T
Thaiholdings JSC
VN:THD
Thaiholdings JSC
VN:THD
Price:
30 700
VND
0.33%
Market Closed
Market Cap:
₫11.8T
Income Statement
Earnings Waterfall
Thaiholdings JSC
Thaiholdings JSC
Income Statement
Thaiholdings JSC
Thaiholdings JSC
Currency: VND
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
1 062
|
1 453
|
1 224
|
11 434
|
97 558
|
181 060
|
274 017
|
364 875
|
311 016
|
251 962
|
179 736
|
105 812
|
91 927
|
0
|
0
|
17 713
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 062 217
N/A
|
1 368 536
+29%
|
1 915 666
+40%
|
1 820 617
-5%
|
2 744 768
+51%
|
4 437 362
+62%
|
6 694 228
+51%
|
8 242 532
+23%
|
8 608 442
+4%
|
7 815 590
-9%
|
5 637 924
-28%
|
4 112 640
-27%
|
3 244 056
-21%
|
2 773 594
-15%
|
2 220 305
-20%
|
1 870 236
-16%
|
1 561 898
-16%
|
1 045 821
-33%
|
1 078 697
+3%
|
973 631
-10%
|
917 213
-6%
|
1 004 812
+10%
|
1 003 383
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(968 973)
|
(1 266 748)
|
(1 742 570)
|
(1 650 442)
|
(2 521 173)
|
(4 084 607)
|
(6 260 749)
|
(7 752 605)
|
(8 044 010)
|
(7 299 918)
|
(5 237 184)
|
(3 812 644)
|
(3 051 216)
|
(2 672 039)
|
(2 174 496)
|
(1 838 402)
|
(1 560 920)
|
(1 035 239)
|
(1 038 784)
|
(950 470)
|
(892 840)
|
(981 754)
|
(982 654)
|
|
| Gross Profit |
93 244
N/A
|
101 788
+9%
|
173 096
+70%
|
170 175
-2%
|
223 595
+31%
|
352 755
+58%
|
433 479
+23%
|
489 927
+13%
|
564 432
+15%
|
515 672
-9%
|
400 740
-22%
|
299 996
-25%
|
192 840
-36%
|
101 555
-47%
|
45 809
-55%
|
31 834
-31%
|
978
-97%
|
10 582
+982%
|
39 912
+277%
|
23 161
-42%
|
24 373
+5%
|
23 057
-5%
|
20 729
-10%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(13 348)
|
(15 890)
|
(17 688)
|
(29 100)
|
(80 540)
|
(121 709)
|
(158 443)
|
(304 436)
|
(137 773)
|
(228 076)
|
(204 111)
|
(288 547)
|
(279 955)
|
(269 902)
|
(368 963)
|
(252 764)
|
(254 102)
|
118 145
|
226 613
|
(28 148)
|
(24 607)
|
(27 506)
|
(25 263)
|
|
| Selling, General & Administrative |
(12 540)
|
(14 956)
|
(16 410)
|
(14 463)
|
(30 284)
|
(49 689)
|
(68 270)
|
(70 519)
|
(187 038)
|
(296 440)
|
(284 141)
|
(54 992)
|
(164 572)
|
(151 270)
|
(257 296)
|
(43 552)
|
(251 000)
|
(136 803)
|
(27 921)
|
(28 125)
|
(24 602)
|
(27 485)
|
(25 245)
|
|
| Depreciation & Amortization |
(808)
|
(921)
|
(1 265)
|
(10 375)
|
(57 593)
|
(116 656)
|
(126 818)
|
(231 812)
|
(70 482)
|
(12 187)
|
(113 499)
|
(221 155)
|
(108 065)
|
(107 384)
|
4 244
|
(213 215)
|
(715)
|
0
|
(335)
|
(24)
|
(25)
|
(31)
|
(27)
|
|
| Other Operating Expenses |
0
|
(13)
|
(13)
|
(4 263)
|
7 338
|
44 637
|
36 645
|
(2 106)
|
119 746
|
80 551
|
193 528
|
(12 400)
|
(7 318)
|
(11 247)
|
(115 912)
|
4 003
|
(2 386)
|
254 947
|
254 869
|
(0)
|
20
|
9
|
9
|
|
| Operating Income |
79 896
N/A
|
85 899
+8%
|
155 407
+81%
|
141 075
-9%
|
143 056
+1%
|
231 046
+62%
|
275 036
+19%
|
185 490
-33%
|
426 658
+130%
|
287 596
-33%
|
196 629
-32%
|
11 448
-94%
|
(87 115)
N/A
|
(168 347)
-93%
|
(323 154)
-92%
|
(220 930)
+32%
|
(253 124)
-15%
|
128 727
N/A
|
266 525
+107%
|
(4 988)
N/A
|
(234)
+95%
|
(4 449)
-1 798%
|
(4 534)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
6 565
|
6 177
|
(17 306)
|
433
|
(94 128)
|
(168 548)
|
(351 405)
|
(150 095)
|
679 955
|
868 285
|
1 094 224
|
399 013
|
309 794
|
207 458
|
401 717
|
279 915
|
362 149
|
354 936
|
153 302
|
111 784
|
88 590
|
114 980
|
112 588
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(809)
|
0
|
0
|
1 698
|
6 176
|
25 989
|
27 211
|
26 150
|
4 180
|
0
|
(2 913)
|
(3 279)
|
256 765
|
250 308
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2 048
|
40
|
5 470
|
8 051
|
17 092
|
0
|
12 085
|
15 272
|
7 121
|
7 472
|
7 022
|
7 044
|
652
|
4 164
|
1 039
|
(4 751)
|
440
|
(3 111)
|
0
|
0
|
|
| Total Other Income |
(233)
|
(677)
|
8 933
|
1 133 828
|
1 702 324
|
1 742 448
|
1 917 489
|
552 809
|
4 804
|
(51 401)
|
(236 592)
|
(7 047)
|
89 057
|
262 476
|
262 730
|
10 148
|
(76 948)
|
(251 172)
|
(251 177)
|
(1 540)
|
(1 434)
|
(1 540)
|
(1 540)
|
|
| Pre-Tax Income |
86 229
N/A
|
91 399
+6%
|
147 035
+61%
|
1 276 576
+768%
|
1 751 292
+37%
|
1 810 415
+3%
|
1 850 869
+2%
|
611 472
-67%
|
1 137 407
+86%
|
1 143 776
+1%
|
1 095 683
-4%
|
414 715
-62%
|
319 208
-23%
|
305 696
-4%
|
345 058
+13%
|
326 551
-5%
|
286 550
-12%
|
233 530
-19%
|
163 899
-30%
|
105 697
-36%
|
83 811
-21%
|
108 990
+30%
|
106 514
-2%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(18 056)
|
(19 369)
|
(28 536)
|
(183 083)
|
(299 507)
|
(332 848)
|
(353 579)
|
(116 901)
|
(189 733)
|
(167 387)
|
(157 529)
|
(113 549)
|
(106 490)
|
(121 601)
|
(138 427)
|
(102 046)
|
(82 996)
|
(62 075)
|
(28 661)
|
(21 501)
|
(22 702)
|
(22 156)
|
(21 663)
|
|
| Income from Continuing Operations |
68 172
|
72 031
|
118 499
|
1 093 493
|
1 451 785
|
1 477 567
|
1 497 290
|
494 571
|
947 674
|
976 390
|
938 154
|
301 167
|
212 718
|
184 095
|
206 631
|
224 505
|
203 554
|
171 455
|
135 238
|
84 195
|
61 109
|
86 834
|
84 851
|
|
| Income to Minority Interest |
0
|
0
|
(1 212)
|
(182 334)
|
(248 465)
|
(254 431)
|
(265 672)
|
(88 664)
|
(193 301)
|
(173 140)
|
(163 121)
|
(57 225)
|
(4 933)
|
(35 195)
|
(57 166)
|
(48 002)
|
(56 031)
|
(34 225)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
68 172
N/A
|
72 031
+6%
|
117 287
+63%
|
911 159
+677%
|
1 203 320
+32%
|
1 223 136
+2%
|
1 231 618
+1%
|
405 907
-67%
|
754 373
+86%
|
803 250
+6%
|
775 033
-4%
|
243 942
-69%
|
207 785
-15%
|
148 900
-28%
|
148 316
0%
|
176 503
+19%
|
147 523
-16%
|
137 230
-7%
|
126 568
-8%
|
84 195
-33%
|
66 847
-21%
|
86 834
+30%
|
84 851
-2%
|
|
| EPS (Diluted) |
48.01
N/A
|
290.74
+506%
|
473.41
+63%
|
514.89
+9%
|
3 438.05
+568%
|
4 254.53
+24%
|
3 517.16
-17%
|
1 102.87
-69%
|
2 155.35
+95%
|
2 294.99
+6%
|
2 214.37
-4%
|
633.61
-71%
|
539.7
-15%
|
386.75
-28%
|
416.39
+8%
|
458.45
+10%
|
382.28
-17%
|
357.27
-7%
|
328.74
-8%
|
218.69
-33%
|
173.62
-21%
|
225.54
+30%
|
220.39
-2%
|
|
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