Truong Thanh Energy and Real Estate JSC (HOSE:TEG)

HOSE:TEG Income Statement

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

Fiscal Year	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Revenue	191,067	133,415	28,452	33,017	7,776
Revenue Growth (YoY)	43.21%	368.91%	-13.83%	324.60%	-
Cost of Revenue	145,859	101,428	23,027	-	-
Gross Profit	45,208	31,987	5,425	33,017	7,776
Selling, General & Admin	10,311	4,918	1,779	-	-
Other Operating Expenses	-	-	-	31,592	7,935
Operating Expenses	10,311	4,918	1,779	31,592	7,935
Operating Income	34,897	27,069	3,646	1,425	-159
Interest Expense	-700.43	-	-108.71	-	-
Interest & Investment Income	-	-	3,941	-	-
Other Non Operating Income (Expenses)	7,663	12,848	-11.36	-45	-
Pretax Income	41,859	39,917	7,467	1,380	-159
Income Tax Expense	8,927	7,997	1,650	253	-
Earnings From Continuing Operations	32,933	31,920	5,817	1,127	-159
Minority Interest in Earnings	-2,883	-	-	-	-
Net Income	30,050	31,920	5,817	1,127	-159
Net Income to Common	30,050	31,920	5,817	1,127	-159
Net Income Growth	-5.86%	448.74%	416.15%	-	-
Shares Outstanding (Basic)	23	25	11	3	-
Shares Outstanding (Diluted)	23	25	11	3	-
Shares Change (YoY)	-8.72%	116.87%	245.84%	-	-
EPS (Basic)	1320.95	1280.74	506.16	339.14	-
EPS (Diluted)	1320.95	1280.74	506.16	339.14	-
EPS Growth	3.14%	153.03%	49.25%	-	-
Free Cash Flow	-31,615	11,898	-61,191	-	-
Free Cash Flow Per Share	-1389.75	477.38	-5324.46	-	-
Gross Margin	23.66%	23.98%	19.07%	100.00%	100.00%
Operating Margin	18.26%	20.29%	12.81%	4.32%	-2.04%
Profit Margin	15.73%	23.93%	20.45%	3.41%	-2.04%
Free Cash Flow Margin	-16.55%	8.92%	-215.07%	-	-
EBITDA	35,250	27,305	3,705	-	-
EBITDA Margin	18.45%	20.47%	13.02%	-	-
D&A For EBITDA	353.02	236.42	59.11	-	-
EBIT	34,897	27,069	3,646	1,425	-159
EBIT Margin	18.26%	20.29%	12.81%	4.32%	-2.04%
Effective Tax Rate	21.32%	20.03%	22.10%	18.33%	-
Revenue as Reported	191,067	-	28,452	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.