Truong Thanh Furniture Corporation (HOSE: TTF)
Vietnam
· Delayed Price · Currency is VND 3,000.00
-60.00 (-1.96%)
At close: Nov 1, 2024
Truong Thanh Furniture 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,392,873 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | 720,538 | Upgrade
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| Revenue Growth (YoY) | -12.29% | -22.03% | 24.53% | 32.43% | 68.42% | -31.05% | Upgrade
|
| Cost of Revenue | 1,159,229 | 1,307,056 | 1,693,692 | 1,332,161 | 952,290 | 1,266,583 | Upgrade
|
| Gross Profit | 233,644 | 253,416 | 307,587 | 274,878 | 261,230 | -546,045 | Upgrade
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| Selling, General & Admin | 244,187 | 254,988 | 274,078 | 288,333 | 192,697 | 227,040 | Upgrade
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| Operating Expenses | 244,187 | 254,988 | 274,078 | 288,333 | 192,697 | 227,040 | Upgrade
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| Operating Income | -10,543 | -1,573 | 33,509 | -13,455 | 68,533 | -773,085 | Upgrade
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| Interest Expense | -26,518 | -66,458 | -63,087 | -55,503 | -118,101 | -115,164 | Upgrade
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| Interest & Investment Income | 15,203 | 15,203 | 9,624 | 8,588 | 11,462 | 20,777 | Upgrade
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| Earnings From Equity Investments | 3,307 | 5,827 | -1,670 | -1,787 | -4,298 | -20,646 | Upgrade
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| Currency Exchange Gain (Loss) | 5,578 | 5,578 | 2,976 | 335.3 | -24.45 | -597.63 | Upgrade
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| Other Non Operating Income (Expenses) | -57,139 | -48,628 | -8,249 | -13,858 | 48,945 | -113,991 | Upgrade
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| EBT Excluding Unusual Items | -70,111 | -90,050 | -26,896 | -75,680 | 6,515 | -1,002,707 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,899 | 1,899 | 2,023 | 52,455 | 9,984 | 45.45 | Upgrade
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| Asset Writedown | -39,168 | -39,168 | -1,604 | -1,036 | - | - | Upgrade
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| Other Unusual Items | 15,914 | 15,914 | 26,395 | 25,955 | - | - | Upgrade
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| Pretax Income | -91,466 | -111,405 | -82.09 | 1,693 | 16,499 | -1,002,661 | Upgrade
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| Income Tax Expense | 33,361 | 32,842 | 1,148 | -819.02 | -1,614 | -72.7 | Upgrade
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| Earnings From Continuing Operations | -124,828 | -144,247 | -1,230 | 2,512 | 18,113 | -1,002,588 | Upgrade
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| Minority Interest in Earnings | 7,315 | 10,611 | 4,633 | -11,184 | 12,426 | 105,557 | Upgrade
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| Net Income | -117,512 | -133,636 | 3,404 | -8,672 | 30,539 | -897,032 | Upgrade
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| Net Income to Common | -117,512 | -133,636 | 3,404 | -8,672 | 30,539 | -897,032 | Upgrade
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| Shares Outstanding (Basic) | 410 | 411 | 411 | 318 | 305 | 274 | Upgrade
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| Shares Outstanding (Diluted) | 410 | 411 | 411 | 318 | 305 | 274 | Upgrade
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| Shares Change (YoY) | -0.23% | - | 29.46% | 3.99% | 11.30% | 27.88% | Upgrade
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| EPS (Basic) | -286.56 | -325.00 | 8.28 | -27.30 | 99.99 | -3268.89 | Upgrade
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| EPS (Diluted) | -286.56 | -325.00 | 8.00 | -27.30 | 99.99 | -3269.00 | Upgrade
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| Free Cash Flow | -472,193 | -358,656 | 163,874 | -354,195 | -264,507 | -61,715 | Upgrade
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| Free Cash Flow Per Share | -1151.45 | -872.25 | 398.54 | -1115.18 | -866.02 | -224.90 | Upgrade
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| Gross Margin | 16.77% | 16.24% | 15.37% | 17.10% | 21.53% | -75.78% | Upgrade
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| Operating Margin | -0.76% | -0.10% | 1.67% | -0.84% | 5.65% | -107.29% | Upgrade
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| Profit Margin | -8.44% | -8.56% | 0.17% | -0.54% | 2.52% | -124.49% | Upgrade
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| Free Cash Flow Margin | -33.90% | -22.98% | 8.19% | -22.04% | -21.80% | -8.57% | Upgrade
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| EBITDA | 55,025 | 60,783 | 103,577 | 40,173 | 128,671 | -635,027 | Upgrade
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| EBITDA Margin | 3.95% | 3.90% | 5.18% | 2.50% | 10.60% | -88.13% | Upgrade
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| D&A For EBITDA | 65,568 | 62,355 | 70,068 | 53,628 | 60,138 | 138,059 | Upgrade
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| EBIT | -10,543 | -1,573 | 33,509 | -13,455 | 68,533 | -773,085 | Upgrade
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| EBIT Margin | -0.76% | -0.10% | 1.67% | -0.84% | 5.65% | -107.29% | Upgrade
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| Revenue as Reported | 1,392,873 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | 720,538 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.