Tay Ninh Cable Car Tour Company (HOSE:TCT)
Vietnam · Delayed Price · Currency is VND 17,200
-100 (-0.58%)
At close: Jul 24, 2025
HOSE:TCT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| 35,950 | 27,109 | 43,115 | 63,675 | 35,870 | 43,216 | Upgrade | |
Revenue Growth (YoY) | 32.82% | -37.12% | -32.29% | 77.52% | -17.00% | -75.62% | Upgrade |
Cost of Revenue | 29,426 | 28,918 | 35,306 | 36,804 | 51,496 | 51,673 | Upgrade |
Gross Profit | 6,524 | -1,809 | 7,809 | 26,871 | -15,626 | -8,457 | Upgrade |
Selling, General & Admin | 5,213 | 5,937 | 9,050 | 12,580 | 4,164 | 12,902 | Upgrade |
Operating Expenses | 5,213 | 5,937 | 9,050 | 12,580 | 4,164 | 12,902 | Upgrade |
Operating Income | 1,311 | -7,746 | -1,241 | 14,292 | -19,790 | -21,358 | Upgrade |
Interest Expense | - | - | - | - | - | -807.65 | Upgrade |
Interest & Investment Income | 21,204 | 21,353 | 24,240 | 22,948 | 21,759 | 22,658 | Upgrade |
Other Non Operating Income (Expenses) | 53.34 | -17.86 | - | -171.64 | -14.49 | 34.69 | Upgrade |
EBT Excluding Unusual Items | 22,568 | 13,589 | 23,000 | 37,068 | 1,954 | 527.09 | Upgrade |
Pretax Income | 22,568 | 13,589 | 23,000 | 37,068 | 1,954 | 527.09 | Upgrade |
Income Tax Expense | 4,568 | 2,772 | 4,651 | 7,464 | 309.22 | 109.41 | Upgrade |
Net Income | 18,000 | 10,817 | 18,348 | 29,603 | 1,645 | 417.68 | Upgrade |
Net Income to Common | 18,000 | 10,817 | 18,348 | 29,603 | 1,645 | 417.68 | Upgrade |
Net Income Growth | 91.87% | -41.05% | -38.02% | 1699.49% | 293.86% | -99.38% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
EPS (Basic) | 1407.71 | 845.85 | 1434.80 | 2314.93 | 128.64 | 32.66 | Upgrade |
EPS (Diluted) | 1407.71 | 845.85 | 1434.80 | 2314.93 | 128.64 | 32.66 | Upgrade |
EPS Growth | 91.88% | -41.05% | -38.02% | 1699.49% | 293.86% | -99.38% | Upgrade |
Free Cash Flow | -12,454 | -36,081 | 1,741 | 16,020 | 4,437 | 6,892 | Upgrade |
Free Cash Flow Per Share | -973.97 | -2821.46 | 136.15 | 1252.70 | 346.99 | 538.96 | Upgrade |
Dividend Per Share | - | - | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -66.67% | Upgrade |
Gross Margin | 18.15% | -6.67% | 18.11% | 42.20% | -43.56% | -19.57% | Upgrade |
Operating Margin | 3.65% | -28.57% | -2.88% | 22.45% | -55.17% | -49.42% | Upgrade |
Profit Margin | 50.07% | 39.90% | 42.56% | 46.49% | 4.59% | 0.97% | Upgrade |
Free Cash Flow Margin | -34.64% | -133.09% | 4.04% | 25.16% | 12.37% | 15.95% | Upgrade |
EBITDA | 2,690 | -5,876 | 1,710 | 19,324 | 13,019 | 11,997 | Upgrade |
EBITDA Margin | 7.48% | -21.67% | 3.97% | 30.35% | 36.30% | 27.76% | Upgrade |
D&A For EBITDA | 1,379 | 1,871 | 2,951 | 5,033 | 32,809 | 33,355 | Upgrade |
EBIT | 1,311 | -7,746 | -1,241 | 14,292 | -19,790 | -21,358 | Upgrade |
EBIT Margin | 3.65% | -28.57% | -2.88% | 22.45% | -55.17% | -49.42% | Upgrade |
Effective Tax Rate | 20.24% | 20.40% | 20.22% | 20.14% | 15.82% | 20.76% | Upgrade |
Revenue as Reported | 35,950 | 27,109 | 43,115 | 63,675 | 35,870 | 43,216 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.