Tri Viet Asset Management Corporation JSC (HNX: TVC)
Vietnam
· Delayed Price · Currency is VND 9,600.00
+200.00 (2.13%)
At close: Jan 24, 2025
HNX: TVC 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 | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 65,016 | 65,016 | 152,632 | 431,645 | 154,456 | 58,273 | Upgrade
|
| Revenue Growth (YoY) | -74.58% | -57.40% | -64.64% | 179.46% | 165.06% | 53.83% | Upgrade
|
| Cost of Revenue | 22,926 | 22,926 | 66,650 | 62,415 | 43,976 | 18,805 | Upgrade
|
| Gross Profit | 42,090 | 42,090 | 85,983 | 369,231 | 110,480 | 39,468 | Upgrade
|
| Selling, General & Admin | 41,709 | 41,709 | 573,338 | 57,747 | 37,213 | 26,699 | Upgrade
|
| Operating Expenses | 41,709 | 41,709 | 573,338 | 57,747 | 37,213 | 26,699 | Upgrade
|
| Operating Income | 380.57 | 380.57 | -487,356 | 311,484 | 73,267 | 12,769 | Upgrade
|
| Interest Expense | -9,095 | -9,095 | -48,127 | -129,361 | -98,638 | -55,379 | Upgrade
|
| Interest & Investment Income | 4,621 | 4,621 | 72,235 | 23,415 | 19,930 | 72,991 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 358.83 | 22.77 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 282,868 | 282,868 | -423,239 | 41,654 | 23,167 | 10,646 | Upgrade
|
| EBT Excluding Unusual Items | 278,775 | 278,775 | -886,486 | 247,551 | 17,749 | 41,027 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 423,385 | 103,963 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 50 | - | - | Upgrade
|
| Pretax Income | 278,775 | 278,775 | -886,486 | 670,985 | 121,712 | 41,027 | Upgrade
|
| Income Tax Expense | - | - | 388.16 | 124,351 | 16,619 | 12,022 | Upgrade
|
| Earnings From Continuing Operations | 278,775 | 278,775 | -886,874 | 546,635 | 105,093 | 29,005 | Upgrade
|
| Minority Interest in Earnings | -28,408 | -28,408 | 204,177 | -119,051 | -22,828 | -5,729 | Upgrade
|
| Net Income | 250,367 | 250,367 | -682,698 | 427,583 | 82,265 | 23,276 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 3,478 | - | Upgrade
|
| Net Income to Common | 250,367 | 250,367 | -682,698 | 427,583 | 78,787 | 23,276 | Upgrade
|
| Net Income Growth | -41.45% | - | - | 419.76% | 253.44% | 24.10% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 119 | 75 | 44 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 119 | 75 | 44 | 40 | Upgrade
|
| Shares Change (YoY) | -10.27% | -0.00% | 57.93% | 70.53% | 10.12% | -9.34% | Upgrade
|
| EPS (Basic) | 2111.00 | 2111.00 | -5756.00 | 5693.56 | 1788.97 | 582.00 | Upgrade
|
| EPS (Diluted) | 2111.00 | 2111.00 | -5756.00 | 5693.56 | 1788.97 | 582.00 | Upgrade
|
| EPS Growth | -34.74% | - | - | 218.26% | 207.38% | 36.88% | Upgrade
|
| Free Cash Flow | -171,777 | -171,777 | 91,275 | -193,422 | -292,427 | -779,716 | Upgrade
|
| Free Cash Flow Per Share | -1448.36 | -1448.36 | 769.56 | -2575.54 | -6640.03 | -19496.51 | Upgrade
|
| Dividend Per Share | - | - | - | - | 800.000 | - | Upgrade
|
| Gross Margin | 64.74% | 64.74% | 56.33% | 85.54% | 71.53% | 67.73% | Upgrade
|
| Operating Margin | 0.59% | 0.59% | -319.30% | 72.16% | 47.44% | 21.91% | Upgrade
|
| Profit Margin | 385.09% | 385.09% | -447.28% | 99.06% | 51.01% | 39.94% | Upgrade
|
| Free Cash Flow Margin | -264.21% | -264.21% | 59.80% | -44.81% | -189.33% | -1338.04% | Upgrade
|
| EBITDA | 2,443 | 2,443 | -485,090 | 312,778 | 75,405 | 14,624 | Upgrade
|
| EBITDA Margin | 3.76% | 3.76% | - | 72.46% | 48.82% | 25.10% | Upgrade
|
| D&A For EBITDA | 2,062 | 2,062 | 2,266 | 1,294 | 2,137 | 1,855 | Upgrade
|
| EBIT | 380.57 | 380.57 | -487,356 | 311,484 | 73,267 | 12,769 | Upgrade
|
| EBIT Margin | 0.59% | 0.59% | - | 72.16% | 47.44% | 21.91% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.53% | 13.65% | 29.30% | Upgrade
|
| Revenue as Reported | 65,016 | 65,016 | 152,632 | 431,645 | 154,456 | 58,273 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.