Nam Tan Uyen Joint Stock Corporation (HOSE:NTC)
149,000
-2,000 (-1.32%)
At close: Mar 6, 2026
Nam Tan Uyen Joint Stock 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2017 |
| Other Revenue | 699,692 | 367,859 | 235,260 | 268,399 | 271,180 | 263,563 | Upgrade
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| Total Revenue | 699,692 | 367,859 | 235,260 | 268,399 | 271,180 | 263,563 | Upgrade
|
| Revenue Growth (YoY | 194.33% | 56.36% | -12.35% | -1.03% | 2.89% | 35.90% | Upgrade
|
| Property Expenses | 308,121 | 144,494 | 69,584 | 79,018 | 80,178 | 88,855 | Upgrade
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| Selling, General & Administrative | 78,122 | 73,106 | 53,478 | 34,007 | 46,966 | 39,234 | Upgrade
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| Total Operating Expenses | 386,242 | 217,600 | 123,062 | 113,025 | 127,144 | 128,089 | Upgrade
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| Operating Income | 313,450 | 150,259 | 112,198 | 155,374 | 144,036 | 135,474 | Upgrade
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| Interest Expense | -14,037 | -7,551 | -8,814 | -7,904 | -1,741 | -135.6 | Upgrade
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| Interest & Investment Income | 161,466 | 198,559 | 240,967 | 155,578 | 203,482 | 208,910 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.08 | - | - | -1.21 | Upgrade
|
| Other Non-Operating Income | 6,258 | 602.1 | 894.79 | 2,440 | -1,739 | 1,150 | Upgrade
|
| EBT Excluding Unusual Items | 467,137 | 341,868 | 345,245 | 305,488 | 344,039 | 345,398 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.15 | -12.15 | 27.55 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1,186 | - | - | - | Upgrade
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| Other Unusual Items | 393.86 | 393.86 | 2,348 | - | - | - | Upgrade
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| Pretax Income | 467,519 | 342,250 | 346,434 | 305,488 | 344,039 | 345,398 | Upgrade
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| Income Tax Expense | 75,683 | 49,590 | 46,765 | 49,226 | 49,474 | 54,453 | Upgrade
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| Net Income | 391,836 | 292,660 | 299,670 | 256,261 | 294,565 | 290,945 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 1,977 | - | - | - | Upgrade
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| Net Income to Common | 391,836 | 292,660 | 297,693 | 256,261 | 294,565 | 290,945 | Upgrade
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| Net Income Growth | 49.16% | -2.34% | 16.94% | -13.00% | 1.24% | 23.02% | Upgrade
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| Basic Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | 0.01% | - | 0.00% | -0.00% | -0.00% | 50.00% | Upgrade
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| EPS (Basic) | 16325.99 | 12194.17 | 12403.88 | 10678.00 | 12274.00 | 12122.73 | Upgrade
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| EPS (Diluted) | 16325.99 | 12194.17 | 12403.88 | 10678.00 | 12274.00 | 12122.73 | Upgrade
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| EPS Growth | 50.28% | -1.69% | 16.16% | -13.00% | 1.25% | -13.47% | Upgrade
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| Operating Margin | 44.80% | 40.85% | 47.69% | 57.89% | 53.12% | 51.40% | Upgrade
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| Profit Margin | 56.00% | 79.56% | 126.54% | 95.48% | 108.62% | 110.39% | Upgrade
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| EBITDA | 352,649 | 191,046 | 154,229 | - | 182,435 | 173,873 | Upgrade
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| EBITDA Margin | 50.40% | 51.93% | 65.56% | - | 67.27% | 65.97% | Upgrade
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| D&A For Ebitda | 39,200 | 40,787 | 42,031 | - | 38,399 | 38,399 | Upgrade
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| EBIT | 313,450 | 150,259 | 112,198 | 155,374 | 144,036 | 135,474 | Upgrade
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| EBIT Margin | 44.80% | 40.85% | 47.69% | 57.89% | 53.12% | 51.40% | Upgrade
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| Effective Tax Rate | 16.19% | 14.49% | 13.50% | 16.11% | 14.38% | 15.77% | Upgrade
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| Revenue as Reported | 367,859 | 367,859 | 235,260 | 268,399 | 271,180 | 263,563 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.