Thien Nam Trading - Import Export JSC (HOSE: TNA)
Vietnam
· Delayed Price · Currency is VND 3,770.00
-280.00 (-6.91%)
At close: Sep 13, 2024
TNA 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 | Jun '24 Jun 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 | 2,402,188 | 4,690,386 | 6,447,221 | 5,446,937 | 5,231,863 | 4,632,330 | Upgrade
|
| Revenue Growth (YoY) | -62.44% | -27.25% | 18.36% | 4.11% | 12.94% | 15.26% | Upgrade
|
| Cost of Revenue | 2,324,332 | 4,552,828 | 6,262,317 | 5,235,745 | 5,002,859 | 4,443,295 | Upgrade
|
| Gross Profit | 77,856 | 137,558 | 184,904 | 211,192 | 229,004 | 189,035 | Upgrade
|
| Selling, General & Admin | 56,914 | 70,371 | 89,575 | 99,039 | 100,803 | 87,325 | Upgrade
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| Operating Expenses | 56,914 | 70,371 | 89,575 | 99,039 | 100,803 | 87,325 | Upgrade
|
| Operating Income | 20,942 | 67,187 | 95,329 | 112,153 | 128,202 | 101,710 | Upgrade
|
| Interest Expense | -76,269 | -107,585 | -103,999 | -91,018 | -87,667 | -70,084 | Upgrade
|
| Interest & Investment Income | 23,104 | 41,309 | 20,379 | 4,660 | 1,549 | 4,755 | Upgrade
|
| Earnings From Equity Investments | 3,330 | 3,330 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1,388 | 1,457 | 935.59 | 1,013 | Upgrade
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| Other Non Operating Income (Expenses) | -112.31 | -474.37 | 1,171 | -2,494 | 7,833 | -13.27 | Upgrade
|
| EBT Excluding Unusual Items | -29,005 | 3,767 | 11,493 | 24,758 | 50,853 | 37,382 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 15,499 | 1,170 | 403.63 | 125,390 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 604.9 | 22.24 | 282.19 | 18.63 | Upgrade
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| Other Unusual Items | - | - | -782.44 | -47.34 | 5,479 | 6,126 | Upgrade
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| Pretax Income | -29,005 | 3,767 | 26,814 | 25,903 | 57,018 | 168,917 | Upgrade
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| Income Tax Expense | -2,196 | 382.07 | 15,299 | 6,345 | 14,120 | 35,602 | Upgrade
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| Earnings From Continuing Operations | -26,809 | 3,385 | 11,515 | 19,558 | 42,897 | 133,316 | Upgrade
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| Minority Interest in Earnings | -859.25 | 783.58 | 4,093 | 4,886 | 6,257 | 2,357 | Upgrade
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| Net Income | -27,668 | 4,169 | 15,608 | 24,444 | 49,154 | 135,672 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,809 | 5,092 | 9,668 | 24,241 | Upgrade
|
| Net Income to Common | -27,668 | 4,169 | 12,799 | 19,352 | 39,487 | 111,431 | Upgrade
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| Net Income Growth | - | -73.29% | -36.15% | -50.27% | -63.77% | 123.23% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 134 | 49 | 49 | 49 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 125 | 134 | 49 | 49 | 49 | 47 | Upgrade
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| Shares Change (YoY) | 170.39% | 173.14% | - | - | 4.16% | -0.00% | Upgrade
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| EPS (Basic) | -220.59 | 31.00 | 259.97 | 393.09 | 802.06 | 2357.68 | Upgrade
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| EPS (Diluted) | -220.59 | 31.00 | 259.97 | 393.00 | 802.00 | 2357.50 | Upgrade
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| EPS Growth | - | -88.08% | -33.85% | -51.00% | -65.98% | 169.54% | Upgrade
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| Free Cash Flow | 366,774 | 612,766 | -11,929 | 90,536 | -248,480 | 15,437 | Upgrade
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| Free Cash Flow Per Share | 2924.21 | 4556.89 | -242.31 | 1839.00 | -5047.19 | 326.62 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 724.638 | Upgrade
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| Gross Margin | 3.24% | 2.93% | 2.87% | 3.88% | 4.38% | 4.08% | Upgrade
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| Operating Margin | 0.87% | 1.43% | 1.48% | 2.06% | 2.45% | 2.20% | Upgrade
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| Profit Margin | -1.15% | 0.09% | 0.20% | 0.36% | 0.75% | 2.41% | Upgrade
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| Free Cash Flow Margin | 15.27% | 13.06% | -0.19% | 1.66% | -4.75% | 0.33% | Upgrade
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| EBITDA | 28,542 | 75,271 | 102,842 | 121,242 | 137,063 | 110,263 | Upgrade
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| EBITDA Margin | 1.19% | 1.60% | 1.60% | 2.23% | 2.62% | 2.38% | Upgrade
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| D&A For EBITDA | 7,600 | 8,083 | 7,514 | 9,089 | 8,862 | 8,552 | Upgrade
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| EBIT | 20,942 | 67,187 | 95,329 | 112,153 | 128,202 | 101,710 | Upgrade
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| EBIT Margin | 0.87% | 1.43% | 1.48% | 2.06% | 2.45% | 2.20% | Upgrade
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| Effective Tax Rate | - | 10.14% | 57.06% | 24.50% | 24.76% | 21.08% | Upgrade
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| Revenue as Reported | 2,402,188 | 4,690,386 | 6,447,221 | 5,446,937 | 5,231,863 | 4,632,330 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.