TMT Motor JSC (HOSE:TMT)
Vietnam
· Delayed Price · Currency is VND 11,350
-850 (-6.97%)
At close: Apr 22, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,325,792 | 2,634,459 | 3,027,214 | 2,523,239 | 1,746,276 | Upgrade
|
| Revenue Growth (YoY) | -11.72% | -12.97% | 19.97% | 44.49% | 29.09% | Upgrade
|
| Cost of Revenue | 2,400,339 | 2,464,605 | 2,759,488 | 2,283,614 | 1,592,994 | Upgrade
|
| Gross Profit | -74,547 | 169,853 | 267,726 | 239,625 | 153,282 | Upgrade
|
| Selling, General & Admin | 163,781 | 118,498 | 134,937 | 128,596 | 88,699 | Upgrade
|
| Operating Expenses | 163,781 | 118,498 | 134,937 | 128,596 | 88,699 | Upgrade
|
| Operating Income | -238,328 | 51,355 | 132,789 | 111,029 | 64,582 | Upgrade
|
| Interest Expense | -65,289 | -152,183 | -80,250 | -43,121 | -63,179 | Upgrade
|
| Interest & Investment Income | 2,134 | 51,024 | 6,249 | 2,269 | 244.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,926 | 664.37 | 9,683 | -14,480 | 2,626 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,154 | 68,810 | 775.07 | -2,446 | -1,604 | Upgrade
|
| EBT Excluding Unusual Items | -306,256 | 19,672 | 69,247 | 53,251 | 2,669 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18,837 | - | -0.5 | - | 0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -330.37 | - | - | - | - | Upgrade
|
| Other Unusual Items | 806.09 | 13,067 | - | - | - | Upgrade
|
| Pretax Income | -324,617 | 32,739 | 69,246 | 53,251 | 2,669 | Upgrade
|
| Income Tax Expense | 738.48 | 30,344 | 20,834 | 11,886 | 859.92 | Upgrade
|
| Earnings From Continuing Operations | -325,355 | 2,395 | 48,412 | 41,365 | 1,809 | Upgrade
|
| Minority Interest in Earnings | 153.43 | 458.52 | -119.57 | 7.26 | - | Upgrade
|
| Net Income | -325,202 | 2,854 | 48,293 | 41,372 | 1,809 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 482.93 | 413.72 | 54.27 | Upgrade
|
| Net Income to Common | -325,202 | 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
|
| EPS (Basic) | -8818.32 | 77.39 | 1296.43 | 1110.64 | 47.59 | Upgrade
|
| EPS (Diluted) | -8818.32 | 77.00 | 1296.00 | 1110.64 | 47.59 | Upgrade
|
| EPS Growth | - | -94.06% | 16.69% | 2233.95% | -53.50% | Upgrade
|
| Free Cash Flow | 843,461 | -375,668 | -102,989 | -131,905 | 421,135 | Upgrade
|
| Free Cash Flow Per Share | 22871.66 | -10186.79 | -2792.69 | -3576.79 | 11419.68 | Upgrade
|
| Dividend Per Share | - | - | - | 2000.000 | - | Upgrade
|
| Gross Margin | -3.21% | 6.45% | 8.84% | 9.50% | 8.78% | Upgrade
|
| Operating Margin | -10.25% | 1.95% | 4.39% | 4.40% | 3.70% | Upgrade
|
| Profit Margin | -13.98% | 0.11% | 1.58% | 1.62% | 0.10% | Upgrade
|
| Free Cash Flow Margin | 36.27% | -14.26% | -3.40% | -5.23% | 24.12% | Upgrade
|
| EBITDA | -205,130 | 71,978 | 157,774 | 129,054 | 80,935 | Upgrade
|
| EBITDA Margin | -8.82% | 2.73% | 5.21% | 5.12% | 4.63% | Upgrade
|
| D&A For EBITDA | 33,198 | 20,622 | 24,984 | 18,025 | 16,353 | Upgrade
|
| EBIT | -238,328 | 51,355 | 132,789 | 111,029 | 64,582 | Upgrade
|
| EBIT Margin | -10.25% | 1.95% | 4.39% | 4.40% | 3.70% | Upgrade
|
| Effective Tax Rate | - | 92.68% | 30.09% | 22.32% | 32.22% | Upgrade
|
| Revenue as Reported | 2,325,792 | 2,634,459 | 3,027,214 | 2,523,239 | 1,746,276 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.