Thu Duc Trading and Import-Export JSC (HNX:TMC)
Vietnam
· Delayed Price · Currency is VND 8,000.00
-500.00 (-5.88%)
At close: Mar 6, 2026
HNX:TMC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,459,126 | 2,489,001 | 2,539,694 | 3,073,840 | 1,568,205 | Upgrade
|
| Revenue Growth (YoY) | -1.20% | -2.00% | -17.38% | 96.01% | 10.71% | Upgrade
|
| Cost of Revenue | 2,307,213 | 2,348,055 | 2,408,083 | 2,953,520 | 1,448,382 | Upgrade
|
| Gross Profit | 151,913 | 140,945 | 131,612 | 120,320 | 119,823 | Upgrade
|
| Selling, General & Admin | 144,654 | 131,526 | 124,720 | 117,364 | 105,980 | Upgrade
|
| Operating Expenses | 144,654 | 131,526 | 124,720 | 117,364 | 105,980 | Upgrade
|
| Operating Income | 7,258 | 9,420 | 6,891 | 2,957 | 13,844 | Upgrade
|
| Interest Expense | - | - | - | -12.66 | -147.05 | Upgrade
|
| Interest & Investment Income | 1,922 | 488.23 | 139.33 | 2,851 | 3,295 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,329 | 3,678 | 8,351 | -182.1 | 317.53 | Upgrade
|
| EBT Excluding Unusual Items | 13,509 | 13,586 | 15,382 | 5,612 | 17,309 | Upgrade
|
| Gain (Loss) on Sale of Investments | -522.94 | -1,493 | -43.24 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 86.86 | 661.52 | - | - | - | Upgrade
|
| Pretax Income | 13,073 | 12,754 | 15,338 | 5,612 | 17,309 | Upgrade
|
| Income Tax Expense | 3,529 | 2,730 | 3,450 | 1,154 | 3,466 | Upgrade
|
| Earnings From Continuing Operations | 9,545 | 10,024 | 11,888 | 4,459 | 13,843 | Upgrade
|
| Net Income | 9,545 | 10,024 | 11,888 | 4,459 | 13,843 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 3,208 | 2,913 | - | - | Upgrade
|
| Net Income to Common | 9,545 | 6,817 | 8,975 | 4,459 | 13,843 | Upgrade
|
| Net Income Growth | -4.79% | -15.68% | 166.62% | -67.79% | 79.26% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 18 | Upgrade
|
| Shares Change (YoY) | - | - | 0.12% | -30.03% | -2.57% | Upgrade
|
| EPS (Basic) | 769.72 | 549.72 | 723.83 | 360.00 | 782.00 | Upgrade
|
| EPS (Diluted) | 769.72 | 549.72 | 723.83 | 360.00 | 782.00 | Upgrade
|
| EPS Growth | 40.02% | -24.05% | 101.06% | -53.96% | 84.00% | Upgrade
|
| Free Cash Flow | 26,600 | 19,520 | -14,478 | 40,390 | 37,942 | Upgrade
|
| Free Cash Flow Per Share | 2145.18 | 1574.23 | -1167.55 | 3261.07 | 2143.35 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | - | - | Upgrade
|
| Gross Margin | 6.18% | 5.66% | 5.18% | 3.91% | 7.64% | Upgrade
|
| Operating Margin | 0.29% | 0.38% | 0.27% | 0.10% | 0.88% | Upgrade
|
| Profit Margin | 0.39% | 0.27% | 0.35% | 0.14% | 0.88% | Upgrade
|
| Free Cash Flow Margin | 1.08% | 0.78% | -0.57% | 1.31% | 2.42% | Upgrade
|
| EBITDA | 15,785 | 18,213 | 15,564 | 12,362 | 22,239 | Upgrade
|
| EBITDA Margin | 0.64% | 0.73% | 0.61% | 0.40% | 1.42% | Upgrade
|
| D&A For EBITDA | 8,527 | 8,793 | 8,673 | 9,406 | 8,396 | Upgrade
|
| EBIT | 7,258 | 9,420 | 6,891 | 2,957 | 13,844 | Upgrade
|
| EBIT Margin | 0.29% | 0.38% | 0.27% | 0.10% | 0.88% | Upgrade
|
| Effective Tax Rate | 26.99% | 21.40% | 22.50% | 20.56% | 20.03% | Upgrade
|
| Revenue as Reported | 2,459,126 | 2,489,001 | 2,539,694 | 3,073,840 | 1,568,205 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.