Thang Long Joint Stock Corporation (HNX:TTL)

Thang Long Joint Stock 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	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,508,666	1,664,861	1,459,462	1,496,329	1,262,499	729,618
Revenue Growth (YoY)	-10.20%	14.07%	-2.46%	18.52%	73.04%	-6.94%
Cost of Revenue	1,375,227	1,537,432	1,292,570	1,424,252	1,193,630	688,825
Gross Profit	133,439	127,429	166,892	72,077	68,869	40,793
Selling, General & Admin	71,544	73,010	73,709	67,753	55,209	55,192
Operating Expenses	71,544	73,010	73,709	67,753	55,209	55,192
Operating Income	61,895	54,419	93,183	4,325	13,660	-14,399
Interest Expense	-58,033	-58,805	-70,467	-44,332	-31,661	-8,803
Interest & Investment Income	5,282	4,109	7,100	44,708	11,689	16,385
Earnings From Equity Investments	6,990	6,520	4,872	3,306	7,197	12,139
Currency Exchange Gain (Loss)	-0.06	-0.06	-275.86	-	-	-
Other Non Operating Income (Expenses)	-2,931	168.97	-1,371	3,045	14,334	7,818
EBT Excluding Unusual Items	13,203	6,412	33,041	11,052	15,219	13,140
Gain (Loss) on Sale of Investments	-	-	1,581	-	-	-
Gain (Loss) on Sale of Assets	-1,406	-1,406	-102.63	-	-	-
Pretax Income	11,797	5,006	34,519	11,052	15,219	13,140
Income Tax Expense	3,950	2,768	5,348	2,345	2,597	618.44
Earnings From Continuing Operations	7,847	2,239	29,170	8,707	12,622	12,522
Minority Interest in Earnings	-11,083	-10,067	-5,562	-3,786	368.31	437.88
Net Income	-3,236	-7,828	23,609	4,920	12,990	12,959
Net Income to Common	-3,236	-7,828	23,609	4,920	12,990	12,959
Net Income Growth	-	-	379.81%	-62.12%	0.24%	-27.48%
Shares Outstanding (Basic)	42	42	42	42	42	43
Shares Outstanding (Diluted)	42	42	42	42	42	43
Shares Change (YoY)	0.43%	-	0.37%	-0.49%	-2.03%	2.19%
EPS (Basic)	-77.32	-187.04	564.07	118.00	310.00	303.00
EPS (Diluted)	-77.32	-187.04	564.07	118.00	310.00	303.00
EPS Growth	-	-	378.03%	-61.93%	2.31%	-29.04%
Free Cash Flow	29,802	144,479	30,398	-176,212	-274,525	65,912
Free Cash Flow Per Share	712.05	3452.01	726.30	-4225.93	-6551.36	1541.07
Gross Margin	8.85%	7.65%	11.43%	4.82%	5.46%	5.59%
Operating Margin	4.10%	3.27%	6.39%	0.29%	1.08%	-1.97%
Profit Margin	-0.21%	-0.47%	1.62%	0.33%	1.03%	1.78%
Free Cash Flow Margin	1.98%	8.68%	2.08%	-11.78%	-21.75%	9.03%
EBITDA	140,820	132,718	151,936	55,818	54,443	-9,078
EBITDA Margin	9.33%	7.97%	10.41%	3.73%	4.31%	-1.24%
D&A For EBITDA	78,925	78,299	58,753	51,493	40,783	5,320
EBIT	61,895	54,419	93,183	4,325	13,660	-14,399
EBIT Margin	4.10%	3.27%	6.39%	0.29%	1.08%	-1.97%
Effective Tax Rate	33.48%	55.28%	15.49%	21.22%	17.06%	4.71%
Revenue as Reported	1,508,666	1,664,861	1,459,462	1,496,329	1,262,499	729,618

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.