Tasco JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021	2015 - 2019
Revenue	33,723,539	30,228,885	10,981,750	1,073,161	870,395	750,525	Upgrade
Revenue Growth (YoY)	52.76%	175.27%	923.31%	23.30%	15.97%	-32.21%	Upgrade
Cost of Revenue	30,647,991	27,554,726	9,949,960	683,111	590,368	665,348	Upgrade
Gross Profit	3,075,548	2,674,159	1,031,790	390,051	280,027	85,177	Upgrade
Selling, General & Admin	2,698,190	2,522,256	916,700	267,662	165,902	149,272	Upgrade
Operating Expenses	2,698,190	2,522,256	916,700	267,662	165,902	149,272	Upgrade
Operating Income	377,358	151,903	115,090	122,389	114,126	-64,095	Upgrade
Interest Expense	-734,239	-623,498	-385,698	-310,148	-308,473	-197,291	Upgrade
Interest & Investment Income	285,299	235,492	121,102	59,087	10,433	12,693	Upgrade
Earnings From Equity Investments	-17,445	-25,148	-18,628	12,100	6,165	-10,965	Upgrade
Other Non Operating Income (Expenses)	83,082	220,750	-5,273	198.93	-2,103	-34,676	Upgrade
EBT Excluding Unusual Items	-5,945	-40,501	-173,408	-116,373	-179,853	-294,333	Upgrade
Gain (Loss) on Sale of Investments	466,323	466,323	229,254	307,356	230,034	47,309	Upgrade
Pretax Income	460,379	425,823	55,846	190,983	50,181	-247,023	Upgrade
Income Tax Expense	134,101	121,075	-502.75	47,137	6,027	-3,581	Upgrade
Earnings From Continuing Operations	326,277	304,747	56,349	143,846	44,153	-243,443	Upgrade
Minority Interest in Earnings	-165,737	-148,492	-9,153	719.72	17,431	8,381	Upgrade
Net Income	160,540	156,255	47,196	144,565	61,584	-235,062	Upgrade
Preferred Dividends & Other Adjustments	-	-	1,143	-	615.9	-	Upgrade
Net Income to Common	160,540	156,255	46,053	144,565	60,968	-235,062	Upgrade
Net Income Growth	164.70%	231.08%	-67.35%	134.75%	-	-	Upgrade
Shares Outstanding (Basic)	893	893	520	349	272	269	Upgrade
Shares Outstanding (Diluted)	1,071	1,071	636	1,009	272	269	Upgrade
Shares Change (YoY)	31.01%	68.34%	-36.93%	270.96%	1.22%	6.49%	Upgrade
EPS (Basic)	179.87	175.07	88.56	414.66	224.21	-875.03	Upgrade
EPS (Diluted)	149.89	145.89	72.39	143.32	224.21	-875.03	Upgrade
EPS Growth	105.91%	101.53%	-49.49%	-36.08%	-	-	Upgrade
Free Cash Flow	1,047,691	1,351,141	1,383,090	288,394	-274,162	91,138	Upgrade
Free Cash Flow Per Share	978.22	1261.55	2173.98	285.90	-1008.25	339.27	Upgrade
Gross Margin	9.12%	8.85%	9.40%	36.35%	32.17%	11.35%	Upgrade
Operating Margin	1.12%	0.50%	1.05%	11.40%	13.11%	-8.54%	Upgrade
Profit Margin	0.48%	0.52%	0.42%	13.47%	7.00%	-31.32%	Upgrade
Free Cash Flow Margin	3.11%	4.47%	12.59%	26.87%	-31.50%	12.14%	Upgrade
EBITDA	1,219,261	997,324	610,052	414,187	366,196	187,279	Upgrade
EBITDA Margin	3.62%	3.30%	5.56%	38.59%	42.07%	24.95%	Upgrade
D&A For EBITDA	841,903	845,421	494,962	291,798	252,071	251,374	Upgrade
EBIT	377,358	151,903	115,090	122,389	114,126	-64,095	Upgrade
EBIT Margin	1.12%	0.50%	1.05%	11.40%	13.11%	-8.54%	Upgrade
Effective Tax Rate	29.13%	28.43%	-	24.68%	12.01%	-	Upgrade
Revenue as Reported	33,723,539	30,228,885	10,981,750	1,073,161	870,395	750,525	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.