Tan Dai Hung Plastic JSC (HOSE:TPC)
Vietnam
· Delayed Price · Currency is VND 11,500
+500 (4.55%)
At close: May 9, 2025
Tan Dai Hung Plastic 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 2015 | FY 2014 | FY 2013 | 2008 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | 2008 - 2012 |
| Revenue | 458,646 | 436,557 | 567,046 | 707,016 | 741,824 | 698,712 | Upgrade
|
| Revenue Growth (YoY) | -37.76% | -23.01% | -19.80% | -4.69% | 6.17% | 15.04% | Upgrade
|
| Cost of Revenue | 420,584 | 401,793 | 580,549 | 658,109 | 692,997 | 640,257 | Upgrade
|
| Gross Profit | 38,062 | 34,764 | -13,503 | 48,907 | 48,827 | 58,455 | Upgrade
|
| Selling, General & Admin | 29,183 | 29,050 | 34,147 | 30,762 | 33,024 | 31,516 | Upgrade
|
| Operating Expenses | 29,183 | 29,050 | 34,147 | 30,762 | 33,024 | 31,516 | Upgrade
|
| Operating Income | 8,879 | 5,715 | -47,650 | 18,145 | 15,803 | 26,939 | Upgrade
|
| Interest Expense | -5,068 | -4,892 | -9,012 | - | -10,887 | -11,338 | Upgrade
|
| Interest & Investment Income | 7,717 | 5,934 | 7,227 | - | 12,545 | 7,923 | Upgrade
|
| Currency Exchange Gain (Loss) | 785.83 | 549.18 | -56.53 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,724 | -21.66 | 4,197 | -4,724 | -4,220 | 4,475 | Upgrade
|
| EBT Excluding Unusual Items | 9,590 | 7,283 | -45,295 | 13,421 | 13,241 | 27,998 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,620 | 4,620 | 319.78 | - | - | - | Upgrade
|
| Pretax Income | 14,210 | 11,904 | -44,975 | 13,421 | 13,241 | 27,998 | Upgrade
|
| Income Tax Expense | - | - | 3,801 | 2,841 | 1,507 | 4,546 | Upgrade
|
| Net Income | 14,210 | 11,904 | -48,776 | 10,580 | 11,733 | 23,452 | Upgrade
|
| Net Income to Common | 14,210 | 11,904 | -48,776 | 10,580 | 11,733 | 23,452 | Upgrade
|
| Net Income Growth | 85.00% | - | - | -9.83% | -49.97% | -21.72% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 21 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 21 | - | - | Upgrade
|
| Shares Change (YoY) | 6.25% | - | 5.78% | - | - | - | Upgrade
|
| EPS (Basic) | 630.35 | 528.66 | -2166.20 | 497.00 | - | - | Upgrade
|
| EPS (Diluted) | 630.35 | 528.66 | -2166.20 | 497.00 | - | - | Upgrade
|
| EPS Growth | 74.11% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 5,130 | 12,098 | 72,502 | 69,300 | 51,293 | -124,176 | Upgrade
|
| Free Cash Flow Per Share | 227.59 | 537.28 | 3219.86 | 3255.51 | - | - | Upgrade
|
| Gross Margin | 8.30% | 7.96% | -2.38% | 6.92% | 6.58% | 8.37% | Upgrade
|
| Operating Margin | 1.94% | 1.31% | -8.40% | 2.57% | 2.13% | 3.86% | Upgrade
|
| Profit Margin | 3.10% | 2.73% | -8.60% | 1.50% | 1.58% | 3.36% | Upgrade
|
| Free Cash Flow Margin | 1.12% | 2.77% | 12.79% | 9.80% | 6.91% | -17.77% | Upgrade
|
| EBITDA | 25,239 | 24,456 | -29,545 | 27,925 | 25,200 | 35,446 | Upgrade
|
| EBITDA Margin | 5.50% | 5.60% | -5.21% | 3.95% | 3.40% | 5.07% | Upgrade
|
| D&A For EBITDA | 16,361 | 18,742 | 18,105 | 9,781 | 9,397 | 8,507 | Upgrade
|
| EBIT | 8,879 | 5,715 | -47,650 | 18,145 | 15,803 | 26,939 | Upgrade
|
| EBIT Margin | 1.94% | 1.31% | -8.40% | 2.57% | 2.13% | 3.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.17% | 11.38% | 16.24% | Upgrade
|
| Revenue as Reported | 458,646 | 436,557 | 567,046 | - | 741,824 | 698,712 | Upgrade
|
Updated Mar 23, 2016. Source: S&P Global Market Intelligence. Standard template. Financial Sources.