Vinacomin - Northern Coal Trading JSC (HNX:TMB)
Vietnam · Delayed Price · Currency is VND 54,000
-100 (-0.18%)
At close: Feb 3, 2026
HNX:TMB 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
| 36,887,316 | 41,775,818 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | |
Revenue Growth (YoY) | -9.03% | 12.56% | 49.41% | 125.22% | 0.35% | 1.22% |
Cost of Revenue | 35,454,016 | 40,193,816 | 35,602,893 | 23,834,087 | 10,384,766 | 10,218,072 |
Gross Profit | 1,433,299 | 1,582,002 | 1,510,290 | 1,004,927 | 644,136 | 772,213 |
Selling, General & Admin | 1,200,068 | 1,260,602 | 1,003,716 | 715,770 | 524,805 | 648,840 |
Operating Expenses | 1,200,068 | 1,260,602 | 1,003,716 | 715,770 | 524,805 | 648,840 |
Operating Income | 233,231 | 321,400 | 506,574 | 289,157 | 119,331 | 123,373 |
Interest Expense | -160,229 | -174,222 | -60,828 | -54,660 | -34,960 | -59,775 |
Interest & Investment Income | 302.05 | 350.36 | 405.01 | 330.36 | 92.29 | 11,339 |
Currency Exchange Gain (Loss) | 89,928 | 46,059 | 9,632 | -21,726 | - | - |
Other Non Operating Income (Expenses) | 85,627 | 72,831 | -32,921 | 25,965 | -397.4 | -858.19 |
EBT Excluding Unusual Items | 248,859 | 266,418 | 422,861 | 239,067 | 84,066 | 74,079 |
Gain (Loss) on Sale of Assets | 178.73 | - | - | -605.6 | 222.05 | - |
Pretax Income | 249,038 | 266,418 | 422,861 | 238,461 | 84,288 | 74,079 |
Income Tax Expense | 63,697 | 66,768 | 84,717 | 50,682 | 18,241 | 19,357 |
Net Income | 185,341 | 199,650 | 338,144 | 187,779 | 66,048 | 54,721 |
Preferred Dividends & Other Adjustments | - | - | - | 29,838 | - | - |
Net Income to Common | 185,341 | 199,650 | 338,144 | 157,941 | 66,048 | 54,721 |
Net Income Growth | -27.04% | -40.96% | 80.08% | 184.31% | 20.70% | -12.46% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Change (YoY) | -0.00% | -0.00% | - | - | 4.74% | - |
EPS (Basic) | 12356.18 | 13310.16 | 22542.93 | 10529.42 | 4403.18 | 3821.00 |
EPS (Diluted) | 12356.18 | 13310.16 | 22542.93 | 10529.00 | 4403.18 | 3821.00 |
EPS Growth | -27.04% | -40.96% | 114.10% | 139.12% | 15.24% | - |
Free Cash Flow | -799,797 | 153,594 | -2,403,022 | 472,014 | 813,029 | -1,071,901 |
Free Cash Flow Per Share | -53320.41 | 10239.70 | -160201.45 | 31467.62 | 54201.90 | -74847.06 |
Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 2000.000 | - | 1000.000 |
Gross Margin | 3.89% | 3.79% | 4.07% | 4.05% | 5.84% | 7.03% |
Operating Margin | 0.63% | 0.77% | 1.36% | 1.16% | 1.08% | 1.12% |
Profit Margin | 0.50% | 0.48% | 0.91% | 0.64% | 0.60% | 0.50% |
Free Cash Flow Margin | -2.17% | 0.37% | -6.48% | 1.90% | 7.37% | -9.75% |
EBITDA | 238,073 | 325,734 | 512,072 | 296,879 | 127,186 | 133,414 |
EBITDA Margin | 0.65% | 0.78% | 1.38% | 1.20% | 1.15% | 1.21% |
D&A For EBITDA | 4,841 | 4,335 | 5,499 | 7,722 | 7,855 | 10,041 |
EBIT | 233,231 | 321,400 | 506,574 | 289,157 | 119,331 | 123,373 |
EBIT Margin | 0.63% | 0.77% | 1.36% | 1.16% | 1.08% | 1.12% |
Effective Tax Rate | 25.58% | 25.06% | 20.03% | 21.25% | 21.64% | 26.13% |
Revenue as Reported | 36,887,316 | 41,775,818 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.