Tu Liem Urban Development JSC (HOSE:NTL)
Vietnam · Delayed Price · Currency is VND 13,450
-150 (-1.10%)
At close: Aug 13, 2026
HOSE:NTL 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,111 | 17,517 | 1,441,314 | 914,024 | 391,277 | 576,724 | |
Revenue Growth | -50.60% | -98.78% | 57.69% | 133.60% | -32.16% | -11.66% |
Cost of Revenue | 15,102 | 15,980 | 561,783 | 400,601 | 228,103 | 247,348 |
Gross Profit | 2,009 | 1,537 | 879,531 | 513,422 | 163,175 | 329,376 |
Selling, General & Admin | 35,437 | 42,928 | 51,699 | 31,107 | 34,783 | 33,499 |
Operating Expenses | 35,437 | 42,928 | 51,699 | 31,107 | 34,783 | 33,499 |
Operating Income | -33,428 | -41,391 | 827,832 | 482,315 | 128,392 | 295,877 |
Interest Expense | -971.37 | -47.95 | -140.28 | -9,012 | - | -845.75 |
Interest & Investment Income | 8,401 | 42,224 | 45,936 | 2,316 | 6,201 | 7,765 |
Other Non Operating Income (Expenses) | 11,732 | -27,428 | -4,133 | -16,024 | -1,140 | -7,923 |
EBT Excluding Unusual Items | -14,266 | -26,642 | 869,495 | 459,595 | 133,452 | 294,873 |
Gain (Loss) on Sale of Investments | 57,037 | 57,037 | -19,413 | 1,218 | -292.05 | 4,251 |
Gain (Loss) on Sale of Assets | 2,350 | 2,350 | -9,603 | - | - | 509.09 |
Other Unusual Items | - | - | -1,497 | - | 428.07 | 971.18 |
Pretax Income | 45,121 | 32,745 | 838,982 | 460,813 | 133,588 | 300,604 |
Income Tax Expense | 16,175 | 15,317 | 218,886 | 96,623 | 27,088 | 62,647 |
Earnings From Continuing Operations | 28,946 | 17,428 | 620,095 | 364,190 | 106,500 | 237,956 |
Net Income | 28,946 | 17,428 | 620,095 | 364,190 | 106,500 | 237,956 |
Preferred Dividends & Other Adjustments | 1,220 | 1,220 | 43,400 | 25,494 | 7,455 | 16,657 |
Net Income to Common | 27,727 | 16,208 | 576,695 | 338,696 | 99,045 | 221,299 |
Net Income Growth | - | -97.19% | 70.27% | 241.96% | -55.24% | -19.45% |
Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 122 |
Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 122 |
Shares Change | 4.01% | - | - | - | - | - |
EPS (Basic) | 227.05 | 132.88 | 4727.79 | 2776.66 | 811.98 | 1814.23 |
EPS (Diluted) | 227.05 | 132.88 | 4727.79 | 2776.66 | 811.98 | 1814.00 |
EPS Growth | - | -97.19% | 70.27% | 241.96% | -55.24% | -19.45% |
Free Cash Flow | -1,105,091 | -662,503 | 1,004,560 | 696,656 | -141,539 | 326,663 |
Free Cash Flow Per Share | -9049.48 | -5431.25 | 8235.45 | 5711.24 | -1160.35 | 2678.01 |
Dividend Per Share | 1000.000 | 1000.000 | 1200.000 | 1250.000 | 1250.000 | 1250.000 |
Dividend Growth | - | -16.67% | -4.00% | 0% | 0% | 0% |
Gross Margin | 11.74% | 8.77% | 61.02% | 56.17% | 41.70% | 57.11% |
Operating Margin | -195.36% | -236.28% | 57.44% | 52.77% | 32.81% | 51.30% |
Profit Margin | 162.04% | 92.53% | 40.01% | 37.06% | 25.31% | 38.37% |
Free Cash Flow Margin | -6458.49% | -3782.00% | 69.70% | 76.22% | -36.17% | 56.64% |
EBITDA | -29,253 | -36,764 | 832,518 | 486,080 | 131,907 | 299,018 |
EBITDA Margin | -170.96% | -209.87% | 57.76% | 53.18% | 33.71% | 51.85% |
D&A For EBITDA | 4,175 | 4,626 | 4,686 | 3,764 | 3,515 | 3,141 |
EBIT | -33,428 | -41,391 | 827,832 | 482,315 | 128,392 | 295,877 |
EBIT Margin | -195.36% | -236.28% | 57.44% | 52.77% | 32.81% | 51.30% |
Effective Tax Rate | 35.85% | 46.78% | 26.09% | 20.97% | 20.28% | 20.84% |
Revenue as Reported | 17,111 | 17,517 | 1,441,314 | 914,024 | 391,277 | 576,724 |