Tasco JSC (HNX:HUT)
16,800
-200 (-1.18%)
At close: Feb 28, 2025
Tasco JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
Revenue | 30,648,033 | 10,981,750 | 1,073,161 | 870,395 | 750,525 | Upgrade
|
Revenue Growth (YoY) | 179.08% | 923.31% | 23.30% | 15.97% | -32.22% | Upgrade
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Cost of Revenue | 27,889,842 | 9,949,960 | 683,111 | 590,368 | 665,348 | Upgrade
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Gross Profit | 2,758,190 | 1,031,790 | 390,051 | 280,027 | 85,177 | Upgrade
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Selling, General & Admin | 2,633,189 | 916,700 | 267,662 | 165,902 | 149,272 | Upgrade
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Operating Expenses | 2,633,189 | 916,700 | 267,662 | 165,902 | 149,272 | Upgrade
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Operating Income | 125,001 | 115,090 | 122,389 | 114,126 | -64,095 | Upgrade
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Interest Expense | -599,754 | -385,698 | -310,148 | -308,473 | -197,291 | Upgrade
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Interest & Investment Income | 898,711 | 121,102 | 59,087 | 10,433 | 12,693 | Upgrade
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Earnings From Equity Investments | -25,427 | -18,628 | 12,100 | 6,165 | -10,965 | Upgrade
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Other Non Operating Income (Expenses) | -6,262 | -5,273 | 198.93 | -2,103 | -34,676 | Upgrade
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EBT Excluding Unusual Items | 392,268 | -173,408 | -116,373 | -179,853 | -294,333 | Upgrade
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Gain (Loss) on Sale of Investments | - | 229,254 | 307,356 | 230,034 | 47,309 | Upgrade
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Pretax Income | 392,268 | 55,846 | 190,983 | 50,181 | -247,023 | Upgrade
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Income Tax Expense | 108,160 | -502.75 | 47,137 | 6,027 | -3,581 | Upgrade
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Earnings From Continuing Operations | 284,108 | 56,349 | 143,846 | 44,153 | -243,443 | Upgrade
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Minority Interest in Earnings | -148,684 | -9,153 | 719.72 | 17,431 | 8,381 | Upgrade
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Net Income | 135,424 | 47,196 | 144,565 | 61,584 | -235,062 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | 615.9 | - | Upgrade
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Net Income to Common | 135,424 | 47,196 | 144,565 | 60,968 | -235,062 | Upgrade
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Net Income Growth | 186.94% | -67.35% | 134.75% | - | - | Upgrade
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Shares Outstanding (Basic) | 893 | 520 | 349 | 272 | 269 | Upgrade
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Shares Outstanding (Diluted) | 893 | 636 | 1,009 | 272 | 269 | Upgrade
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Shares Change (YoY) | 40.29% | -36.93% | 270.96% | 1.22% | 6.49% | Upgrade
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EPS (Basic) | 151.73 | 90.76 | 414.66 | 224.21 | -875.03 | Upgrade
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EPS (Diluted) | 151.73 | 74.18 | 143.32 | 224.21 | -875.03 | Upgrade
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EPS Growth | 104.54% | -48.24% | -36.08% | - | - | Upgrade
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Free Cash Flow | 483,786 | 1,383,090 | 288,394 | -274,162 | 91,138 | Upgrade
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Free Cash Flow Per Share | 542.04 | 2173.98 | 285.90 | -1008.25 | 339.27 | Upgrade
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Gross Margin | 9.00% | 9.40% | 36.35% | 32.17% | 11.35% | Upgrade
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Operating Margin | 0.41% | 1.05% | 11.40% | 13.11% | -8.54% | Upgrade
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Profit Margin | 0.44% | 0.43% | 13.47% | 7.00% | -31.32% | Upgrade
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Free Cash Flow Margin | 1.58% | 12.59% | 26.87% | -31.50% | 12.14% | Upgrade
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EBITDA | 982,188 | 596,034 | 414,187 | 366,196 | 187,279 | Upgrade
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EBITDA Margin | 3.20% | 5.43% | 38.59% | 42.07% | 24.95% | Upgrade
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D&A For EBITDA | 857,187 | 480,944 | 291,798 | 252,071 | 251,374 | Upgrade
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EBIT | 125,001 | 115,090 | 122,389 | 114,126 | -64,095 | Upgrade
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EBIT Margin | 0.41% | 1.05% | 11.40% | 13.11% | -8.54% | Upgrade
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Effective Tax Rate | 27.57% | - | 24.68% | 12.01% | - | Upgrade
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Revenue as Reported | 30,648,033 | 10,981,750 | 1,073,161 | 870,395 | 750,525 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.