Thuduc Housing Development Corporation (HOSE: TDH)
Vietnam
· Delayed Price · Currency is VND 2,380.00
+150.00 (6.73%)
At close: Dec 20, 2024
HOSE: TDH Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 75,914 | 120,442 | 172,747 | 487,215 | 1,961,050 | 3,929,434 | Upgrade
|
| Revenue Growth (YoY) | -61.09% | -30.28% | -64.54% | -75.16% | -50.09% | 63.72% | Upgrade
|
| Cost of Revenue | 61,408 | 103,719 | 84,542 | 603,371 | 1,751,292 | 3,776,444 | Upgrade
|
| Gross Profit | 14,506 | 16,722 | 88,205 | -116,156 | 209,758 | 152,990 | Upgrade
|
| Selling, General & Admin | 88,080 | 50,456 | 30,075 | -112,878 | 458,965 | 141,123 | Upgrade
|
| Operating Expenses | 88,080 | 50,456 | 69,130 | -105,447 | 466,494 | 141,863 | Upgrade
|
| Operating Income | -73,575 | -33,734 | 19,075 | -10,709 | -256,736 | 11,127 | Upgrade
|
| Interest Expense | -0 | -0 | - | -208,812 | -91,049 | -78,993 | Upgrade
|
| Interest & Investment Income | 3,135 | 3,830 | 14,189 | 66,466 | 13,693 | 10,433 | Upgrade
|
| Earnings From Equity Investments | 6.86 | - | - | 2,297 | 13,601 | 46,626 | Upgrade
|
| Other Non Operating Income (Expenses) | -13,041 | -7,284 | -591.87 | -567,741 | -8,826 | -1,295 | Upgrade
|
| EBT Excluding Unusual Items | -83,474 | -37,187 | 32,671 | -718,499 | -329,317 | -12,103 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,822 | -30,856 | -19,243 | -194,796 | 45,756 | 222,556 | Upgrade
|
| Gain (Loss) on Sale of Assets | -187.36 | 221.27 | 199.18 | 42,703 | 35.09 | 222.55 | Upgrade
|
| Other Unusual Items | 5,135 | 5,896 | 4,163 | 6,784 | 1,769 | 5,460 | Upgrade
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| Pretax Income | -53,003 | -61,926 | 17,791 | -863,807 | -281,757 | 216,136 | Upgrade
|
| Income Tax Expense | 850.27 | 826.77 | 9,670 | 26,690 | 28,084 | 37,868 | Upgrade
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| Earnings From Continuing Operations | -53,853 | -62,753 | 8,121 | -890,497 | -309,841 | 178,268 | Upgrade
|
| Minority Interest in Earnings | 14.82 | 317.27 | -3,186 | -51,558 | -53,585 | -38,965 | Upgrade
|
| Net Income | -53,839 | -62,436 | 4,935 | -942,055 | -363,426 | 139,303 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 12,465 | Upgrade
|
| Net Income to Common | -53,839 | -62,436 | 4,935 | -942,055 | -363,426 | 126,838 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 20.69% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | -11.27% | Upgrade
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| EPS (Basic) | -477.92 | -554.23 | 43.80 | -8362.46 | -3226.07 | 1125.92 | Upgrade
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| EPS (Diluted) | -478.00 | -554.23 | 43.80 | -8362.46 | -3226.07 | 1125.92 | Upgrade
|
| EPS Growth | - | - | - | - | - | 23.84% | Upgrade
|
| Free Cash Flow | 103,909 | -83,501 | 148,441 | -220,137 | 52,491 | -6,037 | Upgrade
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| Free Cash Flow Per Share | 922.38 | -741.22 | 1317.68 | -1954.12 | 465.96 | -53.59 | Upgrade
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| Gross Margin | 19.11% | 13.88% | 51.06% | -23.84% | 10.70% | 3.89% | Upgrade
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| Operating Margin | -96.92% | -28.01% | 11.04% | -2.20% | -13.09% | 0.28% | Upgrade
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| Profit Margin | -70.92% | -51.84% | 2.86% | -193.35% | -18.53% | 3.23% | Upgrade
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| Free Cash Flow Margin | 136.88% | -69.33% | 85.93% | -45.18% | 2.68% | -0.15% | Upgrade
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| EBITDA | -68,315 | -28,643 | 24,497 | 10,079 | -222,170 | 45,194 | Upgrade
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| EBITDA Margin | -89.99% | -23.78% | 14.18% | 2.07% | -11.33% | 1.15% | Upgrade
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| D&A For EBITDA | 5,260 | 5,090 | 5,423 | 20,788 | 34,566 | 34,067 | Upgrade
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| EBIT | -73,575 | -33,734 | 19,075 | -10,709 | -256,736 | 11,127 | Upgrade
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| EBIT Margin | -96.92% | -28.01% | 11.04% | -2.20% | -13.09% | 0.28% | Upgrade
|
| Effective Tax Rate | - | - | 54.35% | - | - | 17.52% | Upgrade
|
| Revenue as Reported | 75,914 | 120,442 | 172,747 | 487,215 | 1,961,050 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.