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Viettel Construction JSC
VN:CTR

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Viettel Construction JSC
VN:CTR
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Price: 123 900 VND -0.08% Market Closed
Market Cap: 14.2T VND
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Income Statement

Earnings Waterfall
Viettel Construction JSC

Revenue
11.9T VND
Cost of Revenue
-11T VND
Gross Profit
924B VND
Operating Expenses
-222.8B VND
Operating Income
701.2B VND
Other Expenses
-176.7B VND
Net Income
524.5B VND

Income Statement
Viettel Construction JSC

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 446 888
N/A
7 698 433
+3%
8 129 365
+6%
8 813 114
+8%
9 466 997
+7%
9 707 932
+3%
10 185 638
+5%
10 663 605
+5%
11 298 951
+6%
11 582 579
+3%
11 890 189
+3%
Gross Profit
Cost of Revenue
(6 818 891)
(7 043 599)
(7 444 842)
(8 078 697)
(8 710 416)
(8 943 911)
(9 377 934)
(9 834 192)
(10 406 924)
(10 676 364)
(10 966 221)
Gross Profit
627 997
N/A
654 833
+4%
684 523
+5%
734 418
+7%
756 582
+3%
764 021
+1%
807 704
+6%
829 413
+3%
892 027
+8%
906 214
+2%
923 968
+2%
Operating Income
Operating Expenses
(160 528)
(164 504)
(170 546)
(176 049)
(189 088)
(191 293)
(209 488)
(214 674)
(248 928)
(247 683)
(222 762)
Selling, General & Administrative
(153 756)
(156 372)
(162 297)
(167 690)
(179 343)
(92 849)
(110 151)
(114 599)
(236 760)
(235 604)
(212 573)
Depreciation & Amortization
(6 772)
(7 376)
(8 248)
(8 874)
(9 745)
(98 444)
(99 336)
(99 925)
(12 167)
(11 993)
(11 369)
Other Operating Expenses
0
(756)
0
514
0
0
0
(149)
0
(86)
1 181
Operating Income
467 469
N/A
490 329
+5%
513 977
+5%
558 368
+9%
567 493
+2%
572 728
+1%
598 216
+4%
614 739
+3%
643 099
+5%
658 532
+2%
701 206
+6%
Pre-Tax Income
Interest Income Expense
5 447
3 402
4 210
3 160
2 962
6 391
8 445
6 301
3 854
(3 478)
(38 744)
Non-Reccuring Items
0
0
514
0
(8)
(127)
(149)
0
1 181
1 758
0
Gain/Loss on Disposition of Assets
473
475
473
0
0
0
0
0
0
0
0
Total Other Income
(1 815)
(1 189)
(1 774)
(1 168)
(152)
260
(749)
(103)
(3 322)
(3 808)
(2 876)
Pre-Tax Income
471 573
N/A
493 017
+5%
517 400
+5%
560 360
+8%
570 296
+2%
579 252
+2%
605 763
+5%
620 937
+3%
644 812
+4%
653 004
+1%
659 586
+1%
Net Income
Tax Provision
(96 300)
(100 127)
(103 679)
(110 042)
(115 111)
(117 041)
(122 324)
(125 140)
(128 934)
(129 496)
(135 125)
Income from Continuing Operations
375 273
392 891
413 721
450 318
455 185
462 211
483 440
495 798
515 878
523 508
524 461
Income to Minority Interest
(20)
(28)
(33)
(33)
(29)
(31)
(43)
(45)
0
0
30
Net Income (Common)
375 253
N/A
392 863
+5%
413 688
+5%
450 285
+9%
455 155
+1%
462 180
+2%
483 396
+5%
495 753
+3%
515 878
+4%
523 520
+1%
524 492
+0%
EPS (Diluted)
3 291.69
N/A
3 434.43
+4%
3 616.7
+5%
3 936.54
+9%
3 979.12
+1%
4 040.53
+2%
4 226.01
+5%
4 334.04
+3%
4 509.98
+4%
4 576.78
+1%
4 585.28
+0%

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