Tu Liem Urban Development JSC (HOSE:NTL)
Vietnam flag Vietnam · Delayed Price · Currency is VND
16,300
-200 (-1.21%)
At close: Apr 2, 2025

HOSE:NTL Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,441,314914,024391,277576,724652,853
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Revenue Growth (YoY)
57.69%133.60%-32.16%-11.66%-21.82%
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Cost of Revenue
561,783400,601228,103247,348231,609
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Gross Profit
879,531513,422163,175329,376421,244
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Selling, General & Admin
51,69931,10734,78333,49955,819
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Operating Expenses
51,69931,10734,78333,49957,819
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Operating Income
827,832482,315128,392295,877363,424
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Interest Expense
-140.28-9,012--845.75-1,133
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Interest & Investment Income
45,9362,3166,2017,7651,765
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Other Non Operating Income (Expenses)
-3,951-16,024-1,140-7,923271.86
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EBT Excluding Unusual Items
869,677459,595133,452294,873364,328
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Gain (Loss) on Sale of Investments
-19,4131,218-292.054,2515,583
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Gain (Loss) on Sale of Assets
-9,785--509.09312.02
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Asset Writedown
-----1,742
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Other Unusual Items
-1,497-428.07971.181,752
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Pretax Income
838,982460,813133,588300,604370,233
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Income Tax Expense
218,88696,62327,08862,64774,829
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Earnings From Continuing Operations
620,095364,190106,500237,956295,405
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Net Income
620,095364,190106,500237,956295,405
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Preferred Dividends & Other Adjustments
43,40725,4947,45516,65720,678
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Net Income to Common
576,689338,69699,045221,299274,726
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Net Income Growth
70.27%241.96%-55.24%-19.45%26.34%
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Shares Outstanding (Basic)
122122122122122
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Shares Outstanding (Diluted)
122122122122122
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EPS (Basic)
4727.742776.66811.981814.232252.23
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EPS (Diluted)
4727.742776.66811.981814.002252.00
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EPS Growth
70.27%241.96%-55.24%-19.45%26.34%
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Free Cash Flow
1,004,560696,656-141,539326,663335,526
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Free Cash Flow Per Share
8235.455711.24-1160.352678.012750.67
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Dividend Per Share
-1250.0001250.0001250.0001250.000
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Gross Margin
61.02%56.17%41.70%57.11%64.52%
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Operating Margin
57.44%52.77%32.81%51.30%55.67%
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Profit Margin
40.01%37.06%25.31%38.37%42.08%
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Free Cash Flow Margin
69.70%76.22%-36.17%56.64%51.39%
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EBITDA
832,503486,080131,907299,018366,550
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EBITDA Margin
57.76%53.18%33.71%51.85%56.15%
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D&A For EBITDA
4,6713,7643,5153,1413,126
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EBIT
827,832482,315128,392295,877363,424
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EBIT Margin
57.44%52.77%32.81%51.30%55.67%
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Effective Tax Rate
26.09%20.97%20.28%20.84%20.21%
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Revenue as Reported
1,441,314914,024391,277576,724652,853
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Advertising Expenses
----4,367
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.