VTC Telecommunications JSC (HNX:VTC)
Vietnam · Delayed Price · Currency is VND 15,300
-800 (-4.97%)
At close: Jun 5, 2026
HNX:VTC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 551,552 | 522,910 | 236,597 | 179,085 | 428,756 | 653,474 | |
Revenue Growth (YoY) | 152.19% | 121.01% | 32.11% | -58.23% | -34.39% | 33.19% |
Cost of Revenue | 497,793 | 470,199 | 188,036 | 139,983 | 370,211 | 590,586 |
Gross Profit | 53,758 | 52,710 | 48,561 | 39,102 | 58,545 | 62,888 |
Selling, General & Admin | 37,308 | 38,221 | 29,793 | 26,468 | 38,338 | 39,003 |
Operating Expenses | 37,308 | 38,221 | 29,793 | 26,468 | 38,338 | 39,003 |
Operating Income | 16,450 | 14,489 | 18,768 | 12,635 | 20,207 | 23,885 |
Interest Expense | -14,274 | -11,298 | -11,270 | -10,177 | -9,766 | -10,968 |
Interest & Investment Income | 200.53 | 103.88 | 99.77 | 143.22 | - | 3,214 |
Currency Exchange Gain (Loss) | -1,594 | -1,578 | -1,359 | -688.25 | - | - |
Other Non Operating Income (Expenses) | 7,403 | 4,464 | 977.29 | 7,435 | 3,417 | -701.3 |
EBT Excluding Unusual Items | 8,186 | 6,180 | 7,216 | 9,348 | 13,858 | 15,430 |
Other Unusual Items | -1,012 | -1,012 | -890.62 | -6,656 | - | - |
Pretax Income | 7,173 | 5,168 | 6,326 | 2,692 | 13,858 | 15,430 |
Income Tax Expense | 1,319 | 1,180 | 2,732 | 2,382 | 2,465 | 3,455 |
Earnings From Continuing Operations | 5,854 | 3,988 | 3,594 | 309.71 | 11,392 | 11,975 |
Minority Interest in Earnings | -73.78 | -58.81 | -67.35 | 599.48 | -1,350 | -1,568 |
Net Income | 5,780 | 3,929 | 3,526 | 909.19 | 10,042 | 10,407 |
Preferred Dividends & Other Adjustments | - | - | 355.92 | - | - | - |
Net Income to Common | 5,780 | 3,929 | 3,170 | 909.19 | 10,042 | 10,407 |
Net Income Growth | 195.46% | 11.42% | 287.85% | -90.95% | -3.50% | 26.08% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 6 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 6 | 4 |
Shares Change (YoY) | - | - | - | -19.54% | 43.01% | - |
EPS (Basic) | 1276.18 | 867.49 | 700.00 | 200.74 | 1784.00 | 2644.00 |
EPS (Diluted) | 1276.00 | 867.00 | 700.00 | 200.74 | 1784.00 | 2644.00 |
EPS Growth | 261.11% | 23.86% | 248.71% | -88.75% | -32.53% | - |
Free Cash Flow | -71,346 | -142,196 | 41,899 | -23,906 | 19,197 | 30,420 |
Free Cash Flow Per Share | -15752.70 | -31395.71 | 9251.05 | -5278.34 | 3410.36 | 7728.68 |
Dividend Per Share | - | - | 700.000 | - | - | 1000.000 |
Dividend Growth | - | - | - | - | - | 25.00% |
Gross Margin | 9.75% | 10.08% | 20.52% | 21.83% | 13.66% | 9.62% |
Operating Margin | 2.98% | 2.77% | 7.93% | 7.05% | 4.71% | 3.65% |
Profit Margin | 1.05% | 0.75% | 1.34% | 0.51% | 2.34% | 1.59% |
Free Cash Flow Margin | -12.94% | -27.19% | 17.71% | -13.35% | 4.48% | 4.66% |
EBITDA | 20,557 | 18,442 | 23,420 | 17,245 | 23,874 | 26,480 |
EBITDA Margin | 3.73% | 3.53% | 9.90% | 9.63% | 5.57% | 4.05% |
D&A For EBITDA | 4,107 | 3,953 | 4,651 | 4,610 | 3,667 | 2,595 |
EBIT | 16,450 | 14,489 | 18,768 | 12,635 | 20,207 | 23,885 |
EBIT Margin | 2.98% | 2.77% | 7.93% | 7.05% | 4.71% | 3.65% |
Effective Tax Rate | 18.39% | 22.84% | 43.19% | 88.50% | 17.79% | 22.39% |
Revenue as Reported | 551,552 | 522,910 | 236,597 | 179,085 | 428,756 | 653,474 |