Vinacomin - Northern Coal Trading JSC (HNX: TMB)
Vietnam
· Delayed Price · Currency is VND 78,100
-300 (-0.38%)
At close: Jan 24, 2025
HNX: TMB Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 40,550,562 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | 10,857,337 | Upgrade
|
| Revenue Growth (YoY) | 13.95% | 49.41% | 125.22% | 0.35% | 1.22% | 90.06% | Upgrade
|
| Cost of Revenue | 38,991,983 | 35,637,899 | 23,827,390 | 10,384,766 | 10,218,072 | 10,066,757 | Upgrade
|
| Gross Profit | 1,558,579 | 1,475,284 | 1,011,623 | 644,136 | 772,213 | 790,580 | Upgrade
|
| Selling, General & Admin | 1,164,367 | 1,001,627 | 733,306 | 530,957 | 648,840 | 671,218 | Upgrade
|
| Operating Expenses | 1,164,367 | 1,001,627 | 733,306 | 530,957 | 648,840 | 671,218 | Upgrade
|
| Operating Income | 394,212 | 473,656 | 278,317 | 113,179 | 123,373 | 119,362 | Upgrade
|
| Interest Expense | -70,590 | -60,828 | -54,660 | -30,054 | -59,775 | -43,259 | Upgrade
|
| Interest & Investment Income | 10,037 | 10,037 | 92,607 | 92.29 | 11,339 | 197.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,330 | 14,743 | -89,651 | -5,081 | -858.19 | 7,405 | Upgrade
|
| Pretax Income | 330,329 | 437,608 | 226,613 | 78,136 | 74,079 | 83,705 | Upgrade
|
| Income Tax Expense | 79,233 | 94,219 | 45,432 | 18,241 | 19,357 | 21,198 | Upgrade
|
| Net Income | 251,096 | 343,389 | 181,181 | 59,896 | 54,721 | 62,506 | Upgrade
|
| Net Income to Common | 251,096 | 343,389 | 181,181 | 59,896 | 54,721 | 62,506 | Upgrade
|
| Net Income Growth | -8.98% | 89.53% | 202.49% | 9.46% | -12.45% | 282.20% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | - | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | - | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | -0.00% | 4.74% | - | - | Upgrade
|
| EPS (Basic) | 16739.69 | 22893.00 | 12079.00 | 3993.00 | 3821.00 | - | Upgrade
|
| EPS (Diluted) | 16739.69 | 22893.00 | 12079.00 | 3993.00 | 3821.00 | - | Upgrade
|
| EPS Growth | -8.98% | 89.53% | 202.50% | 4.50% | - | - | Upgrade
|
| Free Cash Flow | -2,279,145 | -2,413,355 | 376,543 | 813,029 | -1,071,901 | 127,169 | Upgrade
|
| Free Cash Flow Per Share | -151942.84 | -160893.28 | 25103.46 | 54201.20 | -74847.06 | - | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | - | 1000.000 | - | Upgrade
|
| Gross Margin | 3.84% | 3.98% | 4.07% | 5.84% | 7.03% | 7.28% | Upgrade
|
| Operating Margin | 0.97% | 1.28% | 1.12% | 1.03% | 1.12% | 1.10% | Upgrade
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| Profit Margin | 0.62% | 0.93% | 0.73% | 0.54% | 0.50% | 0.58% | Upgrade
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| Free Cash Flow Margin | -5.62% | -6.50% | 1.52% | 7.37% | -9.75% | 1.17% | Upgrade
|
| EBITDA | 400,002 | 480,315 | 286,039 | 121,034 | 133,414 | 129,810 | Upgrade
|
| EBITDA Margin | 0.99% | 1.29% | 1.15% | 1.10% | 1.21% | 1.20% | Upgrade
|
| D&A For EBITDA | 5,790 | 6,659 | 7,722 | 7,855 | 10,041 | 10,448 | Upgrade
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| EBIT | 394,212 | 473,656 | 278,317 | 113,179 | 123,373 | 119,362 | Upgrade
|
| EBIT Margin | 0.97% | 1.28% | 1.12% | 1.03% | 1.12% | 1.10% | Upgrade
|
| Effective Tax Rate | 23.99% | 21.53% | 20.05% | 23.34% | 26.13% | 25.33% | Upgrade
|
| Revenue as Reported | 40,550,562 | 37,113,183 | 24,839,014 | 11,028,902 | 10,990,285 | 10,857,337 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.