Trang Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2015	FY 2014
Period Ending	Sep '21 Sep 30, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	752,724	658,743	539,107	467,844	452,573	420,992
Revenue Growth (YoY)	23.82%	22.19%	15.23%	3.37%	7.50%	-
Cost of Revenue	679,779	570,255	446,520	389,419	364,078	344,285
Gross Profit	72,945	88,487	92,587	78,425	88,495	76,707
Selling, General & Admin	61,889	61,090	57,272	56,948	41,701	34,361
Operating Expenses	61,889	61,090	57,272	56,948	41,701	34,361
Operating Income	11,056	27,398	35,314	21,477	46,794	42,346
Interest Expense	-11,283	-10,054	-17,751	-16,060	-7,936	-8,645
Interest & Investment Income	11,384	9,827	9,217	4,490	6,653	3,222
Earnings From Equity Investments	-3,591	81.57	-	-	-	-
Other Non Operating Income (Expenses)	-4,291	-3,767	-4,703	-4,089	-8,215	-1,515
Pretax Income	3,275	23,486	22,078	5,818	37,296	35,408
Income Tax Expense	2,769	3,478	6,555	4,738	3,222	2,821
Earnings From Continuing Operations	506.16	20,008	15,523	1,080	34,075	32,587
Minority Interest in Earnings	120.74	269.72	8,361	6,296	-	-
Net Income	626.91	20,278	23,884	7,376	34,075	32,587
Net Income to Common	626.91	20,278	23,884	7,376	34,075	32,587
Net Income Growth	-97.89%	-15.10%	223.82%	-78.35%	4.57%	-
Shares Outstanding (Basic)	16	17	17	17	-	-
Shares Outstanding (Diluted)	16	17	17	17	-	-
Shares Change (YoY)	-7.61%	-0.15%	2.11%	-	-	-
EPS (Basic)	38.14	1181.00	1389.00	438.00	-	-
EPS (Diluted)	38.14	1181.00	1389.00	438.00	-	-
EPS Growth	-97.72%	-14.97%	217.12%	-	-	-
Free Cash Flow	-67,576	-6,150	31,904	8,235	-17,465	-22,925
Free Cash Flow Per Share	-4111.07	-358.19	1855.39	489.03	-	-
Dividend Per Share	-	1000.000	-	-	-	-
Gross Margin	9.69%	13.43%	17.17%	16.76%	19.55%	18.22%
Operating Margin	1.47%	4.16%	6.55%	4.59%	10.34%	10.06%
Profit Margin	0.08%	3.08%	4.43%	1.58%	7.53%	7.74%
Free Cash Flow Margin	-8.98%	-0.93%	5.92%	1.76%	-3.86%	-5.45%
EBITDA	15,325	31,819	40,406	32,680	53,617	49,830
EBITDA Margin	2.04%	4.83%	7.49%	6.99%	11.85%	11.84%
D&A For EBITDA	4,269	4,421	5,092	11,203	6,823	7,484
EBIT	11,056	27,398	35,314	21,477	46,794	42,346
EBIT Margin	1.47%	4.16%	6.55%	4.59%	10.34%	10.06%
Effective Tax Rate	84.54%	14.81%	29.69%	81.44%	8.64%	7.97%
Revenue as Reported	752,724	658,743	539,107	467,844	452,573	420,992

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