H

Hoang Kim Tay Nguyen Group JSC
VN:CTC

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Hoang Kim Tay Nguyen Group JSC
VN:CTC
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Price: 1 300 VND -7.14% Market Closed
Market Cap: ₫20.5B

Income Statement

Earnings Waterfall
Hoang Kim Tay Nguyen Group JSC

Income Statement
Hoang Kim Tay Nguyen Group JSC

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Income Statement
Currency: VND
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Interest Expense
6 157
6 794
6 414
5 866
5 430
4 373
4 765
5 834
7 761
8 562
9 335
11 181
13 095
15 056
15 255
15 916
21 032
21 170
24 329
24 519
20 616
23 096
0
17 589
20 356
9 901
0
7 733
15 365
6 064
8 904
8 407
10 749
10 640
10 073
9 578
10 852
10 202
9 683
9 511
9 198
9 503
9 528
10 087
10 572
9 736
11 188
9 588
13 662
13 114
14 351
15 894
10 548
12 063
10 587
9 101
11 544
11 629
11 412
12 815
9 739
0
0
0
Revenue
93 903
N/A
101 293
+8%
111 132
+10%
114 737
+3%
130 430
+14%
148 240
+14%
157 907
+7%
166 553
+5%
182 500
+10%
200 694
+10%
217 560
+8%
252 142
+16%
270 508
+7%
285 212
+5%
298 669
+5%
293 369
-2%
290 850
-1%
288 681
-1%
283 850
-2%
278 829
-2%
275 909
-1%
280 848
+2%
263 980
-6%
247 098
-6%
198 642
-20%
175 746
-12%
166 789
-5%
151 536
-9%
147 880
-2%
138 545
-6%
129 421
-7%
133 718
+3%
132 056
-1%
138 632
+5%
138 015
0%
133 517
-3%
130 039
-3%
117 100
-10%
105 971
-10%
93 877
-11%
85 696
-9%
86 453
+1%
107 056
+24%
103 840
-3%
82 774
-20%
97 845
+18%
80 280
-18%
77 670
-3%
133 297
+72%
131 222
-2%
201 750
+54%
195 283
-3%
154 082
-21%
161 743
+5%
92 700
-43%
89 772
-3%
39 310
-56%
43 370
+10%
20 046
-54%
14 527
-28%
9 588
-34%
5 528
-42%
3 000
-46%
2 544
-15%
Gross Profit
Cost of Revenue
(70 995)
(76 352)
(84 449)
(87 484)
(96 713)
(110 004)
(115 304)
(122 134)
(136 529)
(150 855)
(165 204)
(191 923)
(205 932)
(216 907)
(226 630)
(223 186)
(221 068)
(218 541)
(216 591)
(211 209)
(213 007)
(219 991)
(203 882)
(191 208)
(146 701)
(125 683)
(121 616)
(108 886)
(111 033)
(104 043)
(96 357)
(101 673)
(103 199)
(110 674)
(110 861)
(107 863)
(100 913)
(90 332)
(82 017)
(71 753)
(68 167)
(63 309)
(75 039)
(69 976)
(62 357)
(66 818)
(55 205)
(56 276)
(110 343)
(110 189)
(177 118)
(172 389)
(137 079)
(143 301)
(82 472)
(78 690)
(33 258)
(36 740)
(13 190)
(10 518)
(11 291)
(7 808)
(8 000)
(6 485)
Gross Profit
22 908
N/A
24 939
+9%
26 682
+7%
27 253
+2%
33 716
+24%
38 236
+13%
42 604
+11%
44 420
+4%
45 971
+3%
49 838
+8%
52 354
+5%
60 217
+15%
64 576
+7%
68 304
+6%
72 038
+5%
70 183
-3%
69 782
-1%
70 141
+1%
67 260
-4%
67 620
+1%
62 902
-7%
60 856
-3%
60 097
-1%
55 888
-7%
51 941
-7%
50 062
-4%
45 172
-10%
42 650
-6%
36 847
-14%
34 502
-6%
33 064
-4%
32 045
-3%
28 857
-10%
27 958
-3%
27 153
-3%
25 654
-6%
29 126
+14%
26 767
-8%
23 954
-11%
22 122
-8%
17 529
-21%
23 143
+32%
32 017
+38%
33 864
+6%
20 417
-40%
31 027
+52%
25 074
-19%
21 394
-15%
22 954
+7%
21 033
-8%
24 632
+17%
22 894
-7%
17 002
-26%
18 442
+8%
10 228
-45%
11 082
+8%
6 053
-45%
6 630
+10%
6 856
+3%
4 009
-42%
(1 702)
N/A
(2 280)
-34%
(5 000)
-119%
(3 941)
+21%
Operating Income
Operating Expenses
(12 086)
(12 486)
(13 289)
(14 261)
(18 363)
(20 676)
(21 953)
(22 480)
(23 634)
(24 176)
(27 247)
(30 001)
(33 372)
(35 567)
(39 640)
(41 111)
(39 043)
(27 403)
(23 913)
(23 215)
(37 303)
(37 121)
(35 729)
(32 984)
(27 103)
(24 660)
(22 711)
(21 569)
(20 238)
(18 646)
(23 077)
(24 332)
(27 479)
(28 907)
(27 877)
(27 570)
(29 879)
(29 949)
(25 453)
(24 341)
(35 918)
(17 571)
(22 394)
(21 944)
(19 245)
(19 314)
(12 400)
(10 257)
(5 959)
(4 356)
4 952
8 602
7 456
7 571
(15 318)
(18 481)
(2 409)
(3 192)
12 558
13 361
(2 460)
(2 685)
(2 552)
(2 626)
Selling, General & Administrative
(12 142)
(12 982)
(13 783)
(14 762)
(18 403)
(20 886)
(22 607)
(23 524)
(24 072)
(25 046)
(27 544)
(30 015)
(33 057)
(35 431)
(36 685)
(38 011)
(38 843)
(39 729)
(39 162)
(38 464)
(37 303)
(36 720)
(34 035)
(31 289)
(24 563)
(22 120)
(20 188)
(19 046)
(18 162)
(16 536)
(22 242)
(23 497)
(25 433)
(28 906)
(27 875)
(27 568)
(27 652)
(29 854)
(25 382)
(24 302)
(33 762)
(17 570)
(22 393)
(21 944)
(17 135)
(19 314)
(12 400)
(10 257)
(3 856)
(4 356)
4 952
8 602
9 337
7 571
(15 318)
(18 481)
(588)
(3 192)
12 558
13 361
(685)
(2 685)
(2 552)
(2 626)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 432)
0
0
0
(2 076)
0
0
0
(2 046)
0
0
0
(2 227)
0
0
0
(2 156)
0
0
0
(2 110)
0
0
0
(2 103)
0
0
0
(1 881)
0
0
0
(1 821)
0
0
0
(1 774)
0
0
0
Other Operating Expenses
57
497
493
500
40
210
654
1 045
438
872
298
14
(314)
(136)
(2 954)
(3 100)
(200)
12 326
15 249
15 249
0
(401)
(1 694)
(1 695)
(109)
(2 540)
(2 523)
(2 523)
0
(2 110)
(835)
(835)
0
0
0
0
0
(95)
(71)
(39)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
10 823
N/A
12 453
+15%
13 392
+8%
12 991
-3%
15 354
+18%
17 560
+14%
20 651
+18%
21 940
+6%
22 338
+2%
25 664
+15%
25 109
-2%
30 218
+20%
31 204
+3%
32 738
+5%
32 399
-1%
29 072
-10%
30 739
+6%
42 737
+39%
43 346
+1%
44 405
+2%
25 598
-42%
23 735
-7%
24 368
+3%
22 905
-6%
24 838
+8%
25 403
+2%
22 462
-12%
21 081
-6%
16 609
-21%
15 855
-5%
9 986
-37%
7 712
-23%
1 379
-82%
(949)
N/A
(723)
+24%
(1 915)
-165%
(752)
+61%
(3 180)
-323%
(1 498)
+53%
(2 217)
-48%
(18 389)
-729%
5 573
N/A
9 624
+73%
11 920
+24%
1 172
-90%
11 713
+900%
12 674
+8%
11 137
-12%
16 995
+53%
16 677
-2%
29 584
+77%
31 496
+6%
24 458
-22%
26 013
+6%
(5 091)
N/A
(7 399)
-45%
3 644
N/A
3 438
-6%
19 414
+465%
17 370
-11%
(4 162)
N/A
(4 965)
-19%
(7 552)
-52%
(6 567)
+13%
Pre-Tax Income
Interest Income Expense
(5 710)
(6 793)
(6 413)
(5 865)
(5 252)
(5 654)
(6 047)
(7 116)
(7 431)
(8 396)
(9 335)
(11 067)
(12 648)
(15 076)
(15 140)
(15 639)
(20 449)
(33 092)
(36 165)
(40 514)
(25 341)
(28 021)
(27 724)
(24 063)
(20 065)
(19 310)
(18 297)
(16 022)
(14 430)
(12 715)
(11 300)
(10 847)
(10 640)
(9 529)
(4 713)
(2 377)
(2 168)
(673)
(1 619)
(1 448)
(3 392)
(5 497)
(9 865)
(12 224)
(9 799)
(11 298)
(11 186)
(9 586)
(14 398)
(13 850)
(15 087)
(16 631)
(10 548)
(12 062)
(13 052)
(11 566)
(11 543)
(14 094)
(8 839)
(10 242)
(9 739)
(5 989)
(6 986)
(4 503)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(20)
0
0
(138)
0
0
0
(403)
0
0
0
0
0
0
0
(36)
(94)
(129)
(150)
(128)
(57)
(45)
(57)
(116)
0
0
0
0
0
0
0
(303)
0
0
0
(177)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
135
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
(172)
0
(136)
0
0
0
0
0
0
0
0
37
164
37
0
0
0
0
0
0
0
0
0
0
655
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
681
662
353
(31)
478
498
368
467
329
307
452
791
1 026
1 088
1 079
829
785
1 395
1 186
911
945
631
1 372
1 418
1 344
986
609
472
4 097
4 102
3 974
3 942
54
120
86
159
3 462
3 365
2 801
2 669
(641)
21
622
659
47
(188)
(1 542)
(1 552)
(1 211)
(1 461)
(111)
(41)
(76)
(77)
(97)
(161)
(1 239)
(1 240)
(1 223)
(1 213)
(901)
(900)
(2 360)
(2 360)
Pre-Tax Income
5 929
N/A
6 323
+7%
7 332
+16%
7 094
-3%
10 579
+49%
12 404
+17%
14 972
+21%
15 291
+2%
15 237
0%
17 574
+15%
16 226
-8%
19 941
+23%
19 567
-2%
18 729
-4%
18 337
-2%
14 263
-22%
10 765
-25%
11 040
+3%
8 233
-25%
4 802
-42%
800
-83%
(3 655)
N/A
(1 984)
+46%
260
N/A
6 117
+2 253%
7 079
+16%
4 774
-33%
5 568
+17%
6 404
+15%
7 185
+12%
2 531
-65%
656
-74%
(9 335)
N/A
(10 415)
-12%
(5 396)
+48%
(4 190)
+22%
426
N/A
(489)
N/A
(317)
+35%
(997)
-215%
(21 767)
-2 083%
97
N/A
381
+294%
355
-7%
(8 884)
N/A
227
N/A
(54)
N/A
(2)
+97%
1 209
N/A
1 366
+13%
14 386
+953%
14 823
+3%
13 834
-7%
13 874
+0%
(18 239)
N/A
(19 126)
-5%
(9 138)
+52%
(11 896)
-30%
9 352
N/A
5 915
-37%
(14 802)
N/A
(11 854)
+20%
(16 898)
-43%
(13 430)
+21%
Net Income
Tax Provision
(794)
(687)
(637)
(285)
(961)
(1 138)
(1 817)
(2 039)
(2 219)
(2 769)
(2 450)
(2 907)
(3 571)
(3 460)
(3 548)
(2 893)
(2 532)
(2 778)
(2 376)
(2 181)
(1 251)
(537)
(441)
(749)
(1 036)
(1 191)
(1 212)
(1 103)
(1 565)
(1 741)
(1 026)
(768)
0
475
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 501)
(1 501)
(1 579)
(1 579)
Income from Continuing Operations
5 134
5 637
6 697
6 811
9 619
11 266
13 154
13 251
13 018
14 805
13 776
17 034
15 996
15 269
14 789
11 370
8 233
8 262
5 856
2 620
(452)
(4 193)
(2 425)
(489)
5 081
5 887
3 561
4 465
4 839
5 445
1 506
(112)
(9 335)
(9 940)
(5 396)
(4 190)
426
(489)
(317)
(997)
(21 767)
97
381
355
(8 884)
227
(54)
(2)
1 209
1 366
14 386
14 823
13 834
13 874
(18 239)
(19 126)
(9 138)
(11 896)
9 352
5 915
(16 303)
(13 355)
(18 477)
(15 009)
Income to Minority Interest
0
0
0
0
(1 806)
(898)
(1 434)
0
(3 383)
(3 508)
(3 425)
(4 954)
(3 774)
(3 763)
(3 838)
(2 741)
(1 976)
(2 098)
(1 520)
(1 088)
(869)
346
(12)
(79)
0
(822)
(576)
0
(105)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
5 134
N/A
5 637
+10%
6 697
+19%
6 811
+2%
7 812
+15%
8 562
+10%
9 914
+16%
10 011
+1%
9 635
-4%
11 297
+17%
10 352
-8%
12 082
+17%
12 222
+1%
11 508
-6%
10 951
-5%
8 628
-21%
6 257
-27%
6 163
-2%
4 336
-30%
1 532
-65%
(1 321)
N/A
(3 848)
-191%
(2 438)
+37%
(569)
+77%
4 325
N/A
5 066
+17%
2 986
-41%
3 957
+33%
4 734
+20%
5 436
+15%
1 559
-71%
(59)
N/A
(9 335)
-15 722%
(9 940)
-6%
(5 396)
+46%
(4 190)
+22%
426
N/A
(489)
N/A
(317)
+35%
(997)
-215%
(21 767)
-2 083%
97
N/A
381
+294%
355
-7%
(8 884)
N/A
227
N/A
(54)
N/A
(2)
+97%
1 209
N/A
1 366
+13%
14 386
+953%
14 823
+3%
13 834
-7%
13 874
+0%
(18 239)
N/A
(19 126)
-5%
(9 138)
+52%
(11 896)
-30%
9 352
N/A
5 915
-37%
(16 303)
N/A
(13 355)
+18%
(18 477)
-38%
(15 009)
+19%
EPS (Diluted)
1 283.5
N/A
1 409.25
+10%
1 674.25
+19%
1 702.75
+2%
2 604
+53%
1 427
-45%
1 652.33
+16%
1 668.5
+1%
1 605.83
-4%
1 255.22
-22%
1 150.22
-8%
1 342.44
+17%
1 358
+1%
1 278.66
-6%
1 216.77
-5%
958.66
-21%
695.22
-27%
684.77
-2%
481.77
-30%
170.22
-65%
-146.77
N/A
-427.55
-191%
-270.88
+37%
-63.22
+77%
491.5
N/A
562.88
+15%
331.77
-41%
439.66
+33%
538.01
+22%
604
+12%
173.22
-71%
-6.55
N/A
-1 060.78
-16 095%
-1 104.44
-4%
-599.55
+46%
-465.55
+22%
48.36
N/A
-54.33
N/A
-35.22
+35%
-110.77
-215%
-2 473.52
-2 133%
10.97
N/A
43.28
+295%
40.37
-7%
-1 009.53
N/A
25.84
N/A
-6.14
N/A
-0.18
+97%
128.71
N/A
86.42
-33%
910.47
+954%
938.19
+3%
875.55
-7%
878.08
+0%
-1 154.39
N/A
-1 210.51
-5%
-578.39
+52%
-752.91
-30%
591.89
N/A
374.4
-37%
-1 031.87
N/A
-845.25
+18%
-1 169.42
-38%
-949.97
+19%