HOSE:TCH Income Statement

Financials in millions VND. Fiscal year is April - March.

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024	Apr '23 Apr 1, 2023	Apr '22 Apr 1, 2022	Apr '21 Apr 1, 2021	2017 - 2021
Revenue	4,228,950	4,666,987	3,803,311	2,093,212	2,755,985	4,419,421	Upgrade
Revenue Growth (YoY)	-1.97%	22.71%	81.70%	-24.05%	-37.64%	97.55%	Upgrade
Cost of Revenue	2,670,553	2,870,252	2,273,921	1,531,854	2,108,997	3,258,179	Upgrade
Gross Profit	1,558,397	1,796,736	1,529,389	561,358	646,988	1,161,241	Upgrade
Selling, General & Admin	384,374	411,723	338,976	152,667	130,857	145,883	Upgrade
Operating Expenses	384,374	411,723	338,976	152,667	130,857	145,883	Upgrade
Operating Income	1,174,023	1,385,013	1,190,414	408,691	516,131	1,015,358	Upgrade
Interest Expense	-94.18	-	-34,207	-87,344	-15,860	-64,497	Upgrade
Interest & Investment Income	148,427	135,200	363,744	441,034	325,160	271,096	Upgrade
Earnings From Equity Investments	-	-	-	-	-	40,336	Upgrade
Currency Exchange Gain (Loss)	-15,062	-8,112	-2,980	-5,869	327.78	236.36	Upgrade
Other Non Operating Income (Expenses)	-98,869	-90,279	14,943	-5,111	-9,987	5,168	Upgrade
EBT Excluding Unusual Items	1,208,425	1,421,822	1,531,915	751,401	815,771	1,267,697	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	10,295	Upgrade
Gain (Loss) on Sale of Assets	206.02	563.64	2,152	-514.83	402.42	136.36	Upgrade
Other Unusual Items	857.99	-	-	-	-	-	Upgrade
Pretax Income	1,209,489	1,422,385	1,534,067	750,886	816,174	1,278,129	Upgrade
Income Tax Expense	260,902	300,888	290,917	270,717	206,867	242,767	Upgrade
Earnings From Continuing Operations	948,587	1,121,498	1,243,150	480,169	609,307	1,035,361	Upgrade
Minority Interest in Earnings	-196,727	-266,503	-499,285	-234,202	-208,803	-129,519	Upgrade
Net Income	751,859	854,994	743,865	245,967	400,503	905,842	Upgrade
Net Income to Common	751,859	854,994	743,865	245,967	400,503	905,842	Upgrade
Net Income Growth	-3.37%	14.94%	202.42%	-38.59%	-55.79%	43.47%	Upgrade
Shares Outstanding (Basic)	668	668	668	668	551	402	Upgrade
Shares Outstanding (Diluted)	668	668	668	668	551	402	Upgrade
Shares Change (YoY)	-	-	-	21.25%	37.20%	-9.05%	Upgrade
EPS (Basic)	1125.17	1279.52	1113.21	368.10	726.73	2255.23	Upgrade
EPS (Diluted)	1125.17	1279.52	1113.21	368.10	726.73	2255.23	Upgrade
EPS Growth	-3.37%	14.94%	202.42%	-49.35%	-67.78%	49.03%	Upgrade
Free Cash Flow	591,174	1,441,111	-4,554,585	-689,726	-365,623	330,281	Upgrade
Free Cash Flow Per Share	884.71	2156.66	-6816.04	-1032.19	-663.44	822.29	Upgrade
Dividend Per Share	-	-	-	-	1200.000	300.000	Upgrade
Dividend Growth	-	-	-	-	300.00%	-65.98%	Upgrade
Gross Margin	36.85%	38.50%	40.21%	26.82%	23.48%	26.28%	Upgrade
Operating Margin	27.76%	29.68%	31.30%	19.53%	18.73%	22.98%	Upgrade
Profit Margin	17.78%	18.32%	19.56%	11.75%	14.53%	20.50%	Upgrade
Free Cash Flow Margin	13.98%	30.88%	-119.75%	-32.95%	-13.27%	7.47%	Upgrade
EBITDA	1,292,050	1,507,091	1,255,538	462,240	567,801	1,049,959	Upgrade
EBITDA Margin	30.55%	32.29%	33.01%	22.08%	20.60%	23.76%	Upgrade
D&A For EBITDA	118,026	122,078	65,124	53,549	51,669	34,601	Upgrade
EBIT	1,174,023	1,385,013	1,190,414	408,691	516,131	1,015,358	Upgrade
EBIT Margin	27.76%	29.68%	31.30%	19.53%	18.73%	22.98%	Upgrade
Effective Tax Rate	21.57%	21.15%	18.96%	36.05%	25.35%	18.99%	Upgrade
Revenue as Reported	4,228,950	4,666,987	3,803,311	2,093,212	2,755,985	4,419,421	Upgrade

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.