T
Trung An Hi-Tech Farming JSC
VN:TAR
Trung An Hi-Tech Farming JSC
VN:TAR
Price:
6 100
VND
7.02%
Market Closed
Market Cap:
₫477.8B
Income Statement
Earnings Waterfall
Trung An Hi-Tech Farming JSC
Trung An Hi-Tech Farming JSC
Income Statement
Trung An Hi-Tech Farming JSC
Trung An Hi-Tech Farming JSC
Currency: VND
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
43 215
|
41 867
|
39 967
|
39 938
|
39 998
|
42 105
|
44 938
|
50 359
|
56 356
|
60 422
|
62 538
|
60 232
|
63 125
|
64 487
|
71 598
|
75 527
|
77 525
|
81 541
|
89 078
|
105 337
|
114 856
|
122 597
|
121 622
|
118 729
|
120 996
|
126 023
|
128 881
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 043 848
N/A
|
2 110 751
+3%
|
1 972 784
-7%
|
1 907 617
-3%
|
1 645 135
-14%
|
1 637 378
0%
|
1 837 190
+12%
|
2 140 269
+16%
|
2 590 384
+21%
|
2 662 060
+3%
|
2 712 551
+2%
|
2 496 486
-8%
|
2 818 842
+13%
|
3 005 230
+7%
|
3 120 241
+4%
|
4 078 196
+31%
|
3 614 442
-11%
|
3 387 660
-6%
|
3 798 020
+12%
|
3 737 629
-2%
|
4 587 709
+23%
|
5 054 975
+10%
|
4 484 746
-11%
|
4 302 595
-4%
|
5 150 886
+20%
|
4 914 465
-5%
|
4 235 638
-14%
|
3 847 427
-9%
|
2 102 745
-45%
|
2 323 373
+10%
|
1 719 088
-26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 913 544)
|
(1 983 677)
|
(1 836 449)
|
(1 775 705)
|
(1 520 140)
|
(1 497 166)
|
(1 678 389)
|
(1 949 877)
|
(2 359 896)
|
(2 422 590)
|
(2 502 428)
|
(2 319 474)
|
(2 606 942)
|
(2 774 486)
|
(2 831 313)
|
(3 705 295)
|
(3 251 870)
|
(3 057 809)
|
(3 519 465)
|
(3 477 369)
|
(4 349 534)
|
(4 806 406)
|
(4 274 065)
|
(4 116 324)
|
(4 991 036)
|
(4 779 731)
|
(4 122 292)
|
(3 765 861)
|
(2 028 257)
|
(2 242 803)
|
(1 645 346)
|
|
| Gross Profit |
130 303
N/A
|
127 073
-2%
|
136 335
+7%
|
131 911
-3%
|
124 995
-5%
|
140 211
+12%
|
158 801
+13%
|
190 392
+20%
|
230 488
+21%
|
239 469
+4%
|
210 123
-12%
|
177 012
-16%
|
211 900
+20%
|
230 744
+9%
|
288 928
+25%
|
372 901
+29%
|
362 572
-3%
|
329 851
-9%
|
278 555
-16%
|
260 259
-7%
|
238 175
-8%
|
248 569
+4%
|
210 680
-15%
|
186 271
-12%
|
159 850
-14%
|
134 734
-16%
|
113 347
-16%
|
81 566
-28%
|
74 488
-9%
|
80 570
+8%
|
73 742
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(56 594)
|
(56 409)
|
(52 161)
|
(48 944)
|
(41 848)
|
(45 715)
|
(46 548)
|
(53 217)
|
(56 259)
|
(53 626)
|
(51 898)
|
(51 669)
|
(86 193)
|
(89 054)
|
(118 763)
|
(168 375)
|
(160 010)
|
(159 537)
|
(118 805)
|
(95 916)
|
(87 593)
|
(87 461)
|
(108 234)
|
(95 232)
|
(76 744)
|
(75 211)
|
(57 386)
|
(58 296)
|
(54 059)
|
(51 369)
|
(32 650)
|
|
| Selling, General & Administrative |
(54 379)
|
(53 692)
|
(49 030)
|
(45 401)
|
(38 305)
|
(42 171)
|
(43 002)
|
(49 668)
|
(52 640)
|
(48 933)
|
(48 228)
|
(47 432)
|
(81 036)
|
(85 131)
|
(114 971)
|
(162 712)
|
(156 612)
|
(155 530)
|
(115 553)
|
(91 319)
|
(82 437)
|
(82 253)
|
(104 724)
|
(90 563)
|
(50 155)
|
(48 620)
|
(53 744)
|
(53 508)
|
(70 998)
|
(68 128)
|
(32 250)
|
|
| Depreciation & Amortization |
(2 216)
|
(2 717)
|
(3 131)
|
(3 542)
|
(3 543)
|
(3 544)
|
(3 546)
|
(3 549)
|
(3 619)
|
(4 693)
|
(3 670)
|
(4 257)
|
(5 178)
|
(4 217)
|
(3 792)
|
(4 939)
|
(3 398)
|
(3 246)
|
(3 256)
|
(3 028)
|
(3 623)
|
(3 675)
|
(4 099)
|
(4 081)
|
(26 001)
|
(26 002)
|
(4 157)
|
(24 768)
|
(3 041)
|
(3 221)
|
(400)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
294
|
0
|
(725)
|
0
|
(761)
|
5
|
(1 570)
|
(1 534)
|
(1 534)
|
589
|
(589)
|
(589)
|
(589)
|
515
|
19 980
|
19 980
|
19 980
|
0
|
|
| Operating Income |
73 709
N/A
|
70 663
-4%
|
84 174
+19%
|
82 967
-1%
|
83 146
+0%
|
94 496
+14%
|
112 253
+19%
|
137 175
+22%
|
174 229
+27%
|
185 843
+7%
|
158 225
-15%
|
125 343
-21%
|
125 707
+0%
|
141 689
+13%
|
170 165
+20%
|
204 525
+20%
|
202 562
-1%
|
170 314
-16%
|
159 750
-6%
|
164 343
+3%
|
150 582
-8%
|
161 107
+7%
|
102 447
-36%
|
91 039
-11%
|
83 106
-9%
|
59 523
-28%
|
55 961
-6%
|
23 269
-58%
|
20 429
-12%
|
29 201
+43%
|
41 092
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42 965)
|
(40 578)
|
(39 571)
|
(39 285)
|
(40 237)
|
(43 175)
|
(44 125)
|
(48 826)
|
(53 984)
|
(57 868)
|
(60 821)
|
(59 156)
|
(75 183)
|
(75 560)
|
(67 854)
|
(78 738)
|
(66 326)
|
(72 450)
|
(79 921)
|
(100 892)
|
(107 181)
|
(110 654)
|
(113 296)
|
(111 584)
|
(115 427)
|
(118 484)
|
(120 726)
|
(104 927)
|
(104 816)
|
(94 596)
|
(54 221)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(273)
|
(526)
|
0
|
0
|
0
|
(725)
|
0
|
(761)
|
0
|
(1 539)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(515)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
195
|
195
|
(135)
|
0
|
0
|
12
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 239
|
0
|
0
|
0
|
2
|
0
|
0
|
(641)
|
2 396
|
0
|
0
|
1 583
|
11 068
|
10 255
|
0
|
10 560
|
0
|
|
| Total Other Income |
(179)
|
(246)
|
(26)
|
(70)
|
454
|
422
|
71
|
61
|
270
|
529
|
2 592
|
3 647
|
7 571
|
7 348
|
4 148
|
11 403
|
6 666
|
6 893
|
7 428
|
3 760
|
(3 140)
|
1 080
|
(1 219)
|
4 005
|
12 528
|
8 377
|
6 789
|
5 917
|
17 481
|
7 310
|
4 429
|
|
| Pre-Tax Income |
30 760
N/A
|
30 034
-2%
|
44 442
+48%
|
43 612
-2%
|
43 363
-1%
|
51 755
+19%
|
68 212
+32%
|
88 410
+30%
|
120 515
+36%
|
128 232
+6%
|
99 470
-22%
|
69 835
-30%
|
58 095
-17%
|
73 477
+26%
|
108 973
+48%
|
137 191
+26%
|
142 141
+4%
|
104 757
-26%
|
85 721
-18%
|
67 211
-22%
|
40 261
-40%
|
50 892
+26%
|
(10 261)
N/A
|
(16 539)
-61%
|
(19 793)
-20%
|
(49 001)
-148%
|
(47 423)
+3%
|
(65 486)
-38%
|
(66 906)
-2%
|
(47 525)
+29%
|
(8 700)
+82%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(6 196)
|
(6 051)
|
(9 056)
|
(8 909)
|
(9 033)
|
(10 622)
|
(8 002)
|
(7 138)
|
(8 747)
|
(8 281)
|
(15 834)
|
(14 662)
|
(14 416)
|
(13 826)
|
(12 240)
|
(13 361)
|
(15 367)
|
(13 291)
|
(10 502)
|
(10 591)
|
(14 497)
|
(14 940)
|
(5 301)
|
(4 812)
|
(4 617)
|
(9 935)
|
(10 724)
|
(10 440)
|
(5 009)
|
729
|
(2 581)
|
|
| Income from Continuing Operations |
24 563
|
23 982
|
35 387
|
34 703
|
34 330
|
41 132
|
60 210
|
81 272
|
111 767
|
119 951
|
83 636
|
55 173
|
43 680
|
59 652
|
96 733
|
123 830
|
126 774
|
91 466
|
75 219
|
56 621
|
25 765
|
35 952
|
(15 562)
|
(21 351)
|
(24 411)
|
(58 936)
|
(58 147)
|
(75 926)
|
(71 915)
|
(46 796)
|
(11 281)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(3 060)
|
(5 632)
|
(8 134)
|
(9 304)
|
(5 047)
|
(2 573)
|
(1 910)
|
(4 176)
|
(8 041)
|
(10 179)
|
(10 546)
|
(8 358)
|
(7 018)
|
(5 592)
|
(3 497)
|
(2 616)
|
(234)
|
399
|
290
|
410
|
278
|
(743)
|
(899)
|
(913)
|
(895)
|
|
| Net Income (Common) |
24 563
N/A
|
23 982
-2%
|
35 387
+48%
|
34 703
-2%
|
34 330
-1%
|
41 132
+20%
|
57 150
+39%
|
75 640
+32%
|
103 633
+37%
|
110 647
+7%
|
78 589
-29%
|
52 600
-33%
|
41 769
-21%
|
55 476
+33%
|
88 692
+60%
|
113 651
+28%
|
116 228
+2%
|
83 108
-28%
|
68 201
-18%
|
51 028
-25%
|
22 268
-56%
|
33 336
+50%
|
(15 796)
N/A
|
(20 952)
-33%
|
(24 121)
-15%
|
(58 526)
-143%
|
(57 869)
+1%
|
(76 669)
-32%
|
(72 815)
+5%
|
(47 709)
+34%
|
(12 175)
+74%
|
|
| EPS (Diluted) |
792.35
N/A
|
685.2
-14%
|
717.2
+5%
|
991.5
+38%
|
817.38
-18%
|
979.33
+20%
|
1 124.55
+15%
|
1 636.27
+46%
|
2 243.13
+37%
|
2 394.95
+7%
|
1 546.42
-35%
|
1 165.56
-25%
|
995.6
-15%
|
1 201.7
+21%
|
1 745.22
+45%
|
1 451.11
-17%
|
1 538.01
+6%
|
1 061.13
-31%
|
966.28
-9%
|
651.53
-33%
|
283.79
-56%
|
425.64
+50%
|
-201.68
N/A
|
-267.51
-33%
|
-307.98
-15%
|
-747.27
-143%
|
-738.88
+1%
|
-978.92
-32%
|
-929.71
+5%
|
-609.16
+34%
|
-155.45
+74%
|
|
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