C

Coteccons Construction JSC
VN:CTD

Watchlist Manager
Coteccons Construction JSC
VN:CTD
Watchlist
Price: 66 300 VND -1.78% Market Closed
Market Cap: 6.6T VND
Have any thoughts about
Coteccons Construction JSC?
Write Note

Income Statement

Earnings Waterfall
Coteccons Construction JSC

Revenue
21.7T VND
Cost of Revenue
-20.9T VND
Gross Profit
817.7B VND
Operating Expenses
-574.6B VND
Operating Income
243.1B VND
Other Expenses
92.7B VND
Net Income
335.8B VND

Income Statement
Coteccons Construction JSC

Rotate your device to view
Income Statement
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
Revenue
Revenue
7 420 395
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
539 018
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(260 520)
(214 753)
(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)
Depreciation & Amortization
0
0
(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)
Other Operating Expenses
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
Operating Income
278 499
N/A
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%
Pre-Tax Income
Interest Income Expense
128 210
109 053
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
796
781
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
Total Other Income
25 734
10 846
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
Pre-Tax Income
433 238
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
303 726
N/A
327 352
+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%
EPS (Diluted)
5 423.67
N/A
5 845.57
+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%

See Also

Discover More