Transimex Logistics Corporation (HNX:TOT)

R1 RCM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	252,414	255,130	248,429
Revenue Growth (YoY)	-	2.70%	-
Cost of Revenue	204,362	202,879	194,550
Gross Profit	48,052	52,250	53,879
Selling, General & Admin	27,472	28,496	24,038
Operating Expenses	27,472	28,496	24,038
Operating Income	20,580	23,754	29,841
Interest Expense	-2,302	-1,856	-2,002
Interest & Investment Income	682.79	42.89	12.88
Other Non Operating Income (Expenses)	7,186	7,172	-77.47
Pretax Income	26,146	29,114	27,774
Income Tax Expense	5,455	6,016	5,628
Net Income	20,691	23,098	22,146
Net Income to Common	20,691	23,098	22,146
Net Income Growth	-	4.30%	-
Free Cash Flow	-14,452	-21,411	26,383
Gross Margin	19.04%	20.48%	21.69%
Operating Margin	8.15%	9.31%	12.01%
Profit Margin	8.20%	9.05%	8.91%
Free Cash Flow Margin	-5.73%	-8.39%	10.62%
EBITDA	41,860	44,898	46,127
EBITDA Margin	16.58%	17.60%	18.57%
D&A For EBITDA	21,280	21,144	16,286
EBIT	20,580	23,754	29,841
EBIT Margin	8.15%	9.31%	12.01%
Effective Tax Rate	20.86%	20.66%	20.26%
Revenue as Reported	252,414	255,130	248,429

Source: S&P Global Market Intelligence. Standard template. Financial Sources.