T
Thu Duc Trading and Import Export JSC
VN:TMC
Thu Duc Trading and Import Export JSC
VN:TMC
Price:
7 900
VND
1.28%
Market Closed
Market Cap:
₫98B
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Cash Flow Statement
Cash Flow Statement
Thu Duc Trading and Import Export JSC
Thu Duc Trading and Import Export JSC
Currency: VND
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | Dec-2013 | Mar-2014 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash Taxes Paid |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 933)
|
(5 840)
|
(6 386)
|
(4 713)
|
(4 778)
|
(6 816)
|
(817)
|
(2 136)
|
(3 698)
|
(8 059)
|
(7 264)
|
(7 021)
|
(3 787)
|
(5 103)
|
(5 179)
|
(5 171)
|
(5 764)
|
(5 294)
|
(5 925)
|
(5 970)
|
(8 361)
|
(7 797)
|
(7 451)
|
(6 385)
|
(4 636)
|
(4 885)
|
(4 692)
|
(4 755)
|
(3 035)
|
(1 798)
|
(1 944)
|
(2 944)
|
(3 197)
|
(3 098)
|
(3 546)
|
(3 437)
|
(4 006)
|
(4 006)
|
(2 251)
|
(1 249)
|
0
|
(1 503)
|
(2 503)
|
(3 029)
|
(3 656)
|
(2 866)
|
(2 730)
|
(2 761)
|
(2 733)
|
(2 896)
|
|
| Cash Interest Paid |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 677)
|
(10 830)
|
(13 021)
|
(6 256)
|
(4 960)
|
(3 976)
|
547
|
(464)
|
565
|
(1 722)
|
(1 422)
|
(551)
|
(373)
|
(314)
|
(464)
|
(336)
|
(367)
|
(435)
|
(585)
|
(836)
|
(885)
|
(761)
|
(545)
|
(686)
|
(708)
|
(760)
|
(867)
|
(494)
|
(574)
|
(421)
|
(272)
|
(249)
|
(132)
|
(155)
|
(104)
|
(96)
|
(43)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Change in Working Capital |
9 604
|
7 944
|
3 631
|
9 655
|
12 862
|
6 056
|
23 236
|
27 184
|
19 520
|
63 007
|
109 379
|
171 023
|
209 535
|
227 520
|
216 817
|
204 489
|
258 021
|
309 266
|
367 530
|
478 526
|
563 628
|
650 821
|
646 067
|
660 430
|
591 099
|
552 248
|
(37 495)
|
(231 458)
|
(343 959)
|
26 085
|
61 515
|
56 466
|
5 312
|
(8 408)
|
48 552
|
70 096
|
26 033
|
65 242
|
(21 189)
|
(16 912)
|
81 310
|
90 971
|
74 776
|
71 102
|
27 348
|
(39 731)
|
(8 044)
|
42 191
|
(48 663)
|
21 366
|
43 714
|
(29 450)
|
55 767
|
23 592
|
42 112
|
29 950
|
27 915
|
8 810
|
(8 527)
|
47 451
|
35 821
|
35 426
|
137 612
|
44 408
|
26 792
|
37 691
|
(49 116)
|
(12 975)
|
(26 708)
|
11 550
|
44 617
|
26 700
|
103 956
|
49 945
|
(701)
|
52 310
|
|
| Cash from Operating Activities |
9 604
N/A
|
7 944
-17%
|
3 631
-54%
|
9 655
+166%
|
12 862
+33%
|
6 056
-53%
|
23 236
+284%
|
27 184
+17%
|
19 520
-28%
|
63 007
+223%
|
109 379
+74%
|
171 023
+56%
|
209 535
+23%
|
227 520
+9%
|
216 817
-5%
|
204 489
-6%
|
258 021
+26%
|
309 266
+20%
|
367 530
+19%
|
478 526
+30%
|
563 628
+18%
|
650 821
+15%
|
646 067
-1%
|
660 430
+2%
|
591 099
-10%
|
552 248
-7%
|
550 447
0%
|
353 424
-36%
|
238 186
-33%
|
53 656
-77%
|
90 316
+68%
|
84 214
-7%
|
5 043
-94%
|
(11 008)
N/A
|
45 418
N/A
|
60 315
+33%
|
17 348
-71%
|
57 672
+232%
|
(25 347)
N/A
|
(22 329)
+12%
|
75 666
N/A
|
85 464
+13%
|
68 644
-20%
|
65 372
-5%
|
20 837
-68%
|
(46 539)
N/A
|
(17 291)
+63%
|
33 633
N/A
|
(56 658)
N/A
|
14 296
N/A
|
38 371
+168%
|
(35 095)
N/A
|
50 209
N/A
|
18 343
-63%
|
38 503
+110%
|
27 731
-28%
|
25 700
-7%
|
5 617
-78%
|
(11 856)
N/A
|
44 197
N/A
|
32 171
-27%
|
31 893
-1%
|
133 562
+319%
|
40 390
-70%
|
24 529
-39%
|
36 429
+49%
|
(49 116)
N/A
|
(14 478)
+71%
|
(29 211)
-102%
|
8 521
N/A
|
40 961
+381%
|
23 834
-42%
|
101 227
+325%
|
47 184
-53%
|
(3 434)
N/A
|
49 413
N/A
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(8 725)
|
(7 475)
|
(3 179)
|
0
|
(10 306)
|
(11 256)
|
(12 959)
|
(11 309)
|
(3 740)
|
(15 007)
|
(14 355)
|
(14 414)
|
(14 214)
|
(6 301)
|
(9 679)
|
(12 304)
|
(13 162)
|
(14 214)
|
(17 660)
|
(23 813)
|
(26 719)
|
(21 482)
|
(13 964)
|
(6 091)
|
(2 228)
|
(2 170)
|
(2 607)
|
(2 040)
|
(5 140)
|
(5 221)
|
(4 859)
|
(1 958)
|
(1 904)
|
(3 054)
|
(2 671)
|
(7 307)
|
(8 734)
|
(8 087)
|
(9 534)
|
(14 503)
|
(24 416)
|
(27 527)
|
(57 706)
|
(68 268)
|
(56 649)
|
(52 811)
|
(22 647)
|
(5 449)
|
(4 543)
|
(5 514)
|
(4 020)
|
(3 189)
|
(14 477)
|
(13 729)
|
(13 729)
|
(12 595)
|
0
|
(2 195)
|
(3 628)
|
(6 256)
|
(7 104)
|
(6 754)
|
(6 991)
|
0
|
(3 441)
|
(4 746)
|
0
|
0
|
0
|
(1 765)
|
(2 873)
|
(4 314)
|
(4 459)
|
(3 001)
|
(8 510)
|
(22 813)
|
|
| Other Items |
1 021
|
(104)
|
(676)
|
(1 454)
|
(10 404)
|
(8 843)
|
(16 499)
|
(14 356)
|
(3 823)
|
(15 305)
|
(9 151)
|
(8 822)
|
(9 437)
|
3 350
|
(3 221)
|
(13 241)
|
(4 250)
|
(7 657)
|
(14 204)
|
(8 053)
|
(17 611)
|
(14 775)
|
(615)
|
2 852
|
2 556
|
(3 923)
|
(19 361)
|
(19 125)
|
(19 769)
|
2 561
|
3 464
|
11 224
|
(475)
|
142
|
(6 892)
|
1 736
|
2 166
|
1 562
|
2 312
|
1 626
|
593
|
681
|
(158)
|
1 079
|
1 759
|
42 186
|
42 651
|
54 742
|
54 108
|
13 771
|
13 223
|
578
|
3 045
|
2 898
|
2 898
|
2 913
|
449
|
480
|
370
|
277
|
163
|
212
|
176
|
4 545
|
4 557
|
4 501
|
4 481
|
139
|
137
|
856
|
882
|
1 150
|
1 501
|
1 148
|
1 927
|
2 009
|
|
| Cash from Investing Activities |
(7 704)
N/A
|
(7 581)
+2%
|
(3 855)
+49%
|
(4 288)
-11%
|
(20 709)
-383%
|
(20 098)
+3%
|
(29 458)
-47%
|
(25 665)
+13%
|
(7 563)
+71%
|
(30 312)
-301%
|
(23 506)
+22%
|
(23 236)
+1%
|
(23 652)
-2%
|
(2 951)
+88%
|
(12 900)
-337%
|
(25 544)
-98%
|
(17 411)
+32%
|
(21 871)
-26%
|
(31 864)
-46%
|
(31 867)
0%
|
(44 331)
-39%
|
(36 257)
+18%
|
(14 580)
+60%
|
(3 240)
+78%
|
327
N/A
|
(6 094)
N/A
|
(21 968)
-260%
|
(21 165)
+4%
|
(24 909)
-18%
|
(2 660)
+89%
|
(1 395)
+48%
|
9 267
N/A
|
(2 378)
N/A
|
(2 912)
-22%
|
(9 565)
-228%
|
(5 571)
+42%
|
(6 569)
-18%
|
(6 525)
+1%
|
(7 221)
-11%
|
(12 876)
-78%
|
(23 822)
-85%
|
(26 845)
-13%
|
(57 863)
-116%
|
(67 189)
-16%
|
(54 890)
+18%
|
(10 626)
+81%
|
20 004
N/A
|
49 293
+146%
|
49 565
+1%
|
8 258
-83%
|
9 202
+11%
|
(2 611)
N/A
|
(11 432)
-338%
|
(10 831)
+5%
|
(10 831)
0%
|
(9 681)
+11%
|
(63)
+99%
|
(1 715)
-2 643%
|
(3 258)
-90%
|
(5 979)
-84%
|
(6 941)
-16%
|
(6 542)
+6%
|
(6 815)
-4%
|
4 545
N/A
|
4 967
+9%
|
3 606
-27%
|
8 333
+131%
|
139
-98%
|
574
+312%
|
2 167
+277%
|
(1 991)
N/A
|
(3 164)
-59%
|
(2 958)
+7%
|
(1 854)
+37%
|
(6 583)
-255%
|
(20 804)
-216%
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Common Stock |
0
|
0
|
(1 173)
|
0
|
0
|
0
|
6 647
|
16 929
|
16 929
|
16 929
|
16 929
|
0
|
0
|
0
|
0
|
28 858
|
28 833
|
28 793
|
44 293
|
0
|
15 460
|
15 501
|
(9)
|
43 977
|
43 972
|
44 071
|
44 081
|
0
|
0
|
(44)
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Issuance of Debt |
1 510
|
(2 346)
|
7 975
|
1 828
|
19 276
|
24 296
|
7 121
|
(12 331)
|
(20 532)
|
(41 074)
|
(93 880)
|
(14 343)
|
(48 565)
|
(88 631)
|
9 923
|
8 163
|
(61 489)
|
(92 950)
|
(366 714)
|
(445 142)
|
(514 029)
|
(620 555)
|
(620 909)
|
(676 182)
|
(625 648)
|
(571 879)
|
(558 245)
|
(324 118)
|
(205 331)
|
(31 664)
|
(67 885)
|
(78 435)
|
(12 178)
|
5 962
|
(11 276)
|
(32 561)
|
(8 391)
|
(39 531)
|
47 771
|
39 373
|
(13 000)
|
0
|
(9 000)
|
24 842
|
30 387
|
30 000
|
14 000
|
(66 792)
|
21 361
|
5 743
|
(45 000)
|
39 815
|
(31 748)
|
(18 743)
|
(6 816)
|
(18 815)
|
(20 000)
|
5 302
|
6 767
|
(21 000)
|
0
|
(2 302)
|
(14 951)
|
0
|
0
|
(20 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Paid for Dividends |
(7 254)
|
(4 431)
|
(4 072)
|
(4 877)
|
(3 557)
|
(4 006)
|
(3 128)
|
(1 282)
|
(6 082)
|
(8 000)
|
(10 800)
|
0
|
(10 000)
|
(6 800)
|
(7 200)
|
0
|
0
|
(11 200)
|
(12 620)
|
(12 759)
|
(20 607)
|
(12 658)
|
(8 088)
|
(13 599)
|
(12 002)
|
(12 055)
|
(12 018)
|
(14 044)
|
(5 528)
|
(13 158)
|
(11 886)
|
(19 110)
|
(558)
|
(2 643)
|
(7 922)
|
(14 880)
|
(9 191)
|
(14 513)
|
(4 303)
|
(17 360)
|
(16 103)
|
(14 823)
|
(14 795)
|
(10 193)
|
(11 595)
|
(13 247)
|
(13 247)
|
(8 680)
|
(7 262)
|
(10 643)
|
(10 643)
|
(17 360)
|
0
|
(12 400)
|
(12 400)
|
(6 200)
|
0
|
(11 160)
|
(11 160)
|
(11 160)
|
0
|
(11 160)
|
(11 160)
|
(11 160)
|
0
|
(3 720)
|
(3 720)
|
(3 720)
|
0
|
(7 440)
|
(7 440)
|
(7 440)
|
0
|
(6 200)
|
(6 200)
|
(6 200)
|
|
| Other |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash from Financing Activities |
(5 360)
N/A
|
(6 393)
-19%
|
2 730
N/A
|
(4 221)
N/A
|
14 546
N/A
|
19 116
+31%
|
10 641
-44%
|
3 316
-69%
|
(9 686)
N/A
|
(32 145)
-232%
|
(87 751)
-173%
|
(25 144)
+71%
|
(58 565)
-133%
|
(95 431)
-63%
|
2 723
N/A
|
29 821
+995%
|
(35 856)
N/A
|
(75 357)
-110%
|
(335 041)
-345%
|
(442 466)
-32%
|
(519 176)
-17%
|
(617 712)
-19%
|
(629 006)
-2%
|
(645 805)
-3%
|
(593 678)
+8%
|
(539 862)
+9%
|
(526 182)
+3%
|
(338 065)
+36%
|
(210 759)
+38%
|
(44 866)
+79%
|
(79 816)
-78%
|
(97 589)
-22%
|
(12 736)
+87%
|
3 319
N/A
|
(19 198)
N/A
|
(47 441)
-147%
|
(17 582)
+63%
|
(54 044)
-207%
|
43 468
N/A
|
22 013
-49%
|
(29 103)
N/A
|
(14 823)
+49%
|
(23 795)
-61%
|
14 649
N/A
|
18 792
+28%
|
16 753
-11%
|
753
-96%
|
(75 472)
N/A
|
14 099
N/A
|
(4 900)
N/A
|
(55 643)
-1 036%
|
22 455
N/A
|
(49 108)
N/A
|
(31 143)
+37%
|
(19 216)
+38%
|
(25 015)
-30%
|
(26 200)
-5%
|
(5 858)
+78%
|
(4 393)
+25%
|
(32 160)
-632%
|
(11 160)
+65%
|
(13 462)
-21%
|
(26 111)
-94%
|
(11 160)
+57%
|
(11 160)
N/A
|
(23 720)
-113%
|
(3 720)
+84%
|
(3 720)
N/A
|
(3 720)
N/A
|
(7 440)
-100%
|
(7 440)
N/A
|
(7 440)
N/A
|
(7 440)
N/A
|
(6 200)
+17%
|
(6 200)
N/A
|
(6 200)
N/A
|
|
| Change in Cash | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect of Foreign Exchange Rates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Change in Cash |
(3 460)
N/A
|
(6 030)
-74%
|
2 506
N/A
|
1 146
-54%
|
6 699
+485%
|
5 074
-24%
|
4 419
-13%
|
4 835
+9%
|
2 271
-53%
|
550
-76%
|
(1 878)
N/A
|
122 643
N/A
|
127 318
+4%
|
129 138
+1%
|
206 640
+60%
|
208 766
+1%
|
204 754
-2%
|
212 038
+4%
|
625
-100%
|
4 193
+571%
|
121
-97%
|
(3 148)
N/A
|
2 481
N/A
|
11 385
+359%
|
(2 252)
N/A
|
6 292
N/A
|
2 297
-63%
|
(5 806)
N/A
|
2 518
N/A
|
6 130
+143%
|
9 105
+49%
|
(4 108)
N/A
|
(10 071)
-145%
|
(10 601)
-5%
|
16 655
N/A
|
7 303
-56%
|
(6 803)
N/A
|
(2 897)
+57%
|
10 900
N/A
|
(13 192)
N/A
|
22 741
N/A
|
43 796
+93%
|
(13 014)
N/A
|
12 832
N/A
|
(15 261)
N/A
|
(40 412)
-165%
|
3 466
N/A
|
7 454
+115%
|
7 006
-6%
|
17 654
+152%
|
(8 070)
N/A
|
(15 251)
-89%
|
(10 331)
+32%
|
(23 631)
-129%
|
8 456
N/A
|
(6 965)
N/A
|
(563)
+92%
|
(1 956)
-248%
|
(19 507)
-897%
|
6 059
N/A
|
14 070
+132%
|
11 890
-15%
|
100 636
+746%
|
33 775
-66%
|
18 336
-46%
|
16 315
-11%
|
(44 503)
N/A
|
(18 058)
+59%
|
(32 357)
-79%
|
3 248
N/A
|
31 529
+871%
|
13 230
-58%
|
90 829
+587%
|
39 130
-57%
|
(16 217)
N/A
|
22 409
N/A
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
879
N/A
|
469
-47%
|
452
-4%
|
9 655
+2 036%
|
2 556
-74%
|
(5 200)
N/A
|
10 277
N/A
|
15 875
+54%
|
15 780
-1%
|
48 000
+204%
|
95 024
+98%
|
156 609
+65%
|
195 321
+25%
|
221 219
+13%
|
207 138
-6%
|
192 185
-7%
|
244 859
+27%
|
295 052
+20%
|
349 870
+19%
|
454 713
+30%
|
536 909
+18%
|
629 339
+17%
|
632 103
+0%
|
654 339
+4%
|
588 871
-10%
|
550 078
-7%
|
547 840
0%
|
351 384
-36%
|
233 046
-34%
|
48 435
-79%
|
85 457
+76%
|
82 256
-4%
|
3 139
-96%
|
(14 062)
N/A
|
42 747
N/A
|
53 008
+24%
|
8 614
-84%
|
49 585
+476%
|
(34 881)
N/A
|
(36 832)
-6%
|
51 250
N/A
|
57 937
+13%
|
10 938
-81%
|
(2 896)
N/A
|
(35 812)
-1 137%
|
(99 350)
-177%
|
(39 938)
+60%
|
28 183
N/A
|
(61 201)
N/A
|
8 782
N/A
|
34 351
+291%
|
(38 283)
N/A
|
35 732
N/A
|
4 614
-87%
|
24 774
+437%
|
15 137
-39%
|
25 700
+70%
|
3 422
-87%
|
(15 484)
N/A
|
37 942
N/A
|
25 067
-34%
|
25 140
+0%
|
126 571
+403%
|
40 390
-68%
|
21 088
-48%
|
31 683
+50%
|
(49 116)
N/A
|
(14 478)
+71%
|
(29 211)
-102%
|
6 756
N/A
|
38 087
+464%
|
19 520
-49%
|
96 767
+396%
|
44 183
-54%
|
(11 944)
N/A
|
26 600
N/A
|
|
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