Tasco JSC (HNX: HUT)

Tasco JSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021	Jan 1, 2020
Revenue	27,551,625	10,981,750	1,073,161	870,395	750,525	1,107,222
Revenue Growth (YoY)	689.36%	923.31%	23.30%	15.97%	-32.22%	-2.56%
Cost of Revenue	25,267,409	9,949,960	683,111	590,368	665,348	764,741
Gross Profit	2,284,216	1,031,790	390,051	280,027	85,177	342,481
Selling, General & Admin	2,370,162	916,700	267,662	165,902	149,272	127,348
Operating Expenses	2,370,162	916,700	267,662	165,902	149,272	127,348
Operating Income	-85,946	115,090	122,389	114,126	-64,095	215,133
Interest Expense	-552,055	-385,698	-310,148	-308,473	-197,291	-255,849
Interest & Investment Income	560,201	121,102	59,087	10,433	12,693	10,265
Earnings From Equity Investments	-11,522	-18,628	12,100	6,165	-10,965	12,859
Other Non Operating Income (Expenses)	47,869	-5,273	198.93	-2,103	-34,676	86,770
EBT Excluding Unusual Items	-41,453	-173,408	-116,373	-179,853	-294,333	69,178
Gain (Loss) on Sale of Investments	229,254	229,254	307,356	230,034	47,309	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	701.82
Other Unusual Items	-	-	-	-	-	3,004
Pretax Income	187,801	55,846	190,983	50,181	-247,023	72,884
Income Tax Expense	33,342	-502.75	47,137	6,027	-3,581	28,222
Earnings From Continuing Operations	154,459	56,349	143,846	44,153	-243,443	44,662
Minority Interest in Earnings	-83,369	-9,153	719.72	17,431	8,381	8,925
Net Income	71,090	47,196	144,565	61,584	-235,062	53,588
Preferred Dividends & Other Adjustments	-	-	-	615.9	-	-
Net Income to Common	71,090	47,196	144,565	60,968	-235,062	53,588
Net Income Growth	25.67%	-67.35%	134.75%	-	-	-30.62%
Shares Outstanding (Basic)	792	520	349	272	269	252
Shares Outstanding (Diluted)	908	636	1,009	272	269	252
Shares Change (YoY)	-20.67%	-36.93%	270.96%	1.22%	6.49%	-
EPS (Basic)	89.77	90.76	414.66	224.21	-875.03	212.43
EPS (Diluted)	78.28	74.18	143.32	224.21	-875.03	212.43
EPS Growth	58.39%	-48.24%	-36.08%	-	-	-30.62%
Free Cash Flow	1,530,271	1,383,090	288,394	-274,162	91,138	-124,158
Free Cash Flow Per Share	1685.13	2173.98	285.90	-1008.25	339.27	-492.18
Gross Margin	8.29%	9.40%	36.35%	32.17%	11.35%	30.93%
Operating Margin	-0.31%	1.05%	11.40%	13.11%	-8.54%	19.43%
Profit Margin	0.26%	0.43%	13.47%	7.00%	-31.32%	4.84%
Free Cash Flow Margin	5.55%	12.59%	26.87%	-31.50%	12.14%	-11.21%
EBITDA	697,181	596,034	414,187	366,196	187,279	437,087
EBITDA Margin	2.53%	5.43%	38.59%	42.07%	24.95%	39.48%
D&A For EBITDA	783,127	480,944	291,798	252,071	251,374	221,954
EBIT	-85,946	115,090	122,389	114,126	-64,095	215,133
EBIT Margin	-0.31%	1.05%	11.40%	13.11%	-8.54%	19.43%
Effective Tax Rate	17.75%	-	24.68%	12.01%	-	38.72%
Revenue as Reported	27,551,625	10,981,750	1,073,161	870,395	750,525	1,107,222

Source: S&P Capital IQ. Standard template. Financial Sources.