Truong Thanh Furniture Corporation (HOSE:TTF)
Vietnam · Delayed Price · Currency is VND 2,290.00
-60.00 (-2.55%)
At close: May 22, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,347,428 | 1,241,876 | 1,223,290 | 1,560,471 | 2,001,279 | 1,607,040 | |
Revenue Growth (YoY) | 24.92% | 1.52% | -21.61% | -22.03% | 24.53% | 32.43% |
Cost of Revenue | 1,128,267 | 1,029,711 | 1,096,895 | 1,307,056 | 1,693,692 | 1,332,161 |
Gross Profit | 219,160 | 212,165 | 126,395 | 253,416 | 307,587 | 274,878 |
Selling, General & Admin | 259,326 | 246,265 | 174,694 | 254,988 | 274,078 | 288,333 |
Operating Expenses | 259,326 | 246,265 | 174,694 | 254,988 | 274,078 | 288,333 |
Operating Income | -40,166 | -34,101 | -48,300 | -1,573 | 33,509 | -13,455 |
Interest Expense | -68,829 | -67,446 | -69,430 | -66,458 | -63,087 | -55,503 |
Interest & Investment Income | 8,197 | 8,707 | 14,248 | 15,203 | 9,624 | 8,588 |
Earnings From Equity Investments | 2,319 | 2,080 | 2,331 | 5,827 | -1,670 | -1,787 |
Currency Exchange Gain (Loss) | 1,686 | 1,342 | 7,036 | 5,578 | 2,976 | 335.3 |
Other Non Operating Income (Expenses) | -6,664 | 47,970 | 36,141 | -48,628 | -8,249 | -13,858 |
EBT Excluding Unusual Items | -103,456 | -41,447 | -57,974 | -90,050 | -26,896 | -75,680 |
Gain (Loss) on Sale of Investments | 54,284 | 54,284 | 57,530 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 4,301 | 1,899 | 2,023 | 52,455 |
Asset Writedown | -4,099 | -4,099 | -694.53 | -39,168 | -1,604 | -1,036 |
Other Unusual Items | 1,718 | 1,718 | 4,498 | 15,914 | 26,395 | 25,955 |
Pretax Income | -51,553 | 10,457 | 7,662 | -111,405 | -82.09 | 1,693 |
Income Tax Expense | -73.79 | -65.26 | 335.87 | 32,842 | 1,148 | -819.02 |
Earnings From Continuing Operations | -51,479 | 10,522 | 7,326 | -144,247 | -1,230 | 2,512 |
Minority Interest in Earnings | -1,431 | 516.36 | -1,158 | 10,611 | 4,633 | -11,184 |
Net Income | -52,909 | 11,038 | 6,168 | -133,636 | 3,404 | -8,672 |
Net Income to Common | -52,909 | 11,038 | 6,168 | -133,636 | 3,404 | -8,672 |
Net Income Growth | - | 78.96% | - | - | - | - |
Shares Outstanding (Basic) | 411 | 411 | 411 | 411 | 411 | 318 |
Shares Outstanding (Diluted) | 411 | 411 | 411 | 411 | 411 | 318 |
Shares Change (YoY) | - | - | - | - | 29.46% | 3.99% |
EPS (Basic) | -128.68 | 26.85 | 15.00 | -325.00 | 8.28 | -27.30 |
EPS (Diluted) | -128.68 | 26.85 | 15.00 | -325.00 | 8.00 | -27.30 |
EPS Growth | - | 78.97% | - | - | - | - |
Free Cash Flow | -246,440 | -217,798 | -171,690 | -358,656 | 163,874 | -354,195 |
Free Cash Flow Per Share | -599.34 | -529.69 | -417.55 | -872.25 | 398.54 | -1115.18 |
Gross Margin | 16.27% | 17.08% | 10.33% | 16.24% | 15.37% | 17.11% |
Operating Margin | -2.98% | -2.75% | -3.95% | -0.10% | 1.67% | -0.84% |
Profit Margin | -3.93% | 0.89% | 0.50% | -8.56% | 0.17% | -0.54% |
Free Cash Flow Margin | -18.29% | -17.54% | -14.04% | -22.98% | 8.19% | -22.04% |
EBITDA | 26,306 | 33,093 | 15,212 | 64,312 | 103,577 | 40,173 |
EBITDA Margin | 1.95% | 2.67% | 1.24% | 4.12% | 5.18% | 2.50% |
D&A For EBITDA | 66,472 | 67,194 | 63,511 | 65,884 | 70,068 | 53,628 |
EBIT | -40,166 | -34,101 | -48,300 | -1,573 | 33,509 | -13,455 |
EBIT Margin | -2.98% | -2.75% | -3.95% | -0.10% | 1.67% | -0.84% |
Effective Tax Rate | - | - | 4.38% | - | - | - |
Revenue as Reported | 1,347,428 | 1,241,876 | 1,223,290 | 1,560,471 | 2,001,279 | 1,607,040 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.