HNX:TDT 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	Jun '25 Jun 30, 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
Revenue	636,088	563,130	486,981	404,626	408,929	271,506
Revenue Growth (YoY)	32.19%	15.64%	20.35%	-1.05%	50.62%	-
Cost of Revenue	490,885	429,516	373,422	302,970	319,897	195,698
Gross Profit	145,204	133,613	113,558	101,656	89,032	75,808
Selling, General & Admin	103,455	92,247	76,082	73,138	61,405	53,396
Operating Expenses	103,455	92,247	76,082	73,138	61,405	53,396
Operating Income	41,748	41,366	37,476	28,518	27,627	22,412
Interest Expense	-19,639	-18,537	-16,519	-9,982	-9,164	-6,138
Interest & Investment Income	-	8.42	15.27	7,398	2,270	1,152
Currency Exchange Gain (Loss)	-6,990	-6,990	-4,015	-	-	-
Other Non Operating Income (Expenses)	2,853	239.78	-1,141	-5,149	546.28	850.89
EBT Excluding Unusual Items	17,973	16,088	15,817	20,785	21,280	18,278
Gain (Loss) on Sale of Assets	292.96	292.96	42.5	-	-	-
Pretax Income	18,266	16,381	15,859	20,785	21,280	18,278
Income Tax Expense	2,669	1,586	2,884	2,213	2,460	2,565
Net Income	15,597	14,795	12,975	18,571	18,820	15,713
Preferred Dividends & Other Adjustments	-	-	259.5	-	-	-
Net Income to Common	15,597	14,795	12,716	18,571	18,820	15,713
Net Income Growth	24.10%	14.03%	-30.13%	-1.32%	19.77%	-
Shares Outstanding (Basic)	24	24	24	23	16	16
Shares Outstanding (Diluted)	24	24	24	23	16	16
Shares Change (YoY)	0.39%	-	5.51%	38.82%	-0.93%	-
EPS (Basic)	650.51	619.12	532.11	820.00	1153.57	954.19
EPS (Diluted)	650.40	619.00	532.00	820.00	1153.57	954.19
EPS Growth	26.23%	16.35%	-35.12%	-28.92%	20.89%	-
Free Cash Flow	-18,911	27,703	-78,673	12,185	-34,579	-71,987
Free Cash Flow Per Share	-788.75	1159.28	-3292.24	538.02	-2119.57	-4371.44
Dividend Per Share	500.000	500.000	-	-	-	-
Gross Margin	22.83%	23.73%	23.32%	25.12%	21.77%	27.92%
Operating Margin	6.56%	7.35%	7.70%	7.05%	6.76%	8.25%
Profit Margin	2.45%	2.63%	2.61%	4.59%	4.60%	5.79%
Free Cash Flow Margin	-2.97%	4.92%	-16.16%	3.01%	-8.46%	-26.51%
EBITDA	70,740	71,588	70,158	53,360	-	-
EBITDA Margin	11.12%	12.71%	14.41%	13.19%	-	-
D&A For EBITDA	28,991	30,221	32,682	24,842	-	-
EBIT	41,748	41,366	37,476	28,518	27,627	22,412
EBIT Margin	6.56%	7.35%	7.70%	7.05%	6.76%	8.25%
Effective Tax Rate	14.61%	9.68%	18.19%	10.65%	11.56%	14.03%
Revenue as Reported	636,088	563,130	486,981	404,626	408,929	271,506

Source: S&P Global Market Intelligence. Standard template. Financial Sources.