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HOSE USD

City Auto Corporation (CTF.VN)

21,900.00
-100.00
(-0.45%)
At close: April 29 at 2:45:02 PM GMT+7
Currency in VND All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,171,292,441.97
8,171,292,441.97
7,100,782,966.46
6,306,535,903.34
4,508,687,749.32
Cost of Revenue
7,706,858,960.03
7,706,858,960.03
6,690,763,063.57
5,753,421,443.22
4,217,098,722.26
Gross Profit
464,433,481.95
464,433,481.95
410,019,902.89
553,114,460.12
291,589,027.07
Operating Expense
484,579,078.48
484,579,078.48
419,747,233.16
392,619,094.90
231,957,994.92
Operating Income
-20,145,596.53
-20,145,596.53
-9,727,330.28
160,495,365.21
59,631,032.15
Net Non Operating Interest Income Expense
49,129,962.75
49,129,962.75
26,811,200.24
-19,714,691.13
-12,644,665.98
Pretax Income
58,018,315.29
58,018,315.29
53,880,240.64
148,040,714.51
62,053,998.25
Tax Provision
7,085,930.83
7,085,930.83
9,833,120.04
30,510,851.62
10,220,648.73
Net Income Common Stockholders
49,444,491.54
49,444,491.54
40,987,323.01
111,714,765.88
49,115,727.80
Diluted NI Available to Com Stockholders
49,444,491.54
49,444,491.54
40,987,323.01
111,714,765.88
49,115,727.80
Basic EPS
552.00
--
517.00
1.41k
588.88
Diluted EPS
552.00
--
517.00
1.41k
588.88
Basic Average Shares
89,573.35
--
79,279.16
79,004.27
83,451.30
Diluted Average Shares
89,573.35
--
79,279.16
79,004.27
83,451.30
Total Operating Income as Reported
28,984,366.22
28,984,366.22
17,083,869.96
131,666,018.74
47,026,094.78
Total Expenses
8,191,438,038.50
8,191,438,038.50
7,110,510,296.73
6,146,040,538.12
4,449,056,717.17
Net Income from Continuing & Discontinued Operation
49,444,491.54
49,444,491.54
40,987,323.01
111,714,765.88
49,115,727.80
Normalized Income
49,444,491.54
49,444,491.54
40,987,323.01
105,066,655.88
40,263,549.78
Interest Income
225,942,165.04
225,942,165.04
184,630,316.23
42,174,479.41
32,385,587.52
Interest Expense
17,654,707.21
17,654,707.21
157,774,499.06
62,168,652.30
50,461,866.54
Net Interest Income
49,129,962.75
49,129,962.75
26,811,200.24
-19,714,691.13
-12,644,665.98
EBIT
75,673,022.50
75,673,022.50
211,654,739.69
210,209,366.80
112,515,864.79
EBITDA
98,895,732.14
98,895,732.14
230,277,012.51
237,459,700.70
138,955,078.28
Reconciled Cost of Revenue
7,706,858,960.03
7,706,858,960.03
6,690,763,063.57
5,753,421,443.22
4,217,098,722.26
Reconciled Depreciation
23,222,709.64
23,222,709.64
18,622,272.81
16,592,352.22
26,439,213.49
Net Income from Continuing Operation Net Minority Interest
49,444,491.54
49,444,491.54
40,987,323.01
111,714,765.88
49,115,727.80
Total Unusual Items Excluding Goodwill
50,303,432.04
--
53,533,816.69
8,373,964.97
10,597,675.91
Total Unusual Items
50,303,432.04
--
53,533,816.69
8,373,964.97
10,597,675.91
Normalized EBITDA
98,895,732.14
98,895,732.14
230,277,012.51
229,085,735.73
128,357,402.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
1,725,854.97
1,745,497.89
12/31/2021 - 5/30/2017

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