Tan Phu Viet Nam Joint stock company (HNX:TPP)

HNX:TPP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,268,636	3,174,359	2,506,944	2,106,824	1,370,244	927,556
Revenue Growth (YoY)	24.40%	26.62%	18.99%	53.75%	47.73%	2.49%
Cost of Revenue	2,748,476	2,657,460	2,088,263	1,743,255	1,120,640	751,000
Gross Profit	520,160	516,898	418,681	363,568	249,604	176,556
Selling, General & Admin	365,539	391,461	323,090	284,735	196,277	131,758
Operating Expenses	365,539	391,461	323,090	284,735	196,277	131,758
Operating Income	154,621	125,438	95,591	78,833	53,326	44,798
Interest Expense	-82,891	-76,566	-92,428	-64,138	-54,879	-41,239
Interest & Investment Income	30,008	25,234	39,317	21,269	13,784	7,073
Currency Exchange Gain (Loss)	-1,956	-1,956	2,066	-	-	-
Other Non Operating Income (Expenses)	-20,931	-19,341	-17,858	-10,333	-337.51	331.78
EBT Excluding Unusual Items	78,852	52,809	26,688	25,630	11,894	10,963
Gain (Loss) on Sale of Assets	189.39	189.39	2.58	-	-	-
Pretax Income	79,041	52,998	26,690	25,630	11,894	10,963
Income Tax Expense	18,534	11,404	6,707	10,614	2,636	2,317
Earnings From Continuing Operations	60,507	41,594	19,984	15,016	9,258	8,646
Net Income	60,507	41,594	19,984	15,016	9,258	8,646
Net Income to Common	60,507	41,594	19,984	15,016	9,258	8,646
Net Income Growth	181.03%	108.14%	33.08%	62.20%	7.08%	75.83%
Shares Outstanding (Basic)	45	45	45	34	20	20
Shares Outstanding (Diluted)	45	45	45	34	20	20
Shares Change (YoY)	0.23%	-	31.86%	70.68%	-0.09%	23.73%
EPS (Basic)	1343.64	924.32	444.08	440.00	463.00	432.00
EPS (Diluted)	1343.32	924.00	444.00	440.00	463.00	432.00
EPS Growth	180.33%	108.11%	0.91%	-4.97%	7.18%	42.10%
Free Cash Flow	-408,678	-82,438	-140,097	-425,256	-140,751	1,046
Free Cash Flow Per Share	-9075.31	-1831.95	-3113.26	-12460.75	-7039.23	52.24
Gross Margin	15.91%	16.28%	16.70%	17.26%	18.22%	19.04%
Operating Margin	4.73%	3.95%	3.81%	3.74%	3.89%	4.83%
Profit Margin	1.85%	1.31%	0.80%	0.71%	0.68%	0.93%
Free Cash Flow Margin	-12.50%	-2.60%	-5.59%	-20.18%	-10.27%	0.11%
EBITDA	256,168	213,351	168,035	135,988	99,955	89,624
EBITDA Margin	7.84%	6.72%	6.70%	6.46%	7.29%	9.66%
D&A For EBITDA	101,547	87,913	72,443	57,155	46,629	44,826
EBIT	154,621	125,438	95,591	78,833	53,326	44,798
EBIT Margin	4.73%	3.95%	3.81%	3.74%	3.89%	4.83%
Effective Tax Rate	23.45%	21.52%	25.13%	41.41%	22.16%	21.14%
Revenue as Reported	3,268,636	3,174,359	2,506,944	2,106,824	1,370,244	927,556

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