Tay Ninh Rubber JSC (HOSE:TRC)
Vietnam
· Delayed Price · Currency is VND 65,800
+800 (1.23%)
At close: Apr 24, 2025
Tay Ninh Rubber 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 744,135 | 562,679 | 523,464 | 417,464 | 361,522 | Upgrade
|
| Revenue Growth (YoY) | 32.25% | 7.49% | 25.39% | 15.47% | 8.31% | Upgrade
|
| Cost of Revenue | 473,240 | 447,856 | 416,494 | 318,625 | 295,405 | Upgrade
|
| Gross Profit | 270,894 | 114,823 | 106,970 | 98,839 | 66,117 | Upgrade
|
| Selling, General & Admin | 58,683 | 53,188 | 40,273 | 36,956 | 30,121 | Upgrade
|
| Other Operating Expenses | 14.96 | 10.12 | 46.65 | 35.75 | 45.91 | Upgrade
|
| Operating Expenses | 58,698 | 53,198 | 40,320 | 36,992 | 30,167 | Upgrade
|
| Operating Income | 212,196 | 61,625 | 66,650 | 61,847 | 35,950 | Upgrade
|
| Interest Expense | -10,521 | -15,939 | -12,127 | -6,281 | -758.54 | Upgrade
|
| Interest & Investment Income | 18,077 | 18,968 | 6,334 | 16,335 | 7,432 | Upgrade
|
| Earnings From Equity Investments | -11,699 | -6,666 | -190.13 | 341.22 | 1,010 | Upgrade
|
| Currency Exchange Gain (Loss) | 712.38 | 450.32 | 1,534 | -145.55 | -57.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 32,880 | 15,466 | 26,883 | 41,416 | 62,423 | Upgrade
|
| EBT Excluding Unusual Items | 241,646 | 73,904 | 89,085 | 113,512 | 105,999 | Upgrade
|
| Gain (Loss) on Sale of Investments | 181.7 | 18.34 | 78.05 | -255.18 | 3,579 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 501.56 | - | - | 1,054 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.7 | Upgrade
|
| Pretax Income | 241,827 | 74,423 | 89,163 | 113,257 | 110,632 | Upgrade
|
| Income Tax Expense | 20,542 | 6,832 | 13,738 | 16,039 | 18,352 | Upgrade
|
| Net Income | 221,285 | 67,591 | 75,425 | 97,218 | 92,280 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 25,612 | 32,423 | 27,308 | Upgrade
|
| Net Income to Common | 221,285 | 67,591 | 49,813 | 64,795 | 64,972 | Upgrade
|
| Net Income Growth | 227.39% | -10.39% | -22.42% | 5.35% | 10.71% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| EPS (Basic) | 7597.76 | 2320.74 | 1710.32 | 2224.73 | 2230.79 | Upgrade
|
| EPS (Diluted) | 7597.76 | 2320.74 | 1710.32 | 2224.73 | 2230.79 | Upgrade
|
| EPS Growth | 227.39% | 35.69% | -23.12% | -0.27% | -2.96% | Upgrade
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| Free Cash Flow | 268,404 | 59,101 | 6,558 | -15,132 | -32,201 | Upgrade
|
| Free Cash Flow Per Share | 9215.58 | 2029.22 | 225.16 | -519.57 | -1105.61 | Upgrade
|
| Dividend Per Share | - | 900.000 | 1000.000 | 1900.000 | 1900.000 | Upgrade
|
| Dividend Growth | - | -10.00% | -47.37% | - | 5.56% | Upgrade
|
| Gross Margin | 36.40% | 20.41% | 20.43% | 23.68% | 18.29% | Upgrade
|
| Operating Margin | 28.52% | 10.95% | 12.73% | 14.82% | 9.94% | Upgrade
|
| Profit Margin | 29.74% | 12.01% | 9.52% | 15.52% | 17.97% | Upgrade
|
| Free Cash Flow Margin | 36.07% | 10.50% | 1.25% | -3.62% | -8.91% | Upgrade
|
| EBITDA | 265,793 | 107,834 | 105,452 | 91,536 | 63,287 | Upgrade
|
| EBITDA Margin | 35.72% | 19.16% | 20.14% | 21.93% | 17.51% | Upgrade
|
| D&A For EBITDA | 53,597 | 46,210 | 38,802 | 29,688 | 27,337 | Upgrade
|
| EBIT | 212,196 | 61,625 | 66,650 | 61,847 | 35,950 | Upgrade
|
| EBIT Margin | 28.52% | 10.95% | 12.73% | 14.82% | 9.94% | Upgrade
|
| Effective Tax Rate | 8.49% | 9.18% | 15.41% | 14.16% | 16.59% | Upgrade
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| Revenue as Reported | 744,135 | 562,679 | 523,464 | 417,464 | 361,522 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.