Tu Liem Urban Development JSC (HOSE:NTL)
Vietnam
· Delayed Price · Currency is VND 16,050
+100 (0.63%)
At close: Apr 28, 2026
HOSE:NTL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 18,504 | 17,517 | 1,441,314 | 914,024 | 391,277 | 576,724 | Upgrade
|
| Revenue Growth (YoY) | -98.69% | -98.78% | 57.69% | 133.60% | -32.16% | -11.66% | Upgrade
|
| Cost of Revenue | 16,504 | 15,980 | 561,783 | 400,601 | 228,103 | 247,348 | Upgrade
|
| Gross Profit | 2,000 | 1,537 | 879,531 | 513,422 | 163,175 | 329,376 | Upgrade
|
| Selling, General & Admin | 39,631 | 42,928 | 51,699 | 31,107 | 34,783 | 33,499 | Upgrade
|
| Operating Expenses | 39,631 | 42,928 | 51,699 | 31,107 | 34,783 | 33,499 | Upgrade
|
| Operating Income | -37,631 | -41,391 | 827,832 | 482,315 | 128,392 | 295,877 | Upgrade
|
| Interest Expense | - | -47.95 | -140.28 | -9,012 | - | -845.75 | Upgrade
|
| Interest & Investment Income | 42,871 | 42,224 | 45,936 | 2,316 | 6,201 | 7,765 | Upgrade
|
| Other Non Operating Income (Expenses) | -22,661 | -27,428 | -4,133 | -16,024 | -1,140 | -7,923 | Upgrade
|
| EBT Excluding Unusual Items | -17,421 | -26,642 | 869,495 | 459,595 | 133,452 | 294,873 | Upgrade
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| Gain (Loss) on Sale of Investments | 57,037 | 57,037 | -19,413 | 1,218 | -292.05 | 4,251 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,350 | 2,350 | -9,603 | - | - | 509.09 | Upgrade
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| Other Unusual Items | - | - | -1,497 | - | 428.07 | 971.18 | Upgrade
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| Pretax Income | 41,966 | 32,745 | 838,982 | 460,813 | 133,588 | 300,604 | Upgrade
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| Income Tax Expense | 16,333 | 15,317 | 218,886 | 96,623 | 27,088 | 62,647 | Upgrade
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| Earnings From Continuing Operations | 25,633 | 17,428 | 620,095 | 364,190 | 106,500 | 237,956 | Upgrade
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| Net Income | 25,633 | 17,428 | 620,095 | 364,190 | 106,500 | 237,956 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,220 | 1,220 | 43,400 | 25,494 | 7,455 | 16,657 | Upgrade
|
| Net Income to Common | 24,413 | 16,208 | 576,695 | 338,696 | 99,045 | 221,299 | Upgrade
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| Net Income Growth | -95.87% | -97.19% | 70.27% | 241.96% | -55.24% | -19.45% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| EPS (Basic) | 200.07 | 132.88 | 4727.79 | 2776.66 | 811.98 | 1814.23 | Upgrade
|
| EPS (Diluted) | 200.07 | 132.88 | 4727.79 | 2776.66 | 811.98 | 1814.00 | Upgrade
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| EPS Growth | -95.77% | -97.19% | 70.27% | 241.96% | -55.24% | -19.45% | Upgrade
|
| Free Cash Flow | -540,663 | -662,503 | 1,004,560 | 696,656 | -141,539 | 326,663 | Upgrade
|
| Free Cash Flow Per Share | -4430.90 | -5431.25 | 8235.45 | 5711.24 | -1160.35 | 2678.01 | Upgrade
|
| Dividend Per Share | 1000.000 | 1000.000 | 1200.000 | 1250.000 | 1250.000 | 1250.000 | Upgrade
|
| Dividend Growth | -16.67% | -16.67% | -4.00% | - | - | - | Upgrade
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| Gross Margin | 10.81% | 8.77% | 61.02% | 56.17% | 41.70% | 57.11% | Upgrade
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| Operating Margin | -203.36% | -236.28% | 57.44% | 52.77% | 32.81% | 51.30% | Upgrade
|
| Profit Margin | 131.93% | 92.53% | 40.01% | 37.06% | 25.31% | 38.37% | Upgrade
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| Free Cash Flow Margin | -2921.83% | -3782.00% | 69.70% | 76.22% | -36.17% | 56.64% | Upgrade
|
| EBITDA | -33,083 | -36,764 | 832,518 | 486,080 | 131,907 | 299,018 | Upgrade
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| EBITDA Margin | -178.79% | -209.87% | 57.76% | 53.18% | 33.71% | 51.85% | Upgrade
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| D&A For EBITDA | 4,548 | 4,626 | 4,686 | 3,764 | 3,515 | 3,141 | Upgrade
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| EBIT | -37,631 | -41,391 | 827,832 | 482,315 | 128,392 | 295,877 | Upgrade
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| EBIT Margin | -203.36% | -236.28% | 57.44% | 52.77% | 32.81% | 51.30% | Upgrade
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| Effective Tax Rate | 38.92% | 46.78% | 26.09% | 20.97% | 20.28% | 20.84% | Upgrade
|
| Revenue as Reported | 18,504 | 17,517 | 1,441,314 | 914,024 | 391,277 | 576,724 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.