Tracodi Construction Holdings JSC (HOSE:TCD)
1,890.00
+60.00 (3.28%)
Inactive · Last trade price on Oct 8, 2025
HOSE:TCD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 |
| 1,085,720 | 1,159,750 | 1,784,498 | 2,852,633 | 1,701,004 | |
Revenue Growth (YoY) | -6.38% | -35.01% | -37.44% | 67.70% | 94.34% |
Cost of Revenue | 736,803 | 922,456 | 1,458,897 | 2,479,368 | 1,417,367 |
Gross Profit | 348,917 | 237,294 | 325,601 | 373,265 | 283,637 |
Selling, General & Admin | 470,317 | 191,660 | 229,944 | 226,651 | 169,803 |
Operating Expenses | 470,317 | 191,660 | 229,944 | 226,651 | 169,803 |
Operating Income | -121,401 | 45,633 | 95,658 | 146,614 | 113,834 |
Interest Expense | -63,545 | -205,456 | -269,015 | -157,917 | -32,949 |
Interest & Investment Income | - | 285,013 | 448,035 | 173,350 | 39,715 |
Earnings From Equity Investments | -54,344 | 16,933 | -581.05 | 34,521 | 1,707 |
Currency Exchange Gain (Loss) | - | - | - | -159.45 | 27.38 |
Other Non Operating Income (Expenses) | -64,236 | -2,629 | -51,459 | -18,531 | -883.47 |
EBT Excluding Unusual Items | -303,526 | 139,493 | 222,638 | 177,878 | 121,450 |
Gain (Loss) on Sale of Investments | - | - | - | 150 | - |
Gain (Loss) on Sale of Assets | - | - | - | 2.16 | - |
Pretax Income | -303,526 | 139,493 | 222,638 | 178,030 | 121,450 |
Income Tax Expense | 52,424 | 28,061 | 48,124 | 31,283 | 26,461 |
Earnings From Continuing Operations | -355,949 | 111,432 | 174,514 | 146,747 | 94,989 |
Minority Interest in Earnings | -82,162 | -40,312 | -52,918 | -23,732 | -20,872 |
Net Income | -438,111 | 71,120 | 121,597 | 123,015 | 74,118 |
Net Income to Common | -438,111 | 71,120 | 121,597 | 123,015 | 74,118 |
Net Income Growth | - | -41.51% | -1.15% | 65.97% | 17.34% |
Shares Outstanding (Basic) | 336 | 309 | 264 | 63 | 62 |
Shares Outstanding (Diluted) | 336 | 309 | 264 | 63 | 62 |
Shares Change (YoY) | 8.82% | 16.86% | 319.61% | 1.55% | 9.56% |
EPS (Basic) | -1305.00 | 230.52 | 460.56 | 1955.11 | 1196.26 |
EPS (Diluted) | -1305.00 | 230.52 | 460.56 | 1955.11 | 1196.26 |
EPS Growth | - | -49.95% | -76.44% | 63.43% | 14.82% |
Free Cash Flow | 73,788 | -248,226 | 407,581 | -226,814 | 181,349 |
Free Cash Flow Per Share | 219.79 | -804.58 | 1543.76 | -3604.81 | 2926.98 |
Dividend Per Share | - | - | - | 418.261 | 314.010 |
Dividend Growth | - | - | - | 33.20% | - |
Gross Margin | 32.14% | 20.46% | 18.25% | 13.08% | 16.68% |
Operating Margin | -11.18% | 3.94% | 5.36% | 5.14% | 6.69% |
Profit Margin | -40.35% | 6.13% | 6.81% | 4.31% | 4.36% |
Free Cash Flow Margin | 6.80% | -21.40% | 22.84% | -7.95% | 10.66% |
EBITDA | -106,878 | 67,170 | 117,351 | 167,872 | 136,301 |
EBITDA Margin | -9.84% | 5.79% | 6.58% | 5.88% | 8.01% |
D&A For EBITDA | 14,523 | 21,537 | 21,694 | 21,258 | 22,467 |
EBIT | -121,401 | 45,633 | 95,658 | 146,614 | 113,834 |
EBIT Margin | -11.18% | 3.94% | 5.36% | 5.14% | 6.69% |
Effective Tax Rate | - | 20.12% | 21.62% | 17.57% | 21.79% |
Revenue as Reported | 1,085,720 | 1,159,750 | 1,784,498 | 2,852,633 | 1,701,004 |