HNX:TJC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Expenses	2,023	1,977	2,685	68,611	144,627	120,712
Selling, General & Administrative	3,465	3,914	4,793	8,293	9,146	10,427
Total Operating Expenses	5,488	5,891	7,478	76,904	153,772	131,139
Operating Income	-5,488	-5,891	-7,478	-76,904	-153,772	-131,139
Interest Expense	-	-	-	-35.88	-244.51	-104.17
Interest & Investment Income	7,567	7,330	5,947	4,859	4,921	3,208
Currency Exchange Gain (Loss)	85.63	85.63	1,199	1,050	-	-
Other Non-Operating Income	-0.23	-2.39	-1.5	-44.28	41,895	616.14
EBT Excluding Unusual Items	2,164	1,522	-333.09	-71,075	-107,200	-127,419
Gain (Loss) on Sale of Assets	-	-	-308.2	55,710	-	-
Pretax Income	6,056	5,414	2,704	50,081	60,246	17,242
Income Tax Expense	1,228	1,103	548.93	10,056	10,884	-
Net Income	4,828	4,311	2,155	40,025	49,362	17,242
Net Income to Common	4,828	4,311	2,155	40,025	49,362	17,242
Net Income Growth	69.66%	100.06%	-94.62%	-18.92%	186.30%	695.49%
Basic Shares Outstanding	9	9	9	9	9	9
Diluted Shares Outstanding	9	9	9	9	9	9
Shares Change (YoY)	0.54%	-	-	-6.01%	0.03%	0.02%
EPS (Basic)	561.16	501.26	250.55	4654.06	5395.00	1885.00
EPS (Diluted)	560.91	501.00	250.55	4654.00	5395.00	1885.00
EPS Growth	68.67%	99.96%	-94.62%	-13.73%	186.21%	695.36%
Dividend Per Share	9000.000	9000.000	-	900.000	-	1000.000
EBITDA	-635.07	-1,038	-3,108	-4,083	26,423	-
EBITDA Margin	-16.32%	-26.67%	-92.91%	-6.24%	15.78%	-
D&A For Ebitda	961.53	961.53	1,025	7,375	12,749	-
EBIT	-1,597	-1,999	-4,133	-11,458	13,674	13,522
EBIT Margin	-41.03%	-51.37%	-123.55%	-17.51%	8.17%	9.35%
Effective Tax Rate	20.27%	20.37%	20.30%	20.08%	18.07%	-
Revenue as Reported	3,891	3,892	3,345	65,446	167,446	144,661