Techno - Agricultural Supplying JSC (HOSE: TSC)
Vietnam
· Delayed Price · Currency is VND 2,470.00
0.00 (0.00%)
At close: Dec 20, 2024
HOSE: TSC 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 588,334 | 474,906 | 897,673 | 517,481 | 460,146 | 416,769 | Upgrade
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| Revenue Growth (YoY) | 23.21% | -47.10% | 73.47% | 12.46% | 10.41% | -46.46% | Upgrade
|
| Cost of Revenue | 457,287 | 384,340 | 722,390 | 417,622 | 387,122 | 355,430 | Upgrade
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| Gross Profit | 131,048 | 90,566 | 175,283 | 99,858 | 73,024 | 61,339 | Upgrade
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| Selling, General & Admin | 151,335 | 134,294 | 238,735 | 116,371 | 51,485 | 65,776 | Upgrade
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| Operating Expenses | 151,335 | 134,294 | 238,735 | 116,371 | 51,485 | 65,776 | Upgrade
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| Operating Income | -20,287 | -43,728 | -63,452 | -16,513 | 21,539 | -4,437 | Upgrade
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| Interest Expense | -11,196 | -11,794 | -6,732 | -3,704 | -1,149 | -1,461 | Upgrade
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| Interest & Investment Income | 12,732 | 10,071 | 2,007 | 10,802 | 1,729 | 3,550 | Upgrade
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| Earnings From Equity Investments | -11,444 | -12,606 | -11,648 | -11,413 | -6,155 | 1,265 | Upgrade
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| Currency Exchange Gain (Loss) | 964.38 | 471.76 | -1,651 | 1,813 | 826.14 | 831.07 | Upgrade
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| Other Non Operating Income (Expenses) | 964.13 | 1,108 | 2,909 | -118.63 | 376.77 | 6,394 | Upgrade
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| EBT Excluding Unusual Items | -28,267 | -56,478 | -78,568 | -19,133 | 17,168 | 6,142 | Upgrade
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| Gain (Loss) on Sale of Investments | 52,320 | 63,863 | 40,917 | 72,040 | 4,035 | 306.38 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 84,515 | 1.82 | 81.8 | Upgrade
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| Pretax Income | 24,053 | 7,385 | -37,651 | 137,423 | 21,205 | 6,530 | Upgrade
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| Income Tax Expense | 19,900 | 18,586 | 8,772 | 5,367 | 4,417 | 5,780 | Upgrade
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| Earnings From Continuing Operations | 4,153 | -11,200 | -46,423 | 132,055 | 16,788 | 749.67 | Upgrade
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| Minority Interest in Earnings | -21,409 | -8,449 | 4,688 | -17,219 | 103.31 | 635.81 | Upgrade
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| Net Income | -17,256 | -19,649 | -41,734 | 114,836 | 16,891 | 1,385 | Upgrade
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| Net Income to Common | -17,256 | -19,649 | -41,734 | 114,836 | 16,891 | 1,385 | Upgrade
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| Net Income Growth | - | - | - | 579.85% | 1119.17% | - | Upgrade
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| Shares Outstanding (Basic) | 197 | 197 | 179 | 148 | 148 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 197 | 197 | 179 | 148 | 148 | 148 | Upgrade
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| Shares Change (YoY) | 0.14% | 9.77% | 21.46% | - | - | - | Upgrade
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| EPS (Basic) | -87.66 | -99.81 | -232.72 | 777.77 | 114.40 | 9.38 | Upgrade
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| EPS (Diluted) | -87.84 | -100.00 | -233.00 | 777.77 | 114.40 | 9.38 | Upgrade
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| EPS Growth | - | - | - | 579.85% | 1119.17% | - | Upgrade
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| Free Cash Flow | -70,460 | -134,536 | -538,316 | -180,618 | 23,413 | 8,419 | Upgrade
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| Free Cash Flow Per Share | -357.92 | -683.41 | -3001.79 | -1223.30 | 158.57 | 57.02 | Upgrade
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| Gross Margin | 22.27% | 19.07% | 19.53% | 19.30% | 15.87% | 14.72% | Upgrade
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| Operating Margin | -3.45% | -9.21% | -7.07% | -3.19% | 4.68% | -1.06% | Upgrade
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| Profit Margin | -2.93% | -4.14% | -4.65% | 22.19% | 3.67% | 0.33% | Upgrade
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| Free Cash Flow Margin | -11.98% | -28.33% | -59.97% | -34.90% | 5.09% | 2.02% | Upgrade
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| EBITDA | 61,837 | 42,850 | 26,600 | 36,996 | 38,703 | 12,086 | Upgrade
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| EBITDA Margin | 10.51% | 9.02% | 2.96% | 7.15% | 8.41% | 2.90% | Upgrade
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| D&A For EBITDA | 82,124 | 86,578 | 90,051 | 53,509 | 17,164 | 16,523 | Upgrade
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| EBIT | -20,287 | -43,728 | -63,452 | -16,513 | 21,539 | -4,437 | Upgrade
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| EBIT Margin | -3.45% | -9.21% | -7.07% | -3.19% | 4.68% | -1.06% | Upgrade
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| Effective Tax Rate | 82.73% | 251.65% | - | 3.91% | 20.83% | 88.52% | Upgrade
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| Revenue as Reported | 588,334 | 474,906 | 897,673 | 517,481 | 460,146 | 416,769 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.