|
30 765
+12%
|
25 498
-17%
|
8 041
-68%
|
12 221
+52%
|
(9 513)
N/A
|
(10 707)
-13%
|
63 027
N/A
|
46 622
-26%
|
60 214
+29%
|
64 478
+7%
|
233 550
+262%
|
231 737
-1%
|
233 633
+1%
|
254 747
+9%
|
16 013
-94%
|
16 961
+6%
|
144 861
+754%
|
161 731
+12%
|
234 539
+45%
|
236 348
+1%
|
108 230
-54%
|
66 157
-39%
|
(22 166)
N/A
|
(26 277)
-19%
|
(33 622)
-28%
|
(33 461)
+0%
|
(33 008)
+1%
|
(25 774)
+22%
|
(23 613)
+8%
|
(15 750)
+33%
|
3 684
N/A
|
3 667
0%
|
17 237
+370%
|
34 624
+101%
|
43 715
+26%
|
47 090
+8%
|
35 960
-24%
|
19 938
-45%
|
297
-99%
|
1 036
+249%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 237)
|
(26 189)
|
(25 198)
|
(20 690)
|
(24 879)
|
(9 549)
|
(10 549)
|
(15 500)
|
(14 172)
|
(39 100)
|
(36 017)
|
36 938
|
41 772
|
78 477
|
80 837
|
21 632
|
18 576
|
2 313
|
3 368
|
(11 568)
|
15 152
|
29 791
|
26 831
|
43 949
|
20 423
|
16 939
|
15 483
|
7 522
|
4 807
|
1 125
|
343
|
327
|
535
|
1 364
|
1 872
|
2 468
|
2 205
|
1 822
|
2 175
|
1 942
|
1 181
|
974
|
93
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 042)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 398)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(336)
|
1 545
|
278
|
0
|
279
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 323
|
35 373
|
35 323
|
31 361
|
57 910
|
25 591
|
24 646
|
30 321
|
3 993
|
4 219
|
3 373
|
(35 192)
|
(34 291)
|
(23 727)
|
(23 681)
|
5 144
|
4 721
|
(5 739)
|
(7 306)
|
(320)
|
(137)
|
160
|
1 805
|
(6 416)
|
(6 203)
|
(7 699)
|
(9 804)
|
(3 143)
|
(3 351)
|
33 167
|
29 614
|
29 181
|
28 885
|
1 691
|
3 130
|
3 662
|
3 996
|
(296)
|
(208)
|
(257)
|
(166)
|
12 949
|
12 822
|
|
| Pre-Tax Income |
1 846
N/A
|
37 365
+1 924%
|
37 616
+1%
|
41 436
+10%
|
58 529
+41%
|
24 083
-59%
|
26 317
+9%
|
5 308
-80%
|
(20 886)
N/A
|
17 769
N/A
|
15 523
-13%
|
62 238
+301%
|
71 959
+16%
|
288 579
+301%
|
288 893
+0%
|
260 409
-10%
|
278 044
+7%
|
12 587
-95%
|
13 024
+3%
|
132 973
+921%
|
176 746
+33%
|
264 490
+50%
|
264 984
+0%
|
145 764
-45%
|
80 377
-45%
|
(12 926)
N/A
|
(20 598)
-59%
|
(29 243)
-42%
|
(32 005)
-9%
|
(3 113)
+90%
|
4 183
N/A
|
5 895
+41%
|
13 670
+132%
|
6 505
-52%
|
8 669
+33%
|
23 366
+170%
|
40 826
+75%
|
45 241
+11%
|
49 057
+8%
|
37 645
-23%
|
20 954
-44%
|
14 220
-32%
|
13 951
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(393)
|
(8 959)
|
(9 168)
|
(12 676)
|
(13 668)
|
(6 057)
|
(8 305)
|
(4 458)
|
(3 213)
|
(10 915)
|
(8 874)
|
(9 017)
|
(8 993)
|
(57 219)
|
(57 045)
|
(58 480)
|
(62 062)
|
(4 434)
|
(5 212)
|
(35 196)
|
(44 868)
|
(63 460)
|
(63 893)
|
(32 542)
|
(19 287)
|
(1 440)
|
(819)
|
(1 220)
|
(1 220)
|
(5 502)
|
(799)
|
(411)
|
(411)
|
(833)
|
(486)
|
(486)
|
(486)
|
(9 512)
|
(10 068)
|
(10 114)
|
(10 790)
|
(2 941)
|
(3 106)
|
|
| Income from Continuing Operations |
1 452
|
28 406
|
28 448
|
28 759
|
44 861
|
18 026
|
18 011
|
849
|
(24 100)
|
6 854
|
6 649
|
53 223
|
62 968
|
231 360
|
231 849
|
201 929
|
215 982
|
8 153
|
7 811
|
97 777
|
131 878
|
201 030
|
201 091
|
113 221
|
61 089
|
(14 366)
|
(21 417)
|
(30 464)
|
(33 225)
|
(8 615)
|
3 384
|
5 483
|
13 258
|
5 673
|
8 183
|
22 880
|
40 340
|
35 729
|
38 988
|
27 532
|
10 164
|
11 279
|
10 845
|
|
| Income to Minority Interest |
58
|
229
|
211
|
215
|
205
|
39
|
60
|
(822)
|
(830)
|
(843)
|
(851)
|
11
|
9
|
106
|
100
|
109
|
111
|
40
|
44
|
38
|
45
|
44
|
42
|
33
|
24
|
29
|
27
|
30
|
41
|
68
|
105
|
492
|
470
|
431
|
418
|
46
|
61
|
51
|
61
|
52
|
46
|
66
|
56
|
|
| Net Income (Common) |
1 510
N/A
|
28 635
+1 796%
|
28 658
+0%
|
28 973
+1%
|
45 065
+56%
|
18 065
-60%
|
18 073
+0%
|
29
-100%
|
(24 928)
N/A
|
6 011
N/A
|
5 797
-4%
|
53 233
+818%
|
62 976
+18%
|
231 466
+268%
|
231 949
+0%
|
202 039
-13%
|
216 093
+7%
|
8 193
-96%
|
7 855
-4%
|
97 814
+1 145%
|
131 923
+35%
|
201 074
+52%
|
201 133
+0%
|
113 254
-44%
|
61 114
-46%
|
(14 337)
N/A
|
(21 391)
-49%
|
(30 434)
-42%
|
(33 184)
-9%
|
(8 547)
+74%
|
3 489
N/A
|
5 975
+71%
|
13 728
+130%
|
6 104
-56%
|
8 601
+41%
|
22 926
+167%
|
40 401
+76%
|
35 780
-11%
|
39 049
+9%
|
27 584
-29%
|
10 210
-63%
|
11 345
+11%
|
10 902
-4%
|
|
| EPS (Diluted) |
19.13
N/A
|
362.89
+1 797%
|
377.07
+4%
|
353.32
-6%
|
570.44
+61%
|
228.94
-60%
|
228.77
0%
|
0.37
-100%
|
-315.54
N/A
|
76.15
N/A
|
73.37
-4%
|
665.41
+807%
|
797.16
+20%
|
2 933.36
+268%
|
2 936.06
+0%
|
2 525.48
-14%
|
2 735.35
+8%
|
103.83
-96%
|
99.54
-4%
|
1 239.59
+1 145%
|
1 671.85
+35%
|
2 548
+52%
|
2 548.97
+0%
|
1 435.27
-44%
|
774.49
-46%
|
-181.69
N/A
|
-271.08
-49%
|
-385.69
-42%
|
-420.55
-9%
|
-108.32
+74%
|
44.22
N/A
|
75.72
+71%
|
173.98
+130%
|
77.35
-56%
|
109
+41%
|
291.46
+167%
|
511.4
+75%
|
453.44
-11%
|
497.42
+10%
|
349.57
-30%
|
128.89
-63%
|
143.78
+12%
|
138.15
-4%
|
|
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