Tin Nghia Industrial Park Development Joint-Stock Company (HOSE:TIP)

HOSE:TIP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2012	FY 2011	FY 2010
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Revenue	163,045	167,857	157,745	172,257	82,483	74,050
Revenue Growth (YoY)	-13.48%	6.41%	-8.43%	108.84%	11.39%	45.34%
Cost of Revenue	64,565	70,135	70,557	103,653	27,680	35,472
Gross Profit	98,480	97,722	87,187	68,605	54,803	38,578
Selling, General & Admin	28,644	30,714	31,513	20,753	11,160	11,083
Operating Expenses	28,644	30,714	31,513	20,753	11,160	11,083
Operating Income	69,835	67,008	55,675	47,852	43,643	27,495
Interest Expense	-15.65	-	-	-15,319	-5,785	-3,623
Interest & Investment Income	163,442	160,113	177,599	12,320	16,517	18,415
Earnings From Equity Investments	6,229	5,802	-1,401	-	-	-
Currency Exchange Gain (Loss)	0.15	0.15	0.09	-	-	-
Other Non Operating Income (Expenses)	-1,297	-1,693	-1,536	-3,604	-11,693	68.02
EBT Excluding Unusual Items	238,193	231,229	230,337	41,250	42,682	42,355
Gain (Loss) on Sale of Investments	-4,686	10,642	-13,312	-	-	-
Gain (Loss) on Sale of Assets	624.52	624.52	211.82	-	-	-
Other Unusual Items	-11,487	-11,487	-	-	-	-
Pretax Income	222,645	231,008	217,237	41,250	42,682	42,355
Income Tax Expense	44,167	44,453	38,855	8,655	6,863	10,737
Earnings From Continuing Operations	178,478	186,555	178,382	32,595	35,819	31,618
Minority Interest in Earnings	-4,003	-4,058	-4,449	4,306	-	-
Net Income	174,475	182,497	173,933	36,901	35,819	31,618
Preferred Dividends & Other Adjustments	-	-	10,247	-	-	-
Net Income to Common	174,475	182,497	163,686	36,901	35,819	31,618
Net Income Growth	329.59%	4.92%	371.35%	3.02%	13.29%	9.26%
Shares Outstanding (Basic)	65	65	65	17	-	17
Shares Outstanding (Diluted)	65	65	65	17	-	17
Shares Change (YoY)	274.94%	-	275.07%	-	-	-0.03%
EPS (Basic)	2684.67	2807.30	2517.94	2129.00	-	1824.00
EPS (Diluted)	2684.67	2807.30	2517.94	2129.00	-	1824.00
EPS Growth	14.57%	11.49%	18.27%	-	-	9.29%
Free Cash Flow	48,955	47,808	7,271	47,796	24,030	27,915
Free Cash Flow Per Share	753.27	735.41	111.85	2757.62	-	1610.39
Dividend Per Share	-	-	1500.000	-	-	-
Gross Margin	60.40%	58.22%	55.27%	39.83%	66.44%	52.10%
Operating Margin	42.83%	39.92%	35.29%	27.78%	52.91%	37.13%
Profit Margin	107.01%	108.72%	103.77%	21.42%	43.43%	42.70%
Free Cash Flow Margin	30.03%	28.48%	4.61%	27.75%	29.13%	37.70%
EBITDA	76,073	73,364	61,649	57,563	51,943	42,908
EBITDA Margin	46.66%	43.71%	39.08%	33.42%	62.97%	57.95%
D&A For EBITDA	6,238	6,357	5,974	9,711	8,300	15,413
EBIT	69,835	67,008	55,675	47,852	43,643	27,495
EBIT Margin	42.83%	39.92%	35.29%	27.78%	52.91%	37.13%
Effective Tax Rate	19.84%	19.24%	17.89%	20.98%	16.08%	25.35%
Revenue as Reported	163,045	167,857	157,745	172,257	82,483	74,050

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