Truong Thanh Furniture Corporation (HOSE:TTF)
Vietnam
· Delayed Price · Currency is VND 3,250.00
+30.00 (0.93%)
At close: Feb 19, 2025
Truong Thanh Furniture 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,224,423 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | Upgrade
|
| Revenue Growth (YoY) | -21.54% | -22.03% | 24.53% | 32.43% | 68.42% | Upgrade
|
| Cost of Revenue | 1,083,925 | 1,307,056 | 1,693,692 | 1,332,161 | 952,290 | Upgrade
|
| Gross Profit | 140,498 | 253,416 | 307,587 | 274,878 | 261,230 | Upgrade
|
| Selling, General & Admin | 207,132 | 254,988 | 274,078 | 288,333 | 192,697 | Upgrade
|
| Operating Expenses | 207,132 | 254,988 | 274,078 | 288,333 | 192,697 | Upgrade
|
| Operating Income | -66,634 | -1,573 | 33,509 | -13,455 | 68,533 | Upgrade
|
| Interest Expense | -61,755 | -66,458 | -63,087 | -55,503 | -118,101 | Upgrade
|
| Interest & Investment Income | 39,922 | 15,203 | 9,624 | 8,588 | 11,462 | Upgrade
|
| Earnings From Equity Investments | 1,220 | 5,827 | -1,670 | -1,787 | -4,298 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,980 | 5,578 | 2,976 | 335.3 | -24.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 91,118 | -48,628 | -8,249 | -13,858 | 48,945 | Upgrade
|
| EBT Excluding Unusual Items | 11,851 | -90,050 | -26,896 | -75,680 | 6,515 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1,899 | 2,023 | 52,455 | 9,984 | Upgrade
|
| Asset Writedown | - | -39,168 | -1,604 | -1,036 | - | Upgrade
|
| Other Unusual Items | - | 15,914 | 26,395 | 25,955 | - | Upgrade
|
| Pretax Income | 11,851 | -111,405 | -82.09 | 1,693 | 16,499 | Upgrade
|
| Income Tax Expense | 492.09 | 32,842 | 1,148 | -819.02 | -1,614 | Upgrade
|
| Earnings From Continuing Operations | 11,359 | -144,247 | -1,230 | 2,512 | 18,113 | Upgrade
|
| Minority Interest in Earnings | 1,102 | 10,611 | 4,633 | -11,184 | 12,426 | Upgrade
|
| Net Income | 12,461 | -133,636 | 3,404 | -8,672 | 30,539 | Upgrade
|
| Net Income to Common | 12,461 | -133,636 | 3,404 | -8,672 | 30,539 | Upgrade
|
| Shares Outstanding (Basic) | 411 | 411 | 411 | 318 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 411 | 411 | 411 | 318 | 305 | Upgrade
|
| Shares Change (YoY) | - | - | 29.46% | 3.99% | 11.30% | Upgrade
|
| EPS (Basic) | 30.31 | -325.00 | 8.28 | -27.30 | 99.99 | Upgrade
|
| EPS (Diluted) | 30.31 | -325.00 | 8.00 | -27.30 | 99.99 | Upgrade
|
| Free Cash Flow | -133,841 | -358,656 | 163,874 | -354,195 | -264,507 | Upgrade
|
| Free Cash Flow Per Share | -325.50 | -872.25 | 398.54 | -1115.18 | -866.02 | Upgrade
|
| Gross Margin | 11.47% | 16.24% | 15.37% | 17.10% | 21.53% | Upgrade
|
| Operating Margin | -5.44% | -0.10% | 1.67% | -0.84% | 5.65% | Upgrade
|
| Profit Margin | 1.02% | -8.56% | 0.17% | -0.54% | 2.52% | Upgrade
|
| Free Cash Flow Margin | -10.93% | -22.98% | 8.19% | -22.04% | -21.80% | Upgrade
|
| EBITDA | -6,592 | 60,783 | 103,577 | 40,173 | 128,671 | Upgrade
|
| EBITDA Margin | -0.54% | 3.90% | 5.18% | 2.50% | 10.60% | Upgrade
|
| D&A For EBITDA | 60,042 | 62,355 | 70,068 | 53,628 | 60,138 | Upgrade
|
| EBIT | -66,634 | -1,573 | 33,509 | -13,455 | 68,533 | Upgrade
|
| EBIT Margin | -5.44% | -0.10% | 1.67% | -0.84% | 5.65% | Upgrade
|
| Effective Tax Rate | 4.15% | - | - | - | - | Upgrade
|
| Revenue as Reported | 1,224,423 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.