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Price: 23 250 VND 0.22%

Market Cap: ₫2.6T

T	Thanh Cong Textile Garment Investment Trading JSC VN:TCM	VN
	FunPep Co Ltd TSE:4881	JP
	Yaari Digital Integrated Services Ltd NSE:YAARI	IN

Income Statement

Currency: VND

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	36 344	22 288	39 850	51 813	68 729	70 914	65 721	54 481	50 361	51 556	0	48 082	72 003	53 039	69 399	66 677	67 553	67 595	65 760	63 986	57 856	54 236	52 521	49 546	44 366	39 945	34 143	29 725	26 965	24 930	23 821	24 725	27 383	30 538	33 767	35 249	37 659	39 659	42 405	46 125	47 847	48 799	49 209	49 963	51 903	54 492	54 984	53 570	49 405	44 495	39 532	33 716	27 743	22 810	19 786	18 756	19 225	19 892	21 775	24 826	31 040	36 451	39 308	40 199	37 849	33 824	29 351	25 962	24 884	0	0	0	0
Revenue	1 057 277 N/A	762 070 -28%	1 075 165 +41%	1 084 120 +1%	1 023 284 -6%	979 184 -4%	888 492 -9%	930 645 +5%	1 126 093 +21%	1 319 000 +17%	1 539 277 +17%	1 777 509 +15%	1 892 739 +6%	2 103 925 +11%	2 237 362 +6%	2 237 581 +0%	2 194 774 -2%	2 102 476 -4%	2 234 837 +6%	2 245 914 +0%	2 283 501 +2%	2 291 124 +0%	2 236 321 -2%	2 425 073 +8%	2 554 417 +5%	2 650 676 +4%	2 660 596 +0%	2 576 718 -3%	2 571 410 0%	2 538 206 -1%	2 604 274 +3%	2 784 364 +7%	2 791 895 +0%	2 922 225 +5%	2 970 486 +2%	2 955 221 -1%	3 070 604 +4%	3 106 842 +1%	3 100 639 0%	3 212 320 +4%	3 209 071 0%	3 281 742 +2%	3 310 020 +1%	3 586 565 +8%	3 662 011 +2%	3 791 901 +4%	3 783 275 0%	3 624 352 -4%	3 644 200 +1%	3 456 112 -5%	3 612 464 +5%	3 572 522 -1%	3 469 717 -3%	3 625 241 +4%	3 655 788 +1%	3 459 129 -5%	3 535 416 +2%	3 711 730 +5%	3 782 104 +2%	4 228 572 +12%	4 337 389 +3%	4 091 813 -6%	3 757 666 -8%	3 447 557 -8%	3 324 825 -4%	3 382 533 +2%	3 514 746 +4%	3 700 069 +5%	3 810 451 +3%	3 887 222 +2%	3 913 503 +1%	3 711 262 -5%	3 644 420 -2%
Gross Profit
Cost of Revenue	(878 043)	(662 713)	(945 082)	(941 939)	(872 814)	(809 595)	(704 149)	(736 155)	(908 315)	(1 077 993)	(1 253 040)	(1 431 307)	(1 504 051)	(1 637 107)	(1 733 034)	(1 796 569)	(1 837 410)	(1 867 174)	(2 063 256)	(2 080 216)	(2 116 062)	(2 085 444)	(1 993 298)	(2 128 921)	(2 208 883)	(2 280 945)	(2 293 581)	(2 203 222)	(2 195 153)	(2 166 716)	(2 204 213)	(2 367 694)	(2 365 472)	(2 495 526)	(2 574 034)	(2 561 372)	(2 651 510)	(2 645 046)	(2 613 638)	(2 706 577)	(2 706 189)	(2 762 662)	(2 769 068)	(2 974 768)	(2 983 240)	(3 115 169)	(3 122 077)	(3 013 791)	(3 065 482)	(2 908 554)	(3 006 111)	(2 946 629)	(2 849 534)	(2 964 178)	(3 019 549)	(2 922 347)	(3 021 914)	(3 183 039)	(3 243 215)	(3 550 798)	(3 627 139)	(3 415 765)	(3 159 486)	(2 925 588)	(2 826 140)	(2 862 077)	(2 936 843)	(3 092 776)	(3 193 788)	(3 264 066)	(3 282 659)	(3 115 972)	(3 051 533)
Gross Profit	179 234 N/A	99 357 -45%	130 083 +31%	142 180 +9%	150 471 +6%	169 587 +13%	184 341 +9%	194 489 +6%	217 778 +12%	241 006 +11%	286 236 +19%	346 200 +21%	388 688 +12%	466 816 +20%	504 326 +8%	441 011 -13%	357 364 -19%	235 302 -34%	171 581 -27%	165 698 -3%	167 439 +1%	205 681 +23%	243 023 +18%	296 152 +22%	345 534 +17%	369 730 +7%	367 015 -1%	373 497 +2%	376 257 +1%	371 492 -1%	400 063 +8%	416 671 +4%	426 423 +2%	426 699 +0%	396 452 -7%	393 848 -1%	419 094 +6%	461 797 +10%	487 001 +5%	505 743 +4%	502 881 -1%	519 078 +3%	540 952 +4%	611 797 +13%	678 771 +11%	676 732 0%	661 197 -2%	610 561 -8%	578 718 -5%	547 558 -5%	606 353 +11%	625 893 +3%	620 183 -1%	661 063 +7%	636 239 -4%	536 782 -16%	513 502 -4%	528 691 +3%	538 889 +2%	677 774 +26%	710 250 +5%	676 048 -5%	598 180 -12%	521 969 -13%	498 685 -4%	520 456 +4%	577 904 +11%	607 294 +5%	616 663 +2%	623 156 +1%	630 844 +1%	595 289 -6%	592 887 0%
Operating Income
Operating Expenses	(76 041)	(65 338)	(89 816)	(89 438)	(83 449)	(81 839)	(77 154)	(78 155)	(82 559)	(88 415)	(122 626)	(145 000)	(144 556)	(110 077)	(97 544)	(90 687)	(140 383)	(140 883)	(141 218)	(140 202)	(143 160)	(150 128)	(149 331)	(159 674)	(164 301)	(170 440)	(175 058)	(174 107)	(170 805)	(172 925)	(184 731)	(196 371)	(207 083)	(218 605)	(232 063)	(238 006)	(240 461)	(245 459)	(239 665)	(243 792)	(260 150)	(265 181)	(283 415)	(298 204)	(374 072)	(381 616)	(367 273)	(361 338)	(286 585)	(280 908)	(299 876)	(296 485)	(283 536)	(297 774)	(307 379)	(320 976)	(354 299)	(356 894)	(356 560)	(361 465)	(348 082)	(331 908)	(299 303)	(297 223)	(286 205)	(332 311)	(317 404)	(338 604)	(304 089)	(293 441)	(279 235)	(270 544)	(284 332)
Selling, General & Administrative	(76 040)	(63 241)	(87 719)	(85 762)	(74 052)	(78 570)	(73 755)	(76 251)	(74 209)	(86 869)	(97 253)	(111 525)	(138 597)	(131 276)	(139 415)	(140 257)	(136 154)	(136 845)	(138 409)	(137 839)	(143 069)	(150 105)	(149 146)	(155 379)	(164 223)	(165 277)	(169 770)	(172 818)	(170 798)	(171 810)	(183 626)	(195 983)	(207 083)	(217 689)	(229 007)	(234 948)	(240 461)	(244 249)	(239 664)	(244 197)	(259 795)	(265 839)	(276 232)	(291 599)	(366 334)	(381 534)	(374 220)	(368 367)	(279 189)	(281 038)	(300 006)	(294 282)	(277 162)	(293 478)	(300 999)	(316 929)	(306 429)	(311 279)	(310 977)	(313 905)	(295 636)	(280 045)	(247 506)	(228 531)	(243 730)	(258 532)	(277 131)	(281 249)	(295 337)	(284 459)	(270 280)	(261 889)	(276 038)
Depreciation & Amortization	0	0	0	0	(6 133)	0	0	0	(6 348)	0	0	0	(3 874)	(5 097)	(6 325)	(6 912)	(3 406)	(3 212)	0	0	0	(95)	0	(4 127)	0	(5 315)	0	0	0	(1 284)	0	0	0	(1 486)	(3 058)	0	0	0	0	0	0	0	0	0	(7 506)	0	0	0	(7 397)	0	0	(2 333)	(8 762)	(6 554)	(8 637)	0	(47 870)	(45 842)	(45 810)	(47 792)	(51 926)	(51 869)	(51 802)	(51 860)	(40 114)	(40 113)	(40 273)	(40 523)	(8 751)	(8 982)	(8 956)	(8 643)	(8 293)
Other Operating Expenses	0	(2 097)	(2 097)	(3 676)	(3 264)	(3 268)	(3 398)	(1 902)	(2 001)	(1 546)	(25 373)	(33 475)	(2 084)	26 296	48 196	56 482	(824)	(826)	(2 809)	(2 363)	(91)	72	(185)	(168)	(77)	152	(5 288)	(1 289)	(6)	169	(1 105)	(388)	0	570	0	(3 058)	0	(1 210)	0	405	(355)	658	(7 183)	(6 605)	(233)	(82)	6 947	7 028	0	130	130	130	2 388	2 258	2 258	(4 047)	0	227	226	231	(520)	7	5	(16 832)	(2 361)	(33 666)	0	(16 832)	0	0	0	(11)	0
Operating Income	103 193 N/A	34 017 -67%	40 265 +18%	52 741 +31%	67 021 +27%	87 749 +31%	107 187 +22%	116 335 +9%	135 219 +16%	152 591 +13%	163 611 +7%	201 201 +23%	244 132 +21%	356 741 +46%	406 784 +14%	350 325 -14%	216 980 -38%	94 419 -56%	30 363 -68%	25 496 -16%	24 279 -5%	55 552 +129%	93 692 +69%	136 478 +46%	181 234 +33%	199 291 +10%	191 956 -4%	199 389 +4%	205 452 +3%	198 565 -3%	215 330 +8%	220 297 +2%	219 340 0%	208 092 -5%	164 388 -21%	155 843 -5%	178 634 +15%	216 339 +21%	247 338 +14%	261 953 +6%	242 731 -7%	253 899 +5%	257 538 +1%	313 594 +22%	304 699 -3%	295 117 -3%	293 926 0%	249 223 -15%	292 133 +17%	266 650 -9%	306 476 +15%	329 408 +7%	336 647 +2%	363 289 +8%	328 860 -9%	215 807 -34%	159 203 -26%	171 797 +8%	182 328 +6%	316 309 +73%	362 168 +14%	344 141 -5%	298 878 -13%	224 746 -25%	212 479 -5%	188 145 -11%	260 499 +38%	268 689 +3%	312 574 +16%	329 715 +5%	351 609 +7%	324 746 -8%	308 556 -5%
Pre-Tax Income
Interest Income Expense	(30 076)	(23 111)	(44 411)	(56 451)	(72 991)	(78 472)	(81 022)	(75 411)	(85 580)	(88 947)	(79 648)	(84 182)	(41 174)	(90 266)	(101 131)	(93 646)	(101 892)	(77 958)	(63 215)	(63 953)	(49 973)	(48 344)	(60 593)	(62 312)	(49 985)	(48 770)	(33 805)	(28 963)	(30 412)	(30 392)	(38 871)	(46 304)	(57 259)	(54 839)	(38 508)	(32 085)	(38 953)	(47 442)	(57 038)	(57 595)	(49 837)	(49 131)	(50 008)	(62 962)	(56 226)	(60 335)	(51 076)	(35 724)	(23 441)	(10 097)	(12 874)	(1 230)	3 522	12 373	18 363	23 208	16 489	17 364	2 266	(14 493)	(15 847)	(18 768)	(9 867)	96	(11 098)	5 175	24 241	18 608	26 846	30 080	21 841	41 590	30 479
Non-Reccuring Items	(977)	0	(350)	(864)	(3 154)	(3 286)	(880)	(758)	319	0	0	0	(951)	0	(67)	(67)	0	0	291	291	162	0	64	64	237	0	0	111	166	0	716	0	0	0	(48)	(48)	0	0	406	0	0	0	658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 832)	0	(16 832)	0	(16 832)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	2 093	0	0	0	2 818	0	0	0	(496)	0	0	0	328	118	1 173	1 178	1 336	2 174	2 155	2 156	5 221	1 513	402	118	(141)	(283)	151	1 635	2 206	3 733	3 529	4 549	(880)	2 213	1 495	1 213	1 872	1 573	2 616	3 376	2 049	(4 312)	28 212	29 224	30 544	36 827	3 823	121	11	14	0	0	0	0	0	0	0	78	78	608	0	1 024	0	495	927	144	1 466	0	16 089	(386)	0	(2 848)	(941)
Total Other Income	177	11 890	12 397	7 198	13 135	10 285	9 729	18 482	11 272	10 348	10 810	266	11 302	11 350	11 436	10 740	1 513	1 717	1 893	4 573	(117)	3 390	2 787	2 968	3 125	2 110	3 183	(440)	4 291	5 367	5 283	6 728	5 756	1 448	2 084	1 832	(8 277)	(6 043)	25 411	24 772	40 209	39 128	6 832	23 916	44 412	44 409	46 447	31 238	5 330	5 398	3 698	2 515	3 086	3 116	4 280	4 032	2 807	3 885	2 911	2 783	3 983	3 170	4 896	4 270	3 343	2 517	2 150	18 446	(5 081)	10 400	7 624	(4 742)	453
Pre-Tax Income	74 410 N/A	22 796 -69%	7 900 -65%	2 623 -67%	6 830 +160%	16 276 +138%	35 014 +115%	58 648 +67%	60 735 +4%	73 993 +22%	94 774 +28%	117 286 +24%	213 638 +82%	277 942 +30%	318 194 +14%	268 530 -16%	117 937 -56%	20 352 -83%	(28 512) N/A	(31 437) -10%	(20 428) +35%	12 111 N/A	36 351 +200%	77 317 +113%	134 470 +74%	152 349 +13%	161 485 +6%	171 731 +6%	181 703 +6%	177 273 -2%	185 987 +5%	185 270 0%	166 958 -10%	156 914 -6%	129 409 -18%	126 753 -2%	133 276 +5%	164 427 +23%	218 731 +33%	232 504 +6%	235 151 +1%	239 584 +2%	243 231 +2%	303 771 +25%	323 429 +6%	316 017 -2%	293 120 -7%	244 858 -16%	274 033 +12%	261 965 -4%	297 301 +13%	330 694 +11%	343 255 +4%	378 779 +10%	351 503 -7%	243 047 -31%	178 499 -27%	193 124 +8%	187 585 -3%	305 207 +63%	350 305 +15%	329 567 -6%	277 075 -16%	229 606 -17%	188 819 -18%	195 980 +4%	271 524 +39%	305 743 +13%	350 428 +15%	369 810 +6%	381 074 +3%	358 745 -6%	338 546 -6%
Net Income
Tax Provision	(159)	(1 037)	(525)	(1 693)	(1 793)	(3 994)	(5 171)	(8 084)	(13 324)	(14 482)	(17 043)	(20 378)	(29 188)	(35 523)	(42 522)	(35 106)	(4 984)	5 588	14 566	15 054	1 543	1 541	(2 392)	(5 840)	(10 651)	(13 986)	(11 680)	(13 017)	(13 342)	(12 717)	(14 951)	(14 578)	(13 219)	(14 298)	(11 891)	(14 896)	(18 238)	(23 817)	(35 405)	(36 853)	(42 535)	(45 708)	(52 277)	(68 294)	(62 994)	(61 648)	(54 358)	(44 302)	(57 186)	(54 191)	(60 478)	(66 838)	(67 027)	(74 217)	(69 251)	(48 854)	(34 841)	(38 055)	(36 151)	(58 792)	(69 235)	(67 188)	(67 587)	(58 435)	(55 015)	(54 543)	(60 083)	(66 965)	(72 359)	(75 802)	(77 390)	(72 531)	(67 242)
Income from Continuing Operations	74 251	21 758	7 374	930	5 036	12 283	29 845	50 565	47 411	59 512	77 730	96 907	184 449	242 418	275 672	233 424	112 953	25 940	(13 947)	(16 384)	(18 885)	13 653	33 961	71 479	123 819	138 364	149 807	158 716	168 361	164 557	171 036	170 692	153 739	142 616	117 519	111 858	115 038	140 611	183 326	195 651	192 616	193 876	190 955	235 478	260 436	254 370	238 762	200 556	216 847	207 774	236 824	263 856	276 228	304 561	282 252	194 192	143 659	155 070	151 434	246 415	281 069	262 378	209 488	171 171	133 804	141 437	211 441	238 778	278 069	294 009	303 684	286 214	271 304
Income to Minority Interest	(1 143)	(1 770)	(1 945)	(2 250)	(2 138)	(232)	327	(2 073)	(2 199)	(1 945)	(1 998)	738	1 126	816	387	62	(875)	(1 132)	(1 446)	(1 448)	(1 274)	(1 098)	(625)	(429)	(301)	(124)	(3)	15	40	24	(206)	(307)	(209)	(548)	(670)	(700)	(748)	(709)	(664)	(690)	(850)	(805)	(1 184)	(1 280)	(1 304)	(1 231)	(854)	(919)	(1 121)	(1 098)	(1 026)	(988)	(985)	(1 046)	(1 032)	(1 020)	(1 141)	(1 380)	(2 088)	(2 248)	(1 725)	(1 880)	(1 538)	(1 422)	(1 897)	(1 895)	(1 905)	(1 918)	(2 005)	(1 809)	(1 939)	(2 248)	(2 241)
Net Income (Common)	73 109 N/A	18 845 -74%	4 286 -77%	(2 463) N/A	2 899 N/A	12 051 +316%	30 172 +150%	48 492 +61%	45 213 -7%	57 567 +27%	75 732 +32%	97 645 +29%	185 575 +90%	243 234 +31%	276 059 +13%	233 486 -15%	112 078 -52%	24 808 -78%	(15 393) N/A	(17 832) -16%	(20 159) -13%	12 554 N/A	33 335 +166%	71 048 +113%	123 518 +74%	138 239 +12%	149 803 +8%	158 731 +6%	168 400 +6%	164 581 -2%	144 889 -12%	128 787 -11%	107 471 -17%	90 494 -16%	84 284 -7%	97 752 +16%	102 861 +5%	126 837 +23%	165 956 +31%	166 958 +1%	163 001 -2%	164 110 +1%	161 305 -2%	199 068 +23%	220 262 +11%	215 168 -2%	202 222 -6%	169 691 -16%	183 367 +8%	175 675 -4%	200 428 +14%	223 438 +11%	233 957 +5%	257 988 +10%	239 037 -7%	164 196 -31%	133 966 -18%	130 636 -2%	126 944 -3%	207 542 +63%	237 443 +14%	221 423 -7%	176 757 -20%	144 287 -18%	118 716 -18%	124 206 +5%	190 170 +53%	220 694 +16%	234 655 +6%	271 536 +16%	277 251 +2%	258 006 -7%	242 156 -6%
EPS (Diluted)	2 358.35 N/A	554.26 -76%	126.05 -77%	-72.44 N/A	93.51 N/A	334.75 +258%	655.91 +96%	1 054.17 +61%	961.97 -9%	992.53 +3%	1 283.59 +29%	1 683.53 +31%	3 145.33 +87%	4 193.68 +33%	4 759.63 +13%	4 025.62 -15%	1 932.37 -52%	427.72 -78%	-265.39 N/A	-307.44 -16%	-347.56 -13%	216.44 N/A	574.74 +166%	1 340.52 +133%	2 129.62 +59%	2 383.43 +12%	2 582.81 +8%	2 736.74 +6%	2 903.44 +6%	2 837.6 -2%	2 498.08 -12%	2 220.46 -11%	1 734.08 -22%	1 560.24 -10%	1 453.17 -7%	1 551.61 +7%	1 317.73 -15%	2 186.84 +66%	2 861.31 +31%	2 878.58 +1%	1 988.78 -31%	2 829.48 +42%	2 781.12 -2%	3 432.2 +23%	2 687.49 -22%	3 715.03 +38%	3 263.3 -12%	2 738.25 -16%	2 237.41 -18%	2 465.06 +10%	2 812.64 +14%	3 135.41 +11%	2 526.39 -19%	3 620.23 +43%	2 917 -19%	2 003.64 -31%	1 512.44 -25%	1 594.11 +5%	1 549.14 -3%	2 532.63 +63%	2 119.17 -16%	2 391.19 +13%	1 908.84 -20%	1 416.52 -26%	1 059.58 -25%	1 219.41 +15%	1 867.1 +53%	1 969.76 +5%	2 094.41 +6%	2 423.54 +16%	2 474.63 +2%	2 302.82 -7%	2 161.36 -6%

Income Statement Balance Sheet Cash Flow Statement

Thanh Cong Textile Garment Investment Trading JSC
VN:TCM

Income Statement

Earnings Waterfall
Thanh Cong Textile Garment Investment Trading JSC

Income Statement
Thanh Cong Textile Garment Investment Trading JSC

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Thanh Cong Textile Garment Investment Trading JSC VN:TCM

Income Statement

Earnings Waterfall Thanh Cong Textile Garment Investment Trading JSC

Income Statement Thanh Cong Textile Garment Investment Trading JSC

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Thanh Cong Textile Garment Investment Trading JSC
VN:TCM

Earnings Waterfall
Thanh Cong Textile Garment Investment Trading JSC

Income Statement
Thanh Cong Textile Garment Investment Trading JSC