T
Tay Ninh Cable Car Tour Co
VN:TCT
Tay Ninh Cable Car Tour Co
VN:TCT
Price:
20 800
VND
-4.15%
Market Cap:
₫266B
Income Statement
Earnings Waterfall
Tay Ninh Cable Car Tour Co
Tay Ninh Cable Car Tour Co
Income Statement
Tay Ninh Cable Car Tour Co
Tay Ninh Cable Car Tour Co
Currency: VND
| 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 | |||||||||||||||||
| Revenue |
42 863
N/A
|
49 658
+16%
|
59 543
+20%
|
63 675
+7%
|
58 585
-8%
|
51 303
-12%
|
46 029
-10%
|
43 115
-6%
|
27 658
-36%
|
27 067
-2%
|
26 287
-3%
|
27 109
+3%
|
31 093
+15%
|
35 950
+16%
|
40 954
+14%
|
43 417
+6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(46 242)
|
(40 543)
|
(38 907)
|
(36 804)
|
(36 018)
|
(36 591)
|
(34 115)
|
(35 306)
|
(33 563)
|
(31 374)
|
(32 601)
|
(28 918)
|
(28 656)
|
(29 426)
|
(27 052)
|
(26 791)
|
|
| Gross Profit |
(3 379)
N/A
|
9 115
N/A
|
20 636
+126%
|
26 871
+30%
|
22 567
-16%
|
14 713
-35%
|
11 913
-19%
|
7 809
-34%
|
(5 905)
N/A
|
(4 307)
+27%
|
(6 314)
-47%
|
(1 809)
+71%
|
2 438
N/A
|
6 524
+168%
|
13 902
+113%
|
16 626
+20%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4 167)
|
(4 163)
|
(8 316)
|
(12 580)
|
(15 568)
|
(16 619)
|
(12 773)
|
(9 050)
|
(19 656)
|
(18 869)
|
(18 546)
|
(5 937)
|
(5 000)
|
(5 213)
|
(5 494)
|
(5 170)
|
|
| Selling, General & Administrative |
(3 448)
|
(3 489)
|
(7 684)
|
(11 990)
|
(15 021)
|
(16 091)
|
(12 246)
|
(8 519)
|
(6 546)
|
(5 774)
|
(5 467)
|
(5 467)
|
(4 502)
|
(4 692)
|
(4 946)
|
(4 595)
|
|
| Depreciation & Amortization |
(719)
|
(674)
|
(632)
|
(590)
|
(547)
|
(528)
|
(526)
|
(531)
|
(529)
|
(513)
|
(497)
|
(471)
|
(498)
|
(521)
|
(548)
|
(574)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 582)
|
(12 582)
|
(12 582)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7 546)
N/A
|
4 952
N/A
|
12 319
+149%
|
14 292
+16%
|
6 999
-51%
|
(1 906)
N/A
|
(859)
+55%
|
(1 241)
-44%
|
(25 561)
-1 960%
|
(23 176)
+9%
|
(24 860)
-7%
|
(7 746)
+69%
|
(2 563)
+67%
|
1 311
N/A
|
8 408
+542%
|
11 456
+36%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
22 055
|
22 196
|
22 333
|
22 948
|
23 582
|
24 311
|
24 874
|
24 240
|
35 990
|
34 974
|
34 102
|
21 353
|
21 258
|
21 204
|
21 224
|
21 348
|
|
| Total Other Income |
(186)
|
(172)
|
(172)
|
(172)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(18)
|
(12)
|
53
|
53
|
338
|
|
| Pre-Tax Income |
14 322
N/A
|
26 976
+88%
|
34 481
+28%
|
37 068
+8%
|
30 581
-17%
|
22 405
-27%
|
24 015
+7%
|
23 000
-4%
|
10 424
-55%
|
11 792
+13%
|
9 236
-22%
|
13 589
+47%
|
18 683
+37%
|
22 568
+21%
|
29 685
+32%
|
33 142
+12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2 783)
|
(5 314)
|
(6 815)
|
(7 464)
|
(6 166)
|
(4 532)
|
(4 854)
|
(4 651)
|
(2 138)
|
(2 411)
|
(1 900)
|
(2 772)
|
(3 792)
|
(4 568)
|
(5 992)
|
(6 681)
|
|
| Income from Continuing Operations |
11 540
|
21 663
|
27 666
|
29 603
|
24 415
|
17 873
|
19 161
|
18 348
|
8 286
|
9 381
|
7 336
|
10 817
|
14 891
|
18 000
|
23 694
|
26 462
|
|
| Net Income (Common) |
11 540
N/A
|
21 663
+88%
|
27 666
+28%
|
29 603
+7%
|
24 415
-18%
|
17 873
-27%
|
19 161
+7%
|
18 348
-4%
|
8 286
-55%
|
9 381
+13%
|
7 336
-22%
|
10 817
+47%
|
14 891
+38%
|
18 000
+21%
|
23 694
+32%
|
26 462
+12%
|
|
| EPS (Diluted) |
902.37
N/A
|
1 693.98
+88%
|
2 164.34
+28%
|
2 314.93
+7%
|
1 909.23
-18%
|
1 397.63
-27%
|
1 501.01
+7%
|
1 434.8
-4%
|
647.94
-55%
|
733.58
+13%
|
579.73
-21%
|
845.85
+46%
|
1 164.44
+38%
|
1 407.56
+21%
|
1 852.73
+32%
|
2 069
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
