TDT Investment and Development JSC (HNX: TDT)

HNX:TDT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	563,130	486,981	404,626	408,929	271,506
Revenue Growth (YoY)	15.64%	20.35%	-1.05%	50.62%	-
Cost of Revenue	429,516	373,422	302,970	319,897	195,698
Gross Profit	133,613	113,558	101,656	89,032	75,808
Selling, General & Admin	92,247	76,082	73,138	61,405	53,396
Operating Expenses	92,247	76,082	73,138	61,405	53,396
Operating Income	41,366	37,476	28,518	27,627	22,412
Interest Expense	-18,568	-16,519	-9,982	-9,164	-6,138
Interest & Investment Income	5,841	6,613	7,398	2,270	1,152
Other Non Operating Income (Expenses)	-12,259	-11,712	-5,149	546.28	850.89
Pretax Income	16,381	15,859	20,785	21,280	18,278
Income Tax Expense	1,732	2,884	2,213	2,460	2,565
Net Income	14,649	12,975	18,571	18,820	15,713
Net Income to Common	14,649	12,975	18,571	18,820	15,713
Net Income Growth	12.90%	-30.13%	-1.32%	19.77%	-
Shares Outstanding (Basic)	24	24	23	16	16
Shares Outstanding (Diluted)	24	24	23	16	16
Shares Change (YoY)	0.01%	5.51%	38.82%	-0.93%	-
EPS (Basic)	613.00	543.00	820.00	1153.57	954.19
EPS (Diluted)	613.00	543.00	820.00	1153.57	954.19
EPS Growth	12.89%	-33.78%	-28.92%	20.90%	-
Free Cash Flow	40,557	-78,673	12,185	-34,579	-71,987
Free Cash Flow Per Share	1697.13	-3292.44	538.02	-2119.57	-4371.44
Gross Margin	23.73%	23.32%	25.12%	21.77%	27.92%
Operating Margin	7.35%	7.70%	7.05%	6.76%	8.25%
Profit Margin	2.60%	2.66%	4.59%	4.60%	5.79%
Free Cash Flow Margin	7.20%	-16.16%	3.01%	-8.46%	-26.51%
EBITDA	74,048	70,158	53,360	-	-
EBITDA Margin	13.15%	14.41%	13.19%	-	-
D&A For EBITDA	32,682	32,682	24,842	-	-
EBIT	41,366	37,476	28,518	27,627	22,412
EBIT Margin	7.35%	7.70%	7.05%	6.76%	8.25%
Effective Tax Rate	10.57%	18.19%	10.65%	11.56%	14.03%
Revenue as Reported	563,130	486,981	404,626	408,929	271,506

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