Thanh Cong Textile Garment Investment Trading JSC (HOSE:TCM)
Vietnam flag Vietnam · Delayed Price · Currency is VND
37,000
0.00 (0.00%)
At close: Apr 2, 2025

HOSE:TCM 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
3,810,4513,324,8254,337,3893,535,4163,469,717
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Revenue Growth (YoY)
14.61%-23.34%22.68%1.89%-4.79%
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Cost of Revenue
3,193,7882,826,1403,627,1393,021,9142,849,534
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Gross Profit
616,663498,685710,250513,502620,183
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Selling, General & Admin
304,089283,844347,562354,299285,924
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Operating Expenses
304,089283,844347,562354,299285,924
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Operating Income
312,574214,840362,688159,203334,259
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Interest Expense
-24,884-37,849-31,040-19,225-27,743
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Interest & Investment Income
22,10432,94622,62923,14820,939
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Earnings From Equity Investments
-987.067,9937,2236,202
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Currency Exchange Gain (Loss)
29,625-808.32-16,1265,6554,164
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Other Non Operating Income (Expenses)
-5,0812,9383,4632,8075,474
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EBT Excluding Unusual Items
334,337213,054349,609178,812343,295
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Gain (Loss) on Sale of Investments
1.83-25,162696.15-313.06-40.37
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Gain (Loss) on Sale of Assets
16,089926.83---
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Pretax Income
350,428188,819350,305178,499343,255
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Income Tax Expense
72,35955,01569,23534,84167,027
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Earnings From Continuing Operations
278,069133,804281,069143,659276,228
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Minority Interest in Earnings
-2,005-1,897-1,725-1,141-984.88
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Net Income
276,064131,907279,345142,517275,243
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Preferred Dividends & Other Adjustments
16,56413,19142,1608,55141,286
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Net Income to Common
259,500118,716237,184133,966233,957
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Net Income Growth
109.29%-52.78%96.01%-48.22%27.59%
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Shares Outstanding (Basic)
102102102102102
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Shares Outstanding (Diluted)
102102102102102
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Shares Change (YoY)
--0.00%-0.00%-0.00%-0.00%
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EPS (Basic)
2547.741165.542328.601315.202296.77
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EPS (Diluted)
2547.741165.542328.181315.202296.69
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EPS Growth
118.59%-49.94%77.02%-42.73%27.59%
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Free Cash Flow
154,431372,002124,657-206,185374,907
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Free Cash Flow Per Share
1516.183652.261223.85-2024.203680.50
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Dividend Per Share
500.000-563.154-304.161
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Dividend Growth
----7.00%
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Gross Margin
16.18%15.00%16.38%14.52%17.87%
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Operating Margin
8.20%6.46%8.36%4.50%9.63%
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Profit Margin
6.81%3.57%5.47%3.79%6.74%
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Free Cash Flow Margin
4.05%11.19%2.87%-5.83%10.80%
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EBITDA
432,282343,571488,444278,175453,404
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EBITDA Margin
11.34%10.33%11.26%7.87%13.07%
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D&A For EBITDA
119,708128,730125,756118,972119,145
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EBIT
312,574214,840362,688159,203334,259
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EBIT Margin
8.20%6.46%8.36%4.50%9.63%
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Effective Tax Rate
20.65%29.14%19.76%19.52%19.53%
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Revenue as Reported
3,810,4513,324,8254,337,3893,535,4163,469,717
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.