Nam Tan Uyen Joint Stock Corporation (HOSE:NTC)
Vietnam · Delayed Price · Currency is VND 127,600
-100 (-0.08%)
At close: Jul 24, 2026
Nam Tan Uyen Joint Stock 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 601,926 | 715,709 | 367,859 | 235,260 | 268,399 | 271,180 |
| 601,926 | 715,709 | 367,859 | 235,260 | 268,399 | 271,180 | |
Revenue Growth (YoY | 15.42% | 94.56% | 56.36% | -12.35% | -1.03% | 2.89% |
Property Expenses | 286,814 | 322,080 | 144,494 | 69,584 | 79,018 | 80,178 |
Selling, General & Administrative | 148,933 | 137,559 | 73,106 | 53,478 | 34,007 | 46,966 |
Total Operating Expenses | 435,747 | 459,639 | 217,600 | 123,062 | 113,025 | 127,144 |
Operating Income | 166,179 | 256,070 | 150,259 | 112,198 | 155,374 | 144,036 |
Interest Expense | -2,739 | -12,026 | -7,551 | -8,814 | -7,904 | -1,741 |
Interest & Investment Income | 196,478 | 130,010 | 198,559 | 240,967 | 155,578 | 203,482 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.1 | 0.08 | - | - |
Other Non-Operating Income | 9,756 | 11,241 | 602.1 | 894.79 | 2,440 | -1,739 |
EBT Excluding Unusual Items | 369,674 | 385,295 | 341,868 | 345,245 | 305,488 | 344,039 |
Gain (Loss) on Sale of Investments | -1,899 | -1,899 | -12.15 | 27.55 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -1,186 | - | - |
Other Unusual Items | 299.81 | 299.81 | 393.86 | 2,348 | - | - |
Pretax Income | 368,075 | 383,696 | 342,250 | 346,434 | 305,488 | 344,039 |
Income Tax Expense | 43,834 | 61,864 | 49,590 | 46,765 | 49,226 | 49,474 |
Net Income | 324,241 | 321,832 | 292,660 | 299,670 | 256,261 | 294,565 |
Preferred Dividends & Other Adjustments | - | - | 3,459 | 1,977 | - | - |
Net Income to Common | 324,241 | 321,832 | 289,201 | 297,693 | 256,261 | 294,565 |
Net Income Growth | -1.87% | 9.97% | -2.34% | 16.94% | -13.00% | 1.24% |
Basic Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 |
Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -0.00% | - | - | 0.00% | -0.00% | -0.00% |
EPS (Basic) | 13510.64 | 13409.67 | 12050.05 | 12403.88 | 10678.00 | 12274.00 |
EPS (Diluted) | 13510.64 | 13409.67 | 12050.05 | 12403.88 | 10678.00 | 12274.00 |
EPS Growth | -0.83% | 11.28% | -2.85% | 16.16% | -13.00% | 1.25% |
Operating Margin | 27.61% | 35.78% | 40.85% | 47.69% | 57.89% | 53.12% |
Profit Margin | 53.87% | 44.97% | 78.62% | 126.54% | 95.48% | 108.62% |
EBITDA | 207,599 | 296,645 | 191,046 | 154,229 | - | 182,435 |
EBITDA Margin | 34.49% | 41.45% | 51.93% | 65.56% | - | 67.27% |
D&A For Ebitda | 41,420 | 40,575 | 40,787 | 42,031 | - | 38,399 |
EBIT | 166,179 | 256,070 | 150,259 | 112,198 | 155,374 | 144,036 |
EBIT Margin | 27.61% | 35.78% | 40.85% | 47.69% | 57.89% | 53.12% |
Effective Tax Rate | 11.91% | 16.12% | 14.49% | 13.50% | 16.11% | 14.38% |
Revenue as Reported | 601,926 | 715,709 | 367,859 | 235,260 | 268,399 | 271,180 |