Thanh Thanh JSC (HNX:TTC)
8,800.00
0.00 (0.00%)
At close: May 7, 2025
Thanh Thanh 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 165,673 | 172,525 | 227,620 | 313,147 | 238,244 | 297,203 | Upgrade
|
Revenue Growth (YoY) | -35.06% | -24.20% | -27.31% | 31.44% | -19.84% | -23.17% | Upgrade
|
Cost of Revenue | 142,802 | 148,593 | 196,612 | 269,813 | 201,381 | 251,123 | Upgrade
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Gross Profit | 22,871 | 23,931 | 31,008 | 43,335 | 36,863 | 46,080 | Upgrade
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Selling, General & Admin | 19,471 | 19,857 | 23,437 | 25,936 | 24,997 | 25,685 | Upgrade
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Operating Expenses | 19,471 | 19,857 | 23,437 | 25,936 | 24,997 | 25,685 | Upgrade
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Operating Income | 3,399 | 4,075 | 7,571 | 17,399 | 11,866 | 20,396 | Upgrade
|
Interest Expense | -34.33 | -46.25 | -8.43 | - | -38.51 | - | Upgrade
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Interest & Investment Income | 365.81 | 434.01 | 854.12 | 713.8 | 409.67 | 387.06 | Upgrade
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Currency Exchange Gain (Loss) | -17.82 | -17.82 | -30.74 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -805.62 | -836.82 | -128.97 | -3,684 | 3,646 | -1,922 | Upgrade
|
EBT Excluding Unusual Items | 2,907 | 3,608 | 8,257 | 14,429 | 15,883 | 18,860 | Upgrade
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Gain (Loss) on Sale of Assets | 286.82 | 286.82 | 1,270 | - | - | - | Upgrade
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Pretax Income | 3,194 | 3,895 | 9,526 | 14,429 | 15,883 | 18,860 | Upgrade
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Income Tax Expense | 708.89 | 849.12 | 1,953 | 2,922 | 3,192 | 3,814 | Upgrade
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Net Income | 2,485 | 3,046 | 7,574 | 11,507 | 12,691 | 15,047 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 1,800 | - | - | - | Upgrade
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Net Income to Common | 2,485 | 3,046 | 5,774 | 11,507 | 12,691 | 15,047 | Upgrade
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Net Income Growth | -67.05% | -59.79% | -34.18% | -9.34% | -15.65% | -0.14% | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Change (YoY) | 0.60% | - | 0.00% | -0.02% | 0.02% | 0.01% | Upgrade
|
EPS (Basic) | 415.97 | 512.69 | 971.90 | 1937.00 | 2136.00 | 2533.00 | Upgrade
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EPS (Diluted) | 415.97 | 512.69 | 971.90 | 1937.00 | 2136.00 | 2533.00 | Upgrade
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EPS Growth | -67.24% | -47.25% | -49.82% | -9.32% | -15.67% | -0.16% | Upgrade
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Free Cash Flow | 5,300 | -1,151 | 4,226 | -6,266 | 35,832 | 1,621 | Upgrade
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Free Cash Flow Per Share | 887.08 | -193.74 | 711.36 | -1054.86 | 6030.65 | 272.88 | Upgrade
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Dividend Per Share | - | - | 800.000 | 1200.000 | 1500.000 | - | Upgrade
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Dividend Growth | - | - | -33.33% | -20.00% | - | - | Upgrade
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Gross Margin | 13.80% | 13.87% | 13.62% | 13.84% | 15.47% | 15.50% | Upgrade
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Operating Margin | 2.05% | 2.36% | 3.33% | 5.56% | 4.98% | 6.86% | Upgrade
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Profit Margin | 1.50% | 1.76% | 2.54% | 3.67% | 5.33% | 5.06% | Upgrade
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Free Cash Flow Margin | 3.20% | -0.67% | 1.86% | -2.00% | 15.04% | 0.55% | Upgrade
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EBITDA | 7,695 | 8,578 | 12,902 | - | - | - | Upgrade
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EBITDA Margin | 4.64% | 4.97% | 5.67% | - | - | - | Upgrade
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D&A For EBITDA | 4,296 | 4,503 | 5,331 | - | - | - | Upgrade
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EBIT | 3,399 | 4,075 | 7,571 | 17,399 | 11,866 | 20,396 | Upgrade
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EBIT Margin | 2.05% | 2.36% | 3.33% | 5.56% | 4.98% | 6.86% | Upgrade
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Effective Tax Rate | 22.19% | 21.80% | 20.50% | 20.25% | 20.10% | 20.22% | Upgrade
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Revenue as Reported | 165,673 | 172,525 | 227,620 | 313,147 | 238,244 | 297,203 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.