Power Engineering Consulting Joint Stock Company 3 (HNX:TV3)
Vietnam
· Delayed Price · Currency is VND 13,000
+500 (4.00%)
At close: Feb 28, 2025
HNX:TV3 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 202,920 | 200,926 | 251,241 | 312,202 | 403,780 | 387,783 | Upgrade
|
| Revenue Growth (YoY) | 12.97% | -20.03% | -19.53% | -22.68% | 4.13% | 1.98% | Upgrade
|
| Cost of Revenue | 145,670 | 132,909 | 157,451 | 216,602 | 300,672 | 274,089 | Upgrade
|
| Gross Profit | 57,250 | 68,017 | 93,791 | 95,600 | 103,108 | 113,694 | Upgrade
|
| Selling, General & Admin | 48,115 | 54,996 | 76,824 | 72,974 | 83,504 | 92,334 | Upgrade
|
| Operating Expenses | 48,115 | 54,996 | 76,824 | 72,974 | 83,504 | 92,334 | Upgrade
|
| Operating Income | 9,135 | 13,021 | 16,966 | 22,625 | 19,604 | 21,360 | Upgrade
|
| Interest Expense | -1,088 | -736.15 | -505.95 | -383.93 | - | - | Upgrade
|
| Interest & Investment Income | 13,862 | 6,416 | 6,985 | 827.29 | 4,174 | 3,822 | Upgrade
|
| Other Non Operating Income (Expenses) | -708.36 | -1,002 | 157.24 | 2,336 | 286.72 | -2,171 | Upgrade
|
| EBT Excluding Unusual Items | 21,201 | 17,699 | 23,603 | 25,405 | 24,064 | 23,012 | Upgrade
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| Pretax Income | 21,201 | 17,699 | 23,603 | 25,405 | 24,064 | 23,012 | Upgrade
|
| Income Tax Expense | 3,081 | 3,042 | 3,717 | 5,125 | 4,444 | 6,093 | Upgrade
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| Net Income | 18,120 | 14,657 | 19,886 | 20,280 | 19,621 | 16,919 | Upgrade
|
| Net Income to Common | 18,120 | 14,657 | 19,886 | 20,280 | 19,621 | 16,919 | Upgrade
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| Net Income Growth | 93.65% | -26.30% | -1.94% | 3.36% | 15.97% | 16.16% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 8 | 10 | 10 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 8 | 10 | 10 | 11 | Upgrade
|
| Shares Change (YoY) | 15.48% | 15.01% | -13.07% | 0.03% | -10.00% | 11.11% | Upgrade
|
| EPS (Basic) | 1895.85 | 1540.00 | 2403.00 | 2130.43 | 2061.74 | 1600.00 | Upgrade
|
| EPS (Diluted) | 1895.85 | 1540.00 | 2403.00 | 2130.43 | 2061.74 | 1600.00 | Upgrade
|
| EPS Growth | 67.70% | -35.91% | 12.79% | 3.33% | 28.86% | 4.55% | Upgrade
|
| Free Cash Flow | 15,735 | 24,046 | 515.93 | 7,499 | 17,721 | 11,638 | Upgrade
|
| Free Cash Flow Per Share | 1646.35 | 2526.53 | 62.35 | 787.83 | 1862.12 | 1100.63 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | - | - | - | Upgrade
|
| Gross Margin | 28.21% | 33.85% | 37.33% | 30.62% | 25.54% | 29.32% | Upgrade
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| Operating Margin | 4.50% | 6.48% | 6.75% | 7.25% | 4.86% | 5.51% | Upgrade
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| Profit Margin | 8.93% | 7.29% | 7.91% | 6.50% | 4.86% | 4.36% | Upgrade
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| Free Cash Flow Margin | 7.75% | 11.97% | 0.21% | 2.40% | 4.39% | 3.00% | Upgrade
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| EBITDA | 12,051 | 15,394 | 20,553 | 30,912 | 29,579 | 26,269 | Upgrade
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| EBITDA Margin | 5.94% | 7.66% | 8.18% | 9.90% | 7.33% | 6.77% | Upgrade
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| D&A For EBITDA | 2,916 | 2,373 | 3,587 | 8,286 | 9,975 | 4,908 | Upgrade
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| EBIT | 9,135 | 13,021 | 16,966 | 22,625 | 19,604 | 21,360 | Upgrade
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| EBIT Margin | 4.50% | 6.48% | 6.75% | 7.25% | 4.86% | 5.51% | Upgrade
|
| Effective Tax Rate | 14.53% | 17.19% | 15.75% | 20.17% | 18.47% | 26.48% | Upgrade
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| Revenue as Reported | 202,920 | 200,926 | 251,241 | 312,202 | 403,780 | 387,783 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.