Thanh An 96 Installation And Construction JSC (HNX:TA9)
Vietnam · Delayed Price · Currency is VND 12,200
0.00 (0.00%)
At close: Feb 3, 2026
HNX:TA9 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,130,307 | 3,455,604 | 2,843,811 | 2,201,369 | 1,226,156 | 1,468,354 | |
Revenue Growth (YoY) | -4.23% | 21.51% | 29.18% | 79.53% | -16.49% | 14.69% |
Cost of Revenue | 2,994,039 | 3,314,045 | 2,727,741 | 2,103,587 | 1,144,364 | 1,365,055 |
Gross Profit | 136,268 | 141,558 | 116,071 | 97,782 | 81,792 | 103,299 |
Selling, General & Admin | 92,022 | 98,131 | 93,232 | 82,976 | 48,971 | 57,657 |
Operating Expenses | 92,022 | 98,131 | 93,232 | 82,976 | 48,971 | 57,657 |
Operating Income | 44,246 | 43,427 | 22,838 | 14,807 | 32,821 | 45,642 |
Interest Expense | -17,612 | -13,546 | -13,312 | -4,569 | -10,860 | -18,410 |
Interest & Investment Income | 3,389 | 4,914 | 19,220 | 13,205 | 1,692 | 1,030 |
Other Non Operating Income (Expenses) | 1,264 | -427.38 | -218.78 | 2,055 | 962.45 | 1,126 |
EBT Excluding Unusual Items | 31,287 | 34,368 | 28,528 | 25,498 | 24,616 | 29,388 |
Gain (Loss) on Sale of Assets | 227.27 | 227.27 | 234.59 | - | - | - |
Pretax Income | 31,515 | 34,595 | 28,763 | 25,498 | 24,616 | 29,388 |
Income Tax Expense | 7,276 | 7,531 | 5,753 | 5,191 | 5,005 | 6,076 |
Net Income | 24,238 | 27,064 | 23,010 | 20,307 | 19,611 | 23,312 |
Preferred Dividends & Other Adjustments | 6,225 | 6,225 | 3,918 | - | - | - |
Net Income to Common | 18,013 | 20,839 | 19,092 | 20,307 | 19,611 | 23,312 |
Net Income Growth | -5.98% | 17.62% | 13.31% | 3.55% | -15.88% | 2.84% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 15 | 15 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 15 | 15 | 12 |
Shares Change (YoY) | 0.04% | - | -17.01% | 0.04% | 20.44% | -8.01% |
EPS (Basic) | 1449.87 | 1677.89 | 1537.25 | 1357.00 | 1311.00 | 1877.00 |
EPS (Diluted) | 1449.87 | 1677.89 | 1537.25 | 1357.00 | 1311.00 | 1877.00 |
EPS Growth | -17.63% | 9.15% | 13.28% | 3.51% | -30.15% | 11.79% |
Free Cash Flow | 437,328 | -360,331 | -400,585 | 355,044 | 395,518 | 227,576 |
Free Cash Flow Per Share | 35200.26 | -29012.68 | -32253.77 | 23725.40 | 26441.12 | 18323.41 |
Dividend Per Share | 1416.000 | 1416.000 | - | - | 1026.500 | 1200.000 |
Dividend Growth | - | - | - | - | -14.46% | - |
Gross Margin | 4.35% | 4.10% | 4.08% | 4.44% | 6.67% | 7.03% |
Operating Margin | 1.41% | 1.26% | 0.80% | 0.67% | 2.68% | 3.11% |
Profit Margin | 0.57% | 0.60% | 0.67% | 0.92% | 1.60% | 1.59% |
Free Cash Flow Margin | 13.97% | -10.43% | -14.09% | 16.13% | 32.26% | 15.50% |
EBITDA | 88,256 | 71,318 | 35,780 | - | - | 69,541 |
EBITDA Margin | 2.82% | 2.06% | 1.26% | - | - | 4.74% |
D&A For EBITDA | 44,010 | 27,892 | 12,942 | - | - | 23,900 |
EBIT | 44,246 | 43,427 | 22,838 | 14,807 | 32,821 | 45,642 |
EBIT Margin | 1.41% | 1.26% | 0.80% | 0.67% | 2.68% | 3.11% |
Effective Tax Rate | 23.09% | 21.77% | 20.00% | 20.36% | 20.33% | 20.67% |
Revenue as Reported | 3,130,307 | 3,455,604 | 2,843,811 | 2,201,369 | 1,226,156 | 1,468,354 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.