Thuan Duc JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018
Period Ending	Dec '19 Dec 31, 2019	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	1,196,749	1,196,749	746,411
Revenue Growth (YoY)	-	60.33%	-
Cost of Revenue	1,005,932	1,005,932	636,625
Gross Profit	190,817	190,817	109,786
Selling, General & Admin	63,278	63,278	39,579
Operating Expenses	63,278	63,278	39,579
Operating Income	127,539	127,539	70,208
Interest Expense	-49,696	-49,696	-26,366
Interest & Investment Income	3,035	3,035	788.95
Earnings From Equity Investments	-26.15	-26.15	-
Other Non Operating Income (Expenses)	-3,374	-3,374	766.76
Pretax Income	77,478	77,478	45,397
Income Tax Expense	15,952	15,952	9,309
Net Income	61,526	61,526	36,088
Net Income to Common	61,526	61,526	36,088
Net Income Growth	-	70.49%	-
Shares Outstanding (Basic)	30	30	25
Shares Outstanding (Diluted)	30	30	25
Shares Change (YoY)	-	20.21%	-
EPS (Basic)	2048.00	2048.00	1444.00
EPS (Diluted)	2048.00	2048.00	1444.00
EPS Growth	-	41.83%	-
Free Cash Flow	-273,873	-273,873	-197,322
Free Cash Flow Per Share	-9116.31	-9116.31	-7895.57
Gross Margin	15.94%	15.94%	14.71%
Operating Margin	10.66%	10.66%	9.41%
Profit Margin	5.14%	5.14%	4.83%
Free Cash Flow Margin	-22.88%	-22.88%	-26.44%
EBITDA	157,689	157,689	90,540
EBITDA Margin	13.18%	13.18%	12.13%
D&A For EBITDA	30,150	30,150	20,333
EBIT	127,539	127,539	70,208
EBIT Margin	10.66%	10.66%	9.41%
Effective Tax Rate	20.59%	20.59%	20.51%
Revenue as Reported	1,196,749	1,196,749	746,411

Source: S&P Capital IQ. Standard template. Financial Sources.