Thanh Thai Group JSC (HNX:KKC)
Vietnam
· Delayed Price · Currency is VND 6,200.00
-600.00 (-8.82%)
At close: Apr 25, 2025
Thanh Thai Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 61,534 | 88,588 | 103,197 | 226,338 | 349,643 | 454,420 | Upgrade
|
| Revenue Growth (YoY) | -41.41% | -14.16% | -54.41% | -35.27% | -23.06% | -16.45% | Upgrade
|
| Cost of Revenue | 57,799 | 84,298 | 97,569 | 219,837 | 332,361 | 434,453 | Upgrade
|
| Gross Profit | 3,736 | 4,290 | 5,628 | 6,502 | 17,283 | 19,966 | Upgrade
|
| Selling, General & Admin | 4,210 | 4,929 | 5,619 | 8,106 | 9,957 | 10,469 | Upgrade
|
| Other Operating Expenses | 140.36 | 140.36 | 214.11 | - | - | - | Upgrade
|
| Operating Expenses | 4,351 | 5,070 | 5,833 | 8,106 | 9,957 | 10,469 | Upgrade
|
| Operating Income | -615.1 | -779.75 | -204.99 | -1,604 | 7,326 | 9,497 | Upgrade
|
| Interest Expense | -1,417 | -1,692 | -1,652 | -673.61 | -2,955 | -4,193 | Upgrade
|
| Interest & Investment Income | 9,019 | 9,019 | 1,516 | 5,687 | 1,470 | 1,490 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.48 | 2.48 | -0.07 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 29.32 | 341.57 | -8.01 | -36,020 | 1,382 | 6,194 | Upgrade
|
| EBT Excluding Unusual Items | 7,019 | 6,892 | -349.3 | -32,612 | 7,223 | 12,989 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 679.67 | - | - | - | Upgrade
|
| Pretax Income | 7,019 | 6,892 | 330.37 | -32,612 | 7,223 | 12,989 | Upgrade
|
| Income Tax Expense | - | - | - | - | 1,481 | 789.99 | Upgrade
|
| Net Income | 7,019 | 6,892 | 330.37 | -32,612 | 5,742 | 12,199 | Upgrade
|
| Net Income to Common | 7,019 | 6,892 | 330.37 | -32,612 | 5,742 | 12,199 | Upgrade
|
| Net Income Growth | 452.70% | 1986.15% | - | - | -52.93% | - | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | -0.05% | 10.78% | 0.09% | -0.02% | Upgrade
|
| EPS (Basic) | - | 1325.44 | 63.54 | -6268.61 | 1222.75 | 2600.00 | Upgrade
|
| EPS (Diluted) | - | 1325.44 | 63.54 | -6268.61 | 1222.75 | 2600.00 | Upgrade
|
| EPS Growth | - | 1986.15% | - | - | -52.97% | - | Upgrade
|
| Free Cash Flow | 17,487 | 30,553 | 35,055 | 29,247 | -21,195 | 202,015 | Upgrade
|
| Free Cash Flow Per Share | - | 5875.87 | 6741.50 | 5621.87 | -4513.47 | 43057.30 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 1700.000 | Upgrade
|
| Gross Margin | 6.07% | 4.84% | 5.45% | 2.87% | 4.94% | 4.39% | Upgrade
|
| Operating Margin | -1.00% | -0.88% | -0.20% | -0.71% | 2.10% | 2.09% | Upgrade
|
| Profit Margin | 11.41% | 7.78% | 0.32% | -14.41% | 1.64% | 2.68% | Upgrade
|
| Free Cash Flow Margin | 28.42% | 34.49% | 33.97% | 12.92% | -6.06% | 44.46% | Upgrade
|
| EBIT | -615.1 | -779.75 | -204.99 | -1,604 | 7,326 | 9,497 | Upgrade
|
| EBIT Margin | -1.00% | -0.88% | -0.20% | -0.71% | 2.10% | 2.09% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 20.50% | 6.08% | Upgrade
|
| Revenue as Reported | 61,534 | 88,588 | 103,197 | 226,338 | 349,643 | 454,420 | Upgrade
|
Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.