Tay Ninh Cable Car Tour Company (HOSE:TCT)
Vietnam · Delayed Price · Currency is VND 19,350
-100 (-0.51%)
At close: Jun 12, 2026
HOSE:TCT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 40,104 | 43,457 | 27,109 | 43,115 | 63,675 | 35,870 | |
Revenue Growth (YoY) | 28.98% | 60.31% | -37.12% | -32.29% | 77.52% | -17.00% |
Cost of Revenue | 27,677 | 27,678 | 28,918 | 35,306 | 36,804 | 51,496 |
Gross Profit | 12,427 | 15,779 | -1,809 | 7,809 | 26,871 | -15,626 |
Selling, General & Admin | 6,781 | 5,529 | 5,937 | 9,050 | 12,580 | 4,164 |
Operating Expenses | 6,781 | 5,529 | 5,937 | 9,050 | 12,580 | 4,164 |
Operating Income | 5,646 | 10,250 | -7,746 | -1,241 | 14,292 | -19,790 |
Interest & Investment Income | 21,279 | 21,348 | 21,353 | 24,240 | 22,948 | 21,759 |
Other Non Operating Income (Expenses) | 438.21 | 338.21 | -17.86 | - | -171.64 | -14.49 |
EBT Excluding Unusual Items | 27,363 | 31,936 | 13,589 | 23,000 | 37,068 | 1,954 |
Pretax Income | 27,363 | 31,936 | 13,589 | 23,000 | 37,068 | 1,954 |
Income Tax Expense | 5,524 | 6,439 | 2,772 | 4,651 | 7,464 | 309.22 |
Net Income | 21,840 | 25,497 | 10,817 | 18,348 | 29,603 | 1,645 |
Net Income to Common | 21,840 | 25,497 | 10,817 | 18,348 | 29,603 | 1,645 |
Net Income Growth | 46.66% | 135.72% | -41.05% | -38.02% | 1699.49% | 293.86% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
EPS (Basic) | 1708.33 | 1993.79 | 845.85 | 1434.80 | 2314.93 | 128.64 |
EPS (Diluted) | 1708.33 | 1993.79 | 845.85 | 1434.80 | 2314.93 | 128.64 |
EPS Growth | 46.73% | 135.72% | -41.05% | -38.02% | 1699.49% | 293.86% |
Free Cash Flow | 4,326 | 8,855 | -36,081 | 1,741 | 16,020 | 4,437 |
Free Cash Flow Per Share | 338.41 | 692.47 | -2821.46 | 136.15 | 1252.70 | 346.99 |
Dividend Per Share | - | - | 500.000 | 500.000 | 500.000 | 500.000 |
Gross Margin | 30.99% | 36.31% | -6.67% | 18.11% | 42.20% | -43.56% |
Operating Margin | 14.08% | 23.59% | -28.57% | -2.88% | 22.45% | -55.17% |
Profit Margin | 54.46% | 58.67% | 39.90% | 42.56% | 46.49% | 4.59% |
Free Cash Flow Margin | 10.79% | 20.38% | -133.09% | 4.04% | 25.16% | 12.37% |
EBITDA | 6,825 | 11,427 | -5,876 | 1,710 | 19,324 | 13,019 |
EBITDA Margin | 17.02% | 26.29% | -21.67% | 3.97% | 30.35% | 36.30% |
D&A For EBITDA | 1,179 | 1,177 | 1,871 | 2,951 | 5,033 | 32,809 |
EBIT | 5,646 | 10,250 | -7,746 | -1,241 | 14,292 | -19,790 |
EBIT Margin | 14.08% | 23.59% | -28.57% | -2.88% | 22.45% | -55.17% |
Effective Tax Rate | 20.19% | 20.16% | 20.40% | 20.22% | 20.14% | 15.82% |
Revenue as Reported | 40,104 | 43,457 | 27,109 | 43,115 | 63,675 | 35,870 |