Transportation and Trading Services JSC (HNX:TJC)
Vietnam
· Delayed Price · Currency is VND 20,000
+700 (3.63%)
At close: Mar 17, 2025
HNX:TJC 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 | 3,309 | 3,345 | 65,446 | 167,446 | 144,661 | 102,752 | Upgrade
|
| Revenue Growth (YoY) | -96.03% | -94.89% | -60.92% | 15.75% | 40.79% | -23.42% | Upgrade
|
| Cost of Revenue | 1,850 | 2,685 | 68,611 | 144,627 | 120,712 | 96,134 | Upgrade
|
| Gross Profit | 1,459 | 660.23 | -3,165 | 22,820 | 23,949 | 6,617 | Upgrade
|
| Selling, General & Admin | 4,447 | 4,793 | 8,293 | 9,146 | 10,427 | 7,035 | Upgrade
|
| Operating Expenses | 4,447 | 4,793 | 8,293 | 9,146 | 10,427 | 7,035 | Upgrade
|
| Operating Income | -2,988 | -4,133 | -11,458 | 13,674 | 13,522 | -417.65 | Upgrade
|
| Interest Expense | - | - | -35.88 | -244.51 | -104.17 | -726.89 | Upgrade
|
| Interest & Investment Income | 5,365 | 5,947 | 4,859 | 4,921 | 3,208 | 1,903 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,199 | 1,199 | 1,050 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 303.91 | -1.5 | -44.28 | 41,895 | 616.14 | 1,409 | Upgrade
|
| EBT Excluding Unusual Items | 3,880 | 3,012 | -5,629 | 60,246 | 17,242 | 2,167 | Upgrade
|
| Gain (Loss) on Sale of Assets | -308.2 | -308.2 | 55,710 | - | - | - | Upgrade
|
| Pretax Income | 3,572 | 2,704 | 50,081 | 60,246 | 17,242 | 2,167 | Upgrade
|
| Income Tax Expense | 726.17 | 548.93 | 10,056 | 10,884 | - | - | Upgrade
|
| Net Income | 2,846 | 2,155 | 40,025 | 49,362 | 17,242 | 2,167 | Upgrade
|
| Net Income to Common | 2,846 | 2,155 | 40,025 | 49,362 | 17,242 | 2,167 | Upgrade
|
| Net Income Growth | -91.01% | -94.62% | -18.92% | 186.30% | 695.49% | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -2.06% | - | -6.01% | 0.03% | 0.02% | 6.33% | Upgrade
|
| EPS (Basic) | 332.54 | 250.55 | 4654.06 | 5395.00 | 1885.00 | 237.00 | Upgrade
|
| EPS (Diluted) | 332.54 | 250.55 | 4654.00 | 5395.00 | 1885.00 | 237.00 | Upgrade
|
| EPS Growth | -90.82% | -94.62% | -13.73% | 186.21% | 695.36% | - | Upgrade
|
| Free Cash Flow | -2,461 | -15,091 | -37,865 | 7,552 | 26,906 | 8,015 | Upgrade
|
| Free Cash Flow Per Share | -287.58 | -1754.74 | -4402.90 | 825.36 | 2941.62 | 876.40 | Upgrade
|
| Dividend Per Share | - | - | 900.000 | - | 1000.000 | - | Upgrade
|
| Gross Margin | 44.08% | 19.74% | -4.84% | 13.63% | 16.55% | 6.44% | Upgrade
|
| Operating Margin | -90.30% | -123.55% | -17.51% | 8.17% | 9.35% | -0.41% | Upgrade
|
| Profit Margin | 86.00% | 64.42% | 61.16% | 29.48% | 11.92% | 2.11% | Upgrade
|
| Free Cash Flow Margin | -74.37% | -451.15% | -57.86% | 4.51% | 18.60% | 7.80% | Upgrade
|
| EBITDA | -2,063 | -3,108 | -4,083 | 26,423 | - | - | Upgrade
|
| EBITDA Margin | -62.34% | -92.91% | -6.24% | 15.78% | - | - | Upgrade
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| D&A For EBITDA | 925.08 | 1,025 | 7,375 | 12,749 | - | - | Upgrade
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| EBIT | -2,988 | -4,133 | -11,458 | 13,674 | 13,522 | -417.65 | Upgrade
|
| EBIT Margin | -90.30% | -123.55% | -17.51% | 8.17% | 9.35% | -0.41% | Upgrade
|
| Effective Tax Rate | 20.33% | 20.30% | 20.08% | 18.07% | - | - | Upgrade
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| Revenue as Reported | 3,309 | 3,345 | 65,446 | 167,446 | 144,661 | 102,752 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.