Tien Thanh Service and Trading JSC (HNX: TTH)

HNX:TTH Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	872,557	857,765	462,549	252,043	143,801
Revenue Growth (YoY)	1.72%	85.44%	83.52%	75.27%	-56.83%
Cost of Revenue	856,840	784,917	453,410	237,881	142,211
Gross Profit	15,716	72,848	9,139	14,162	1,590
Selling, General & Admin	27,707	54,282	12,856	4,367	10,455
Operating Expenses	27,707	54,282	12,856	4,367	10,455
Operating Income	-11,991	18,566	-3,717	9,795	-8,865
Interest Expense	-	-	-935.04	-5,221	-6,319
Interest & Investment Income	825.82	4,484	1,817	11.42	2,111
Other Non Operating Income (Expenses)	-129	-281.85	1,195	-3,004	-71.9
EBT Excluding Unusual Items	-11,294	22,768	-1,640	1,582	-13,145
Pretax Income	-11,294	22,768	-1,640	1,582	-13,145
Income Tax Expense	1,372	4,564	146.39	-	-
Net Income	-12,665	18,205	-1,787	1,582	-13,145
Net Income to Common	-12,665	18,205	-1,787	1,582	-13,145
Shares Outstanding (Basic)	-	37	37	37	37
Shares Outstanding (Diluted)	-	37	37	37	37
EPS (Basic)	-	487.08	-47.80	42.32	-351.71
EPS (Diluted)	-	487.08	-47.80	42.32	-351.71
Free Cash Flow	6,532	-76,613	120,112	20,083	-16,153
Free Cash Flow Per Share	-	-2049.85	3213.70	537.33	-432.20
Gross Margin	1.80%	8.49%	1.98%	5.62%	1.11%
Operating Margin	-1.37%	2.16%	-0.80%	3.89%	-6.16%
Profit Margin	-1.45%	2.12%	-0.39%	0.63%	-9.14%
Free Cash Flow Margin	0.75%	-8.93%	25.97%	7.97%	-11.23%
EBITDA	-11,901	18,656	-2,887	12,398	-6,258
EBITDA Margin	-1.36%	2.17%	-0.62%	4.92%	-4.35%
D&A For EBITDA	89.57	89.57	829.34	2,603	2,607
EBIT	-11,991	18,566	-3,717	9,795	-8,865
EBIT Margin	-1.37%	2.16%	-0.80%	3.89%	-6.16%
Effective Tax Rate	-	20.04%	-	-	-
Revenue as Reported	872,557	857,765	462,549	252,043	143,801

Source: S&P Capital IQ. Standard template. Financial Sources.