Thu Duc Trading and Import-Export JSC (HNX: TMC)
Vietnam
· Delayed Price · Currency is VND 8,000.00
-400.00 (-4.76%)
At close: Jan 24, 2025
HNX:TMC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,489,001 | 2,539,694 | 3,073,840 | 1,568,205 | 1,416,537 | Upgrade
|
| Revenue Growth (YoY) | -2.00% | -17.38% | 96.01% | 10.71% | -41.46% | Upgrade
|
| Cost of Revenue | 2,348,055 | 2,408,083 | 2,953,520 | 1,448,382 | 1,324,563 | Upgrade
|
| Gross Profit | 140,945 | 131,612 | 120,320 | 119,823 | 91,974 | Upgrade
|
| Selling, General & Admin | 131,526 | 124,720 | 117,364 | 105,980 | 86,384 | Upgrade
|
| Operating Expenses | 131,526 | 124,720 | 117,364 | 105,980 | 86,384 | Upgrade
|
| Operating Income | 9,420 | 6,891 | 2,957 | 13,844 | 5,590 | Upgrade
|
| Interest Expense | - | - | -12.66 | -147.05 | -406.79 | Upgrade
|
| Interest & Investment Income | - | 3,139 | 2,851 | 3,295 | 2,686 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,334 | 5,308 | -182.1 | 317.53 | 1,732 | Upgrade
|
| EBT Excluding Unusual Items | 12,754 | 15,338 | 5,612 | 17,309 | 9,601 | Upgrade
|
| Pretax Income | 12,754 | 15,338 | 5,612 | 17,309 | 9,601 | Upgrade
|
| Income Tax Expense | 2,730 | 3,434 | 1,154 | 3,466 | 1,879 | Upgrade
|
| Earnings From Continuing Operations | 10,024 | 11,905 | 4,459 | 13,843 | 7,722 | Upgrade
|
| Net Income | 10,024 | 11,905 | 4,459 | 13,843 | 7,722 | Upgrade
|
| Net Income to Common | 10,024 | 11,905 | 4,459 | 13,843 | 7,722 | Upgrade
|
| Net Income Growth | -15.80% | 167.00% | -67.79% | 79.26% | -57.97% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.12% | -30.03% | -2.57% | 0.49% | Upgrade
|
| EPS (Basic) | 808.00 | 960.00 | 360.00 | 782.00 | 425.00 | Upgrade
|
| EPS (Diluted) | 808.00 | 960.00 | 360.00 | 782.00 | 425.00 | Upgrade
|
| EPS Growth | -15.83% | 166.67% | -53.96% | 84.00% | -58.17% | Upgrade
|
| Free Cash Flow | 19,520 | -14,478 | 40,390 | 37,942 | 15,176 | Upgrade
|
| Free Cash Flow Per Share | 1573.42 | -1167.48 | 3261.07 | 2143.35 | 835.26 | Upgrade
|
| Dividend Per Share | - | 600.000 | - | - | - | Upgrade
|
| Gross Margin | 5.66% | 5.18% | 3.91% | 7.64% | 6.49% | Upgrade
|
| Operating Margin | 0.38% | 0.27% | 0.10% | 0.88% | 0.39% | Upgrade
|
| Profit Margin | 0.40% | 0.47% | 0.15% | 0.88% | 0.55% | Upgrade
|
| Free Cash Flow Margin | 0.78% | -0.57% | 1.31% | 2.42% | 1.07% | Upgrade
|
| EBITDA | 18,213 | 15,564 | 12,362 | 22,239 | 13,923 | Upgrade
|
| EBITDA Margin | 0.73% | 0.61% | 0.40% | 1.42% | 0.98% | Upgrade
|
| D&A For EBITDA | 8,793 | 8,673 | 9,406 | 8,396 | 8,333 | Upgrade
|
| EBIT | 9,420 | 6,891 | 2,957 | 13,844 | 5,590 | Upgrade
|
| EBIT Margin | 0.38% | 0.27% | 0.10% | 0.88% | 0.39% | Upgrade
|
| Effective Tax Rate | 21.40% | 22.39% | 20.56% | 20.02% | 19.57% | Upgrade
|
| Revenue as Reported | 2,489,001 | 2,539,694 | 3,073,840 | 1,568,205 | 1,416,537 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.