Tasco JSC (HNX:HUT)

Tasco JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	32,021,774	30,228,885	10,981,750	1,073,161	870,395	750,525
Revenue Growth (YoY)	101.96%	175.27%	923.31%	23.30%	15.97%	-32.21%
Cost of Revenue	29,117,853	27,554,726	9,949,960	683,111	590,368	665,348
Gross Profit	2,903,921	2,674,159	1,031,790	390,051	280,027	85,177
Selling, General & Admin	2,710,912	2,522,256	916,700	267,662	165,902	149,272
Operating Expenses	2,710,912	2,522,256	916,700	267,662	165,902	149,272
Operating Income	193,010	151,903	115,090	122,389	114,126	-64,095
Interest Expense	-677,010	-623,498	-385,698	-310,148	-308,473	-197,291
Interest & Investment Income	245,470	235,492	121,102	59,087	10,433	12,693
Earnings From Equity Investments	-30,220	-25,148	-18,628	12,100	6,165	-10,965
Other Non Operating Income (Expenses)	244,818	220,750	-5,273	198.93	-2,103	-34,676
EBT Excluding Unusual Items	-23,932	-40,501	-173,408	-116,373	-179,853	-294,333
Gain (Loss) on Sale of Investments	466,323	466,323	229,254	307,356	230,034	47,309
Pretax Income	442,391	425,823	55,846	190,983	50,181	-247,023
Income Tax Expense	132,719	121,075	-502.75	47,137	6,027	-3,581
Earnings From Continuing Operations	309,671	304,747	56,349	143,846	44,153	-243,443
Minority Interest in Earnings	-150,581	-148,492	-9,153	719.72	17,431	8,381
Net Income	159,090	156,255	47,196	144,565	61,584	-235,062
Preferred Dividends & Other Adjustments	-	-	1,143	-	615.9	-
Net Income to Common	159,090	156,255	46,053	144,565	60,968	-235,062
Net Income Growth	130.09%	231.08%	-67.35%	134.75%	-	-
Shares Outstanding (Basic)	893	893	520	349	272	269
Shares Outstanding (Diluted)	1,071	1,071	636	1,009	272	269
Shares Change (YoY)	38.70%	68.34%	-36.93%	270.96%	1.22%	6.49%
EPS (Basic)	178.25	175.07	88.56	414.66	224.21	-875.03
EPS (Diluted)	148.54	145.89	72.39	143.32	224.21	-875.03
EPS Growth	68.67%	101.53%	-49.49%	-36.08%	-	-
Free Cash Flow	1,354,442	1,351,141	1,383,090	288,394	-274,162	91,138
Free Cash Flow Per Share	1264.63	1261.55	2173.98	285.90	-1008.25	339.27
Gross Margin	9.07%	8.85%	9.40%	36.35%	32.17%	11.35%
Operating Margin	0.60%	0.50%	1.05%	11.40%	13.11%	-8.54%
Profit Margin	0.50%	0.52%	0.42%	13.47%	7.00%	-31.32%
Free Cash Flow Margin	4.23%	4.47%	12.59%	26.87%	-31.50%	12.14%
EBITDA	1,124,836	997,324	610,052	414,187	366,196	187,279
EBITDA Margin	3.51%	3.30%	5.56%	38.59%	42.07%	24.95%
D&A For EBITDA	931,826	845,421	494,962	291,798	252,071	251,374
EBIT	193,010	151,903	115,090	122,389	114,126	-64,095
EBIT Margin	0.60%	0.50%	1.05%	11.40%	13.11%	-8.54%
Effective Tax Rate	30.00%	28.43%	-	24.68%	12.01%	-
Revenue as Reported	32,021,774	30,228,885	10,981,750	1,073,161	870,395	750,525

Source: S&P Global Market Intelligence. Standard template. Financial Sources.