TCO Holdings JSC (HOSE:TCO)
Vietnam
· Delayed Price · Currency is VND 10,750
0.00 (0.00%)
At close: Apr 22, 2025
TCO Holdings JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2008 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2008 - 2011 |
| Revenue | 3,538,240 | 29,484 | 181,053 | 185,819 | 152,330 | Upgrade
|
| Revenue Growth (YoY) | 11900.59% | -83.71% | -2.56% | 21.98% | 14.08% | Upgrade
|
| Cost of Revenue | 3,439,593 | 23,358 | 138,301 | 139,265 | 107,357 | Upgrade
|
| Gross Profit | 98,646 | 6,126 | 42,751 | 46,555 | 44,973 | Upgrade
|
| Selling, General & Admin | 34,141 | 10,542 | 14,618 | 13,498 | 13,820 | Upgrade
|
| Operating Expenses | 34,141 | 10,542 | 14,618 | 13,498 | 13,820 | Upgrade
|
| Operating Income | 64,506 | -4,416 | 28,134 | 33,057 | 31,153 | Upgrade
|
| Interest Expense | -47,449 | - | -3,741 | -6,852 | -9,011 | Upgrade
|
| Interest & Investment Income | 10,670 | - | 61.1 | 80.89 | 287.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,146 | 0.46 | 2.27 | 23.12 | -1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,600 | 12,837 | 3,576 | 4,268 | 112.47 | Upgrade
|
| EBT Excluding Unusual Items | 32,273 | 8,422 | 28,033 | 30,577 | 22,541 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -156.58 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 300 | - | - | - | Upgrade
|
| Other Unusual Items | 1,571 | 2,334 | - | - | - | Upgrade
|
| Pretax Income | 33,844 | 10,899 | 28,033 | 30,577 | 22,541 | Upgrade
|
| Income Tax Expense | 12,547 | 1,860 | 5,307 | 6,070 | 3,109 | Upgrade
|
| Earnings From Continuing Operations | 21,297 | 9,039 | 22,726 | 24,507 | 19,432 | Upgrade
|
| Minority Interest in Earnings | -23.25 | -1.42 | -476.66 | -293.97 | -395.45 | Upgrade
|
| Net Income | 21,274 | 9,037 | 22,249 | 24,213 | 19,036 | Upgrade
|
| Net Income to Common | 21,274 | 9,037 | 22,249 | 24,213 | 19,036 | Upgrade
|
| Net Income Growth | 135.41% | -59.38% | -8.11% | 27.20% | 55.74% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 24 | 23 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 24 | 23 | 24 | Upgrade
|
| Shares Change (YoY) | - | 30.57% | 2.13% | -0.43% | 1.10% | Upgrade
|
| EPS (Basic) | 679.24 | 288.54 | 927.54 | 1030.89 | 806.95 | Upgrade
|
| EPS (Diluted) | 679.00 | 288.54 | 927.54 | 1030.89 | 806.95 | Upgrade
|
| EPS Growth | 135.32% | -68.89% | -10.03% | 27.75% | 54.04% | Upgrade
|
| Free Cash Flow | 125,563 | -47,773 | 26,892 | -16,568 | 6,551 | Upgrade
|
| Free Cash Flow Per Share | 4008.94 | -1525.29 | 1121.08 | -705.40 | 277.70 | Upgrade
|
| Dividend Per Share | - | - | - | 543.070 | - | Upgrade
|
| Gross Margin | 2.79% | 20.78% | 23.61% | 25.05% | 29.52% | Upgrade
|
| Operating Margin | 1.82% | -14.98% | 15.54% | 17.79% | 20.45% | Upgrade
|
| Profit Margin | 0.60% | 30.65% | 12.29% | 13.03% | 12.50% | Upgrade
|
| Free Cash Flow Margin | 3.55% | -162.03% | 14.85% | -8.92% | 4.30% | Upgrade
|
| EBITDA | 96,565 | -4,318 | 44,167 | 49,469 | 45,354 | Upgrade
|
| EBITDA Margin | 2.73% | -14.64% | 24.39% | 26.62% | 29.77% | Upgrade
|
| D&A For EBITDA | 32,060 | 98.09 | 16,033 | 16,412 | 14,201 | Upgrade
|
| EBIT | 64,506 | -4,416 | 28,134 | 33,057 | 31,153 | Upgrade
|
| EBIT Margin | 1.82% | -14.98% | 15.54% | 17.79% | 20.45% | Upgrade
|
| Effective Tax Rate | 37.07% | 17.07% | 18.93% | 19.85% | 13.79% | Upgrade
|
| Revenue as Reported | - | - | 181,053 | 185,819 | 152,330 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.