TMT Motor JSC (HOSE:TMT)
Vietnam
· Delayed Price · Currency is VND 16,050
0.00 (0.00%)
At close: Feb 21, 2025
TMT Motor JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,324,357 | 2,634,459 | 3,027,214 | 2,523,239 | 1,746,276 | Upgrade
|
| Revenue Growth (YoY) | -11.77% | -12.97% | 19.97% | 44.49% | 29.09% | Upgrade
|
| Cost of Revenue | 2,398,432 | 2,464,605 | 2,759,488 | 2,283,614 | 1,592,994 | Upgrade
|
| Gross Profit | -74,074 | 169,853 | 267,726 | 239,625 | 153,282 | Upgrade
|
| Selling, General & Admin | 139,610 | 118,498 | 134,937 | 128,596 | 88,699 | Upgrade
|
| Operating Expenses | 139,610 | 118,498 | 134,937 | 128,596 | 88,699 | Upgrade
|
| Operating Income | -213,684 | 51,355 | 132,789 | 111,029 | 64,582 | Upgrade
|
| Interest Expense | -65,314 | -152,183 | -80,250 | -43,121 | -63,179 | Upgrade
|
| Interest & Investment Income | 4,479 | 1,330 | 6,249 | 2,269 | 244.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 664.37 | 9,683 | -14,480 | 2,626 | Upgrade
|
| Other Non Operating Income (Expenses) | -40,756 | 118,505 | 775.07 | -2,446 | -1,604 | Upgrade
|
| EBT Excluding Unusual Items | -315,274 | 19,672 | 69,247 | 53,251 | 2,669 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | -0.5 | - | 0.14 | Upgrade
|
| Other Unusual Items | - | 13,067 | - | - | - | Upgrade
|
| Pretax Income | -315,274 | 32,739 | 69,246 | 53,251 | 2,669 | Upgrade
|
| Income Tax Expense | 208.13 | 30,344 | 20,834 | 11,886 | 859.92 | Upgrade
|
| Earnings From Continuing Operations | -315,483 | 2,395 | 48,412 | 41,365 | 1,809 | Upgrade
|
| Minority Interest in Earnings | 42.17 | 458.52 | -119.57 | 7.26 | - | Upgrade
|
| Net Income | -315,440 | 2,854 | 48,293 | 41,372 | 1,809 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 482.93 | 413.72 | 54.27 | Upgrade
|
| Net Income to Common | -315,440 | 2,854 | 47,810 | 40,958 | 1,755 | Upgrade
|
| Net Income Growth | - | -94.09% | 16.73% | 2186.80% | -53.50% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | -8554.00 | 77.39 | 1296.43 | 1110.64 | 47.59 | Upgrade
|
| EPS (Diluted) | -8554.00 | 77.00 | 1296.00 | 1110.64 | 47.59 | Upgrade
|
| EPS Growth | - | -94.06% | 16.69% | 2233.96% | -53.50% | Upgrade
|
| Free Cash Flow | 932,736 | -375,668 | -102,989 | -131,905 | 421,135 | Upgrade
|
| Free Cash Flow Per Share | 25293.59 | -10186.79 | -2792.69 | -3576.79 | 11419.68 | Upgrade
|
| Dividend Per Share | - | - | - | 2000.000 | - | Upgrade
|
| Gross Margin | -3.19% | 6.45% | 8.84% | 9.50% | 8.78% | Upgrade
|
| Operating Margin | -9.19% | 1.95% | 4.39% | 4.40% | 3.70% | Upgrade
|
| Profit Margin | -13.57% | 0.11% | 1.58% | 1.62% | 0.10% | Upgrade
|
| Free Cash Flow Margin | 40.13% | -14.26% | -3.40% | -5.23% | 24.12% | Upgrade
|
| EBITDA | -193,984 | 72,332 | 157,774 | 129,054 | 80,935 | Upgrade
|
| EBITDA Margin | -8.35% | 2.75% | 5.21% | 5.11% | 4.63% | Upgrade
|
| D&A For EBITDA | 19,700 | 20,976 | 24,984 | 18,025 | 16,353 | Upgrade
|
| EBIT | -213,684 | 51,355 | 132,789 | 111,029 | 64,582 | Upgrade
|
| EBIT Margin | -9.19% | 1.95% | 4.39% | 4.40% | 3.70% | Upgrade
|
| Effective Tax Rate | - | 92.68% | 30.09% | 22.32% | 32.22% | Upgrade
|
| Revenue as Reported | 2,324,357 | 2,634,459 | 3,027,214 | 2,523,239 | 1,746,276 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.