Hoang Huy Investment Financial Services JSC (HOSE: TCH)
Vietnam
· Delayed Price · Currency is VND 14,100
+100 (0.71%)
At close: Jan 21, 2025
HOSE: TCH Income Statement
Financials in millions VND. Fiscal year is April - March.
Millions VND. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 1, 2022 | Apr '21 Apr 1, 2021 | Apr '20 Apr 1, 2020 | 2019 - 2015 |
| Revenue | 5,479,543 | 3,803,311 | 2,093,212 | 2,755,985 | 4,419,421 | 2,237,104 | Upgrade
|
| Revenue Growth (YoY) | 164.64% | 81.70% | -24.05% | -37.64% | 97.55% | 169.91% | Upgrade
|
| Cost of Revenue | 3,218,505 | 2,273,921 | 1,531,854 | 2,108,997 | 3,258,179 | 1,496,020 | Upgrade
|
| Gross Profit | 2,261,038 | 1,529,389 | 561,358 | 646,988 | 1,161,241 | 741,084 | Upgrade
|
| Selling, General & Admin | 507,780 | 338,976 | 152,667 | 130,857 | 145,883 | 95,387 | Upgrade
|
| Operating Expenses | 507,780 | 338,976 | 152,667 | 130,857 | 145,883 | 95,387 | Upgrade
|
| Operating Income | 1,753,258 | 1,190,414 | 408,691 | 516,131 | 1,015,358 | 645,697 | Upgrade
|
| Interest Expense | -30,707 | -34,207 | -87,344 | -15,860 | -64,497 | -50,038 | Upgrade
|
| Interest & Investment Income | 170,791 | 363,744 | 441,034 | 325,160 | 271,096 | 85,351 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 40,336 | 85,531 | Upgrade
|
| Currency Exchange Gain (Loss) | 5,527 | -2,980 | -5,869 | 327.78 | 236.36 | 28.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -81,977 | 14,943 | -5,111 | -9,987 | 5,168 | -8,566 | Upgrade
|
| EBT Excluding Unusual Items | 1,816,891 | 1,531,915 | 751,401 | 815,771 | 1,267,697 | 758,004 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 10,295 | 12,756 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,352 | 2,152 | -514.83 | 402.42 | 136.36 | - | Upgrade
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| Pretax Income | 1,818,244 | 1,534,067 | 750,886 | 816,174 | 1,278,129 | 770,760 | Upgrade
|
| Income Tax Expense | 355,615 | 290,917 | 270,717 | 206,867 | 242,767 | 138,855 | Upgrade
|
| Earnings From Continuing Operations | 1,462,629 | 1,243,150 | 480,169 | 609,307 | 1,035,361 | 631,905 | Upgrade
|
| Minority Interest in Earnings | -519,783 | -499,285 | -234,202 | -208,803 | -129,519 | -525.89 | Upgrade
|
| Net Income | 942,846 | 743,865 | 245,967 | 400,503 | 905,842 | 631,379 | Upgrade
|
| Net Income to Common | 942,846 | 743,865 | 245,967 | 400,503 | 905,842 | 631,379 | Upgrade
|
| Net Income Growth | 135.81% | 202.42% | -38.59% | -55.79% | 43.47% | 123.67% | Upgrade
|
| Shares Outstanding (Basic) | 668 | 668 | 668 | 551 | 402 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 668 | 668 | 668 | 551 | 402 | 442 | Upgrade
|
| Shares Change (YoY) | - | - | 21.25% | 37.21% | -9.05% | 10.24% | Upgrade
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| EPS (Basic) | 1410.99 | 1113.21 | 368.10 | 726.73 | 2255.23 | 1576.04 | Upgrade
|
| EPS (Diluted) | 1410.99 | 1113.21 | 368.10 | 726.73 | 2255.23 | 1513.29 | Upgrade
|
| EPS Growth | 135.81% | 202.42% | -49.35% | -67.78% | 49.03% | 114.76% | Upgrade
|
| Free Cash Flow | -2,898,713 | -4,554,585 | -689,726 | -365,623 | 330,281 | -309,800 | Upgrade
|
| Free Cash Flow Per Share | -4337.99 | -6816.04 | -1032.19 | -663.44 | 822.29 | -701.48 | Upgrade
|
| Dividend Per Share | - | - | - | 1200.000 | 300.000 | 881.834 | Upgrade
|
| Dividend Growth | - | - | - | 300.00% | -65.98% | 44.93% | Upgrade
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| Gross Margin | 41.26% | 40.21% | 26.82% | 23.48% | 26.28% | 33.13% | Upgrade
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| Operating Margin | 32.00% | 31.30% | 19.52% | 18.73% | 22.97% | 28.86% | Upgrade
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| Profit Margin | 17.21% | 19.56% | 11.75% | 14.53% | 20.50% | 28.22% | Upgrade
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| Free Cash Flow Margin | -52.90% | -119.75% | -32.95% | -13.27% | 7.47% | -13.85% | Upgrade
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| EBITDA | 1,876,057 | 1,255,518 | 462,240 | 567,801 | 1,049,959 | 668,204 | Upgrade
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| EBITDA Margin | 34.24% | 33.01% | 22.08% | 20.60% | 23.76% | 29.87% | Upgrade
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| D&A For EBITDA | 122,799 | 65,104 | 53,549 | 51,669 | 34,601 | 22,507 | Upgrade
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| EBIT | 1,753,258 | 1,190,414 | 408,691 | 516,131 | 1,015,358 | 645,697 | Upgrade
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| EBIT Margin | 32.00% | 31.30% | 19.52% | 18.73% | 22.97% | 28.86% | Upgrade
|
| Effective Tax Rate | 19.56% | 18.96% | 36.05% | 25.35% | 18.99% | 18.02% | Upgrade
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| Revenue as Reported | 5,479,543 | 3,803,311 | 2,093,212 | 2,755,985 | 4,419,421 | 2,237,104 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.