T

Tay Ninh Cable Car Tour Co
VN:TCT

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Tay Ninh Cable Car Tour Co
VN:TCT
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Price: 19 400 VND
Market Cap: 248.1B VND

Income Statement

Earnings Waterfall
Tay Ninh Cable Car Tour Co

Revenue
41B VND
Cost of Revenue
-27.1B VND
Gross Profit
13.9B VND
Operating Expenses
-5.5B VND
Operating Income
8.4B VND
Other Expenses
15.3B VND
Net Income
23.7B VND

Income Statement
Tay Ninh Cable Car Tour Co

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Income Statement
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
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%
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)
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%
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)
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)
Depreciation & Amortization
(719)
(674)
(632)
(590)
(547)
(528)
(526)
(531)
(529)
(513)
(497)
(471)
(498)
(521)
(548)
Other Operating Expenses
0
0
0
0
0
0
0
0
(12 582)
(12 582)
(12 582)
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%
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
Total Other Income
(186)
(172)
(172)
(172)
0
0
0
0
(6)
(6)
(6)
(18)
(12)
53
53
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%
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)
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
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%
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%