Thanh Cong Textile Garment Investment Trading JSC (HOSE:TCM)
26,050
-150 (-0.57%)
At close: Mar 5, 2026
HOSE:TCM 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,644,420 | 3,810,451 | 3,324,825 | 4,337,389 | 3,535,416 | Upgrade
|
| Revenue Growth (YoY) | -4.36% | 14.61% | -23.34% | 22.68% | 1.89% | Upgrade
|
| Cost of Revenue | 3,051,533 | 3,193,788 | 2,826,140 | 3,627,139 | 3,021,914 | Upgrade
|
| Gross Profit | 592,887 | 616,663 | 498,685 | 710,250 | 513,502 | Upgrade
|
| Selling, General & Admin | 284,332 | 304,089 | 283,844 | 347,562 | 354,299 | Upgrade
|
| Operating Expenses | 284,332 | 304,089 | 283,844 | 347,562 | 354,299 | Upgrade
|
| Operating Income | 308,556 | 312,574 | 214,840 | 362,688 | 159,203 | Upgrade
|
| Interest Expense | -41,416 | -24,884 | -37,849 | -31,040 | -19,225 | Upgrade
|
| Interest & Investment Income | 32,528 | 22,104 | 32,946 | 22,629 | 23,148 | Upgrade
|
| Earnings From Equity Investments | -93.36 | - | 987.06 | 7,993 | 7,223 | Upgrade
|
| Currency Exchange Gain (Loss) | 32,751 | 29,625 | -808.32 | -16,126 | 5,655 | Upgrade
|
| Other Non Operating Income (Expenses) | 441.37 | -5,081 | 2,938 | 3,463 | 2,807 | Upgrade
|
| EBT Excluding Unusual Items | 332,767 | 334,337 | 213,054 | 349,609 | 178,812 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,721 | 1.83 | -25,162 | 696.15 | -313.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | -941.39 | 16,089 | 926.83 | - | - | Upgrade
|
| Pretax Income | 338,546 | 350,428 | 188,819 | 350,305 | 178,499 | Upgrade
|
| Income Tax Expense | 67,242 | 72,359 | 55,015 | 69,235 | 34,841 | Upgrade
|
| Earnings From Continuing Operations | 271,304 | 278,069 | 133,804 | 281,069 | 143,659 | Upgrade
|
| Minority Interest in Earnings | -2,241 | -2,005 | -1,897 | -1,725 | -1,141 | Upgrade
|
| Net Income | 269,063 | 276,064 | 131,907 | 279,345 | 142,517 | Upgrade
|
| Preferred Dividends & Other Adjustments | 26,906 | 16,564 | 13,191 | 42,160 | 8,551 | Upgrade
|
| Net Income to Common | 242,156 | 259,500 | 118,716 | 237,184 | 133,966 | Upgrade
|
| Net Income Growth | -2.54% | 109.29% | -52.78% | 96.01% | -48.22% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 2161.36 | 2316.13 | 1059.58 | 2116.91 | 1195.64 | Upgrade
|
| EPS (Diluted) | 2161.00 | 2316.13 | 1059.58 | 2116.53 | 1195.64 | Upgrade
|
| EPS Growth | -6.70% | 118.59% | -49.94% | 77.02% | -42.73% | Upgrade
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| Free Cash Flow | 9,021 | 154,431 | 372,002 | 124,657 | -206,185 | Upgrade
|
| Free Cash Flow Per Share | 80.52 | 1378.35 | 3320.24 | 1112.59 | -1840.18 | Upgrade
|
| Dividend Per Share | 500.000 | 454.546 | - | 511.958 | - | Upgrade
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| Dividend Growth | 10.00% | - | - | - | - | Upgrade
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| Gross Margin | 16.27% | 16.18% | 15.00% | 16.38% | 14.52% | Upgrade
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| Operating Margin | 8.47% | 8.20% | 6.46% | 8.36% | 4.50% | Upgrade
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| Profit Margin | 6.64% | 6.81% | 3.57% | 5.47% | 3.79% | Upgrade
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| Free Cash Flow Margin | 0.25% | 4.05% | 11.19% | 2.87% | -5.83% | Upgrade
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| EBITDA | 426,139 | 432,282 | 343,571 | 488,444 | 278,175 | Upgrade
|
| EBITDA Margin | 11.69% | 11.34% | 10.33% | 11.26% | 7.87% | Upgrade
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| D&A For EBITDA | 117,583 | 119,708 | 128,730 | 125,756 | 118,972 | Upgrade
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| EBIT | 308,556 | 312,574 | 214,840 | 362,688 | 159,203 | Upgrade
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| EBIT Margin | 8.47% | 8.20% | 6.46% | 8.36% | 4.50% | Upgrade
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| Effective Tax Rate | 19.86% | 20.65% | 29.14% | 19.76% | 19.52% | Upgrade
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| Revenue as Reported | 3,644,420 | 3,810,451 | 3,324,825 | 4,337,389 | 3,535,416 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.