Foreign Trade Development & Investment Corporation of Ho Chi Minh City (HOSE: FDC)
Vietnam
· Delayed Price · Currency is VND 13,450
0.00 (0.00%)
At close: Oct 3, 2024
FDC 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 | 19,218 | 18,771 | 17,217 | 185,711 | 190,188 | 445,776 | Upgrade
|
| Revenue Growth (YoY) | 7.01% | 9.03% | -90.73% | -2.35% | -57.34% | 12.01% | Upgrade
|
| Cost of Revenue | 6,013 | 5,175 | 4,723 | 169,707 | 157,119 | 406,619 | Upgrade
|
| Gross Profit | 13,204 | 13,596 | 12,494 | 16,004 | 33,070 | 39,157 | Upgrade
|
| Selling, General & Admin | 12,854 | 13,104 | 214,086 | 30,854 | 47,736 | 26,554 | Upgrade
|
| Operating Expenses | 12,854 | 13,104 | 214,086 | 30,854 | 47,736 | 26,554 | Upgrade
|
| Operating Income | 350.52 | 492.06 | -201,592 | -14,850 | -14,666 | 12,603 | Upgrade
|
| Interest Expense | - | - | - | -4,253 | -9,632 | -11,881 | Upgrade
|
| Interest & Investment Income | 257.66 | 25.06 | 3,967 | 8,330 | 1,871 | 469.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 453.93 | -2,000 | 770.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,186 | 222.62 | 25.42 | 7,020 | -262.79 | -1,442 | Upgrade
|
| EBT Excluding Unusual Items | -577.61 | 739.74 | -197,600 | -3,300 | -24,691 | 520.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 22,025 | 104.55 | 69,187 | Upgrade
|
| Other Unusual Items | - | - | - | - | 135.41 | -1,327 | Upgrade
|
| Pretax Income | -577.61 | 739.74 | -197,600 | 18,725 | -24,451 | 68,380 | Upgrade
|
| Income Tax Expense | - | 14.95 | -3.86 | 9,275 | 1,502 | 2,624 | Upgrade
|
| Earnings From Continuing Operations | -577.61 | 724.79 | -197,596 | 9,449 | -25,953 | 65,756 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 327.6 | -6.49 | 32.71 | Upgrade
|
| Net Income | -577.61 | 724.79 | -197,596 | 9,777 | -25,959 | 65,789 | Upgrade
|
| Net Income to Common | -577.61 | 724.79 | -197,596 | 9,777 | -25,959 | 65,789 | Upgrade
|
| Shares Outstanding (Basic) | 39 | 38 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 38 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 4.80% | -1.23% | -0.00% | -0.01% | -0.00% | - | Upgrade
|
| EPS (Basic) | -14.71 | 19.00 | -5116.00 | 253.13 | -672.04 | 1703.05 | Upgrade
|
| EPS (Diluted) | -14.71 | 19.00 | -5116.00 | 253.00 | -672.04 | 1703.00 | Upgrade
|
| Free Cash Flow | -88,103 | 892.88 | 46,851 | 912.53 | -2,977 | -53,478 | Upgrade
|
| Free Cash Flow Per Share | -2244.45 | 23.41 | 1213.02 | 23.63 | -77.08 | -1384.37 | Upgrade
|
| Gross Margin | 68.71% | 72.43% | 72.57% | 8.62% | 17.39% | 8.78% | Upgrade
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| Operating Margin | 1.82% | 2.62% | -1170.86% | -8.00% | -7.71% | 2.83% | Upgrade
|
| Profit Margin | -3.01% | 3.86% | -1147.66% | 5.26% | -13.65% | 14.76% | Upgrade
|
| Free Cash Flow Margin | -458.45% | 4.76% | 272.11% | 0.49% | -1.57% | -12.00% | Upgrade
|
| EBITDA | 567.1 | 708.64 | -201,375 | 4,794 | 11,240 | 38,782 | Upgrade
|
| EBITDA Margin | 2.95% | 3.78% | - | 2.58% | 5.91% | 8.70% | Upgrade
|
| D&A For EBITDA | 216.58 | 216.58 | 216.58 | 19,644 | 25,907 | 26,179 | Upgrade
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| EBIT | 350.52 | 492.06 | -201,592 | -14,850 | -14,666 | 12,603 | Upgrade
|
| EBIT Margin | 1.82% | 2.62% | - | -8.00% | -7.71% | 2.83% | Upgrade
|
| Effective Tax Rate | - | 2.02% | - | 49.54% | - | 3.84% | Upgrade
|
| Revenue as Reported | 18,771 | 18,771 | 17,217 | 185,711 | 190,188 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.