T
Tien Giang Investment and Construction JSC
VN:THG
Tien Giang Investment and Construction JSC
VN:THG
Price:
45 000
VND
0.11%
Market Closed
Market Cap:
₫1.4T
Income Statement
Earnings Waterfall
Tien Giang Investment and Construction JSC
Tien Giang Investment and Construction JSC
Income Statement
Tien Giang Investment and Construction JSC
Tien Giang Investment and Construction JSC
Currency: VND
| 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 |
13 204
|
12 701
|
12 123
|
11 503
|
11 290
|
11 710
|
12 098
|
12 583
|
19 868
|
20 034
|
20 339
|
20 466
|
13 587
|
16 181
|
0
|
0
|
0
|
|
| Revenue |
1 318 964
N/A
|
1 300 559
-1%
|
1 306 179
+0%
|
1 539 573
+18%
|
1 648 053
+7%
|
1 652 271
+0%
|
1 644 457
0%
|
1 724 625
+5%
|
1 669 780
-3%
|
1 639 376
-2%
|
1 609 794
-2%
|
1 689 619
+5%
|
1 867 200
+11%
|
2 056 735
+10%
|
2 305 406
+12%
|
2 323 539
+1%
|
2 412 912
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(996 093)
|
(985 595)
|
(982 407)
|
(1 180 440)
|
(1 272 964)
|
(1 279 138)
|
(1 283 816)
|
(1 328 283)
|
(1 287 984)
|
(1 269 725)
|
(1 255 384)
|
(1 317 143)
|
(1 426 790)
|
(1 570 266)
|
(1 768 455)
|
(1 785 318)
|
(1 892 810)
|
|
| Gross Profit |
322 871
N/A
|
314 963
-2%
|
323 772
+3%
|
359 133
+11%
|
375 090
+4%
|
373 133
-1%
|
360 641
-3%
|
396 342
+10%
|
381 797
-4%
|
369 651
-3%
|
354 410
-4%
|
372 477
+5%
|
440 410
+18%
|
486 470
+10%
|
536 952
+10%
|
538 220
+0%
|
520 102
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(151 685)
|
(147 256)
|
(146 411)
|
(172 587)
|
(190 273)
|
(196 111)
|
(205 714)
|
(225 644)
|
(223 087)
|
(225 336)
|
(227 507)
|
(232 824)
|
(259 179)
|
(287 130)
|
(303 693)
|
(305 917)
|
(299 838)
|
|
| Selling, General & Administrative |
(140 298)
|
(135 082)
|
(137 560)
|
(163 909)
|
(175 377)
|
(185 502)
|
(191 916)
|
(205 391)
|
(199 022)
|
(200 735)
|
(203 581)
|
(211 026)
|
(238 887)
|
(264 158)
|
(278 808)
|
(280 831)
|
(279 470)
|
|
| Depreciation & Amortization |
(12 492)
|
(12 516)
|
(12 723)
|
0
|
(13 160)
|
(9 990)
|
(9 959)
|
(13 234)
|
(13 199)
|
(13 727)
|
(14 284)
|
(14 798)
|
(15 354)
|
(16 290)
|
(17 151)
|
(18 782)
|
(20 057)
|
|
| Other Operating Expenses |
1 105
|
343
|
3 873
|
(8 679)
|
(1 736)
|
(619)
|
(3 839)
|
(7 019)
|
(10 866)
|
(10 875)
|
(9 643)
|
(7 001)
|
(4 939)
|
(6 681)
|
(7 734)
|
(6 304)
|
(312)
|
|
| Operating Income |
171 185
N/A
|
167 708
-2%
|
177 361
+6%
|
186 546
+5%
|
184 816
-1%
|
177 022
-4%
|
154 927
-12%
|
170 698
+10%
|
158 710
-7%
|
144 315
-9%
|
126 903
-12%
|
139 652
+10%
|
181 230
+30%
|
199 340
+10%
|
233 258
+17%
|
232 303
0%
|
220 264
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(9 672)
|
(9 006)
|
(8 218)
|
(7 168)
|
(5 837)
|
(4 928)
|
(3 974)
|
(3 483)
|
(10 820)
|
(12 272)
|
(14 196)
|
(15 311)
|
(8 857)
|
(10 676)
|
(13 008)
|
(16 226)
|
(18 948)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(392)
|
0
|
0
|
(403)
|
(14)
|
(256)
|
0
|
(240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
528
|
160
|
6
|
0
|
723
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
827
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
524
|
694
|
2 060
|
3 538
|
1 862
|
2 933
|
1 660
|
854
|
(607)
|
(91)
|
983
|
1 337
|
1 291
|
2 165
|
1 777
|
624
|
189
|
|
| Pre-Tax Income |
162 566
N/A
|
159 552
-2%
|
170 816
+7%
|
182 916
+7%
|
181 564
-1%
|
174 624
-4%
|
152 599
-13%
|
167 813
+10%
|
147 283
-12%
|
131 712
-11%
|
113 690
-14%
|
125 679
+11%
|
174 492
+39%
|
190 829
+9%
|
222 028
+16%
|
216 701
-2%
|
201 505
-7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(34 027)
|
(35 281)
|
(40 906)
|
(44 386)
|
(37 656)
|
(35 816)
|
(27 301)
|
(31 733)
|
(28 448)
|
(25 583)
|
(20 830)
|
(20 501)
|
(30 095)
|
(32 493)
|
(40 399)
|
(40 270)
|
(37 450)
|
|
| Income from Continuing Operations |
128 538
|
124 270
|
129 911
|
138 530
|
143 908
|
138 808
|
125 298
|
136 081
|
118 835
|
106 128
|
92 860
|
105 178
|
144 397
|
158 336
|
181 628
|
176 432
|
164 055
|
|
| Income to Minority Interest |
(502)
|
(413)
|
(414)
|
(1 541)
|
(1 777)
|
(2 061)
|
(2 451)
|
(2 181)
|
(2 170)
|
(2 093)
|
(1 683)
|
(1 972)
|
(2 583)
|
(3 065)
|
(3 641)
|
(3 842)
|
(3 624)
|
|
| Net Income (Common) |
120 354
N/A
|
116 175
-3%
|
126 287
+9%
|
134 983
+7%
|
130 760
-3%
|
134 687
+3%
|
117 130
-13%
|
125 866
+7%
|
111 998
-11%
|
97 035
-13%
|
85 707
-12%
|
97 014
+13%
|
133 305
+37%
|
144 901
+9%
|
165 875
+14%
|
162 234
-2%
|
150 802
-7%
|
|
| EPS (Diluted) |
6 334.42
N/A
|
5 819.16
-8%
|
6 325.75
+9%
|
0
N/A
|
4 200.34
N/A
|
5 866.33
+40%
|
5 102.25
-13%
|
4 851.62
-5%
|
3 183.83
-34%
|
3 740.41
+17%
|
3 303.85
-12%
|
3 739.64
+13%
|
4 282.16
+15%
|
4 654.65
+9%
|
5 328.56
+14%
|
5 211.52
-2%
|
4 844.29
-7%
|
|
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