Truong Thanh Furniture Corporation (HOSE:TTF)
Vietnam
· Delayed Price · Currency is VND 2,420.00
+20.00 (0.83%)
At close: Apr 24, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,223,290 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | Upgrade
|
| Revenue Growth (YoY) | -21.61% | -22.03% | 24.53% | 32.43% | 68.42% | Upgrade
|
| Cost of Revenue | 1,096,895 | 1,307,056 | 1,693,692 | 1,332,161 | 952,290 | Upgrade
|
| Gross Profit | 126,395 | 253,416 | 307,587 | 274,878 | 261,230 | Upgrade
|
| Selling, General & Admin | 174,694 | 254,988 | 274,078 | 288,333 | 192,697 | Upgrade
|
| Operating Expenses | 174,694 | 254,988 | 274,078 | 288,333 | 192,697 | Upgrade
|
| Operating Income | -48,300 | -1,573 | 33,509 | -13,455 | 68,533 | Upgrade
|
| Interest Expense | -69,430 | -66,458 | -63,087 | -55,503 | -118,101 | Upgrade
|
| Interest & Investment Income | 14,248 | 15,203 | 9,624 | 8,588 | 11,462 | Upgrade
|
| Earnings From Equity Investments | 2,331 | 5,827 | -1,670 | -1,787 | -4,298 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,036 | 5,578 | 2,976 | 335.3 | -24.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 36,141 | -48,628 | -8,249 | -13,858 | 48,945 | Upgrade
|
| EBT Excluding Unusual Items | -57,974 | -90,050 | -26,896 | -75,680 | 6,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | 57,530 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,301 | 1,899 | 2,023 | 52,455 | 9,984 | Upgrade
|
| Asset Writedown | -694.53 | -39,168 | -1,604 | -1,036 | - | Upgrade
|
| Other Unusual Items | 4,498 | 15,914 | 26,395 | 25,955 | - | Upgrade
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| Pretax Income | 7,662 | -111,405 | -82.09 | 1,693 | 16,499 | Upgrade
|
| Income Tax Expense | 335.87 | 32,842 | 1,148 | -819.02 | -1,614 | Upgrade
|
| Earnings From Continuing Operations | 7,326 | -144,247 | -1,230 | 2,512 | 18,113 | Upgrade
|
| Minority Interest in Earnings | -1,158 | 10,611 | 4,633 | -11,184 | 12,426 | Upgrade
|
| Net Income | 6,168 | -133,636 | 3,404 | -8,672 | 30,539 | Upgrade
|
| Preferred Dividends & Other Adjustments | -92.67 | - | - | - | - | Upgrade
|
| Net Income to Common | 6,261 | -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) | 15.23 | -325.00 | 8.28 | -27.30 | 99.99 | Upgrade
|
| EPS (Diluted) | 15.00 | -325.00 | 8.00 | -27.30 | 99.99 | Upgrade
|
| Free Cash Flow | -171,690 | -358,656 | 163,874 | -354,195 | -264,507 | Upgrade
|
| Free Cash Flow Per Share | -417.55 | -872.25 | 398.54 | -1115.18 | -866.02 | Upgrade
|
| Gross Margin | 10.33% | 16.24% | 15.37% | 17.11% | 21.53% | Upgrade
|
| Operating Margin | -3.95% | -0.10% | 1.67% | -0.84% | 5.65% | Upgrade
|
| Profit Margin | 0.51% | -8.56% | 0.17% | -0.54% | 2.52% | Upgrade
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| Free Cash Flow Margin | -14.04% | -22.98% | 8.19% | -22.04% | -21.80% | Upgrade
|
| EBITDA | 12,623 | 64,312 | 103,577 | 40,173 | 128,671 | Upgrade
|
| EBITDA Margin | 1.03% | 4.12% | 5.18% | 2.50% | 10.60% | Upgrade
|
| D&A For EBITDA | 60,923 | 65,884 | 70,068 | 53,628 | 60,138 | Upgrade
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| EBIT | -48,300 | -1,573 | 33,509 | -13,455 | 68,533 | Upgrade
|
| EBIT Margin | -3.95% | -0.10% | 1.67% | -0.84% | 5.65% | Upgrade
|
| Effective Tax Rate | 4.38% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,223,290 | 1,560,471 | 2,001,279 | 1,607,040 | 1,213,519 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.