T

Thu Duc Trading and Import Export JSC
VN:TMC

Watchlist Manager
Thu Duc Trading and Import Export JSC
VN:TMC
Watchlist
Price: 8 200 VND Market Closed
Market Cap: ₫101.7B

Income Statement

Earnings Waterfall
Thu Duc Trading and Import Export JSC

Income Statement
Thu Duc Trading and Import Export JSC

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Income Statement
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 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-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
Revenue
Interest Expense
2 413
2 177
2 284
2 656
2 893
3 534
4 268
4 603
5 067
5 736
6 862
7 176
6 757
0
5 142
3 205
0
4 710
10 621
11 360
16 957
19 118
18 394
17 393
13 912
10 601
9 215
7 183
7 272
7 727
7 389
6 158
0
2 575
2 442
815
1 831
1 476
1 693
1 423
546
0
340
464
336
368
465
585
846
884
706
545
698
708
782
867
477
574
407
272
262
132
147
0
82
43
13
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
785 183
N/A
812 154
+3%
849 557
+5%
877 406
+3%
921 557
+5%
971 617
+5%
1 066 528
+10%
1 199 922
+13%
1 319 750
+10%
1 384 776
+5%
1 339 615
-3%
1 233 130
-8%
1 147 337
-7%
1 116 014
-3%
1 184 242
+6%
1 279 641
+8%
1 424 582
+11%
1 519 402
+7%
1 651 605
+9%
1 760 223
+7%
1 873 714
+6%
2 041 563
+9%
2 065 024
+1%
2 130 447
+3%
2 113 145
-1%
2 095 883
-1%
2 181 907
+4%
2 202 190
+1%
2 245 728
+2%
2 264 236
+1%
2 263 353
0%
2 313 756
+2%
2 349 843
+2%
2 496 237
+6%
2 729 242
+9%
2 668 605
-2%
2 754 455
+3%
2 707 002
-2%
2 445 578
-10%
2 362 208
-3%
2 145 239
-9%
1 964 402
-8%
2 006 930
+2%
2 057 258
+3%
2 144 008
+4%
2 235 757
+4%
2 294 257
+3%
2 421 128
+6%
2 559 081
+6%
2 649 341
+4%
2 631 525
-1%
2 602 609
-1%
2 522 014
-3%
2 457 830
-3%
2 418 366
-2%
2 245 793
-7%
2 338 324
+4%
2 073 939
-11%
1 416 537
-32%
1 792 811
+27%
1 504 844
-16%
1 328 674
-12%
1 568 205
+18%
1 867 137
+19%
2 304 936
+23%
2 956 000
+28%
3 073 840
+4%
3 002 981
-2%
2 745 703
-9%
2 601 513
-5%
2 539 694
-2%
2 570 490
+1%
2 607 489
+1%
2 544 188
-2%
2 489 001
-2%
2 401 628
-4%
2 318 803
-3%
2 343 744
+1%
2 459 126
+5%
Gross Profit
Cost of Revenue
(754 077)
(783 616)
(820 125)
(845 040)
(889 172)
(938 724)
(1 023 241)
(1 143 281)
(1 258 570)
(1 315 332)
(1 280 149)
(1 183 930)
(1 095 118)
(1 060 541)
(1 113 733)
(1 202 403)
(1 349 262)
(1 444 063)
(1 576 866)
(1 680 247)
(1 780 295)
(1 950 624)
(1 984 107)
(2 055 584)
(2 045 812)
(2 027 232)
(2 106 924)
(2 128 218)
(2 169 679)
(2 185 067)
(2 181 435)
(2 229 374)
(2 263 486)
(2 408 279)
(2 631 940)
(2 566 820)
(2 620 649)
(2 564 217)
(2 304 472)
(2 216 722)
(2 018 940)
(1 836 129)
(1 868 967)
(1 906 928)
(1 996 810)
(2 089 596)
(2 150 948)
(2 281 850)
(2 402 782)
(2 492 059)
(2 470 732)
(2 451 708)
(2 376 232)
(2 319 126)
(2 288 001)
(2 119 195)
(2 222 038)
(1 957 319)
(1 324 563)
(1 665 179)
(1 381 178)
(1 219 933)
(1 448 383)
(1 748 909)
(2 177 999)
(2 820 485)
(2 953 520)
(2 888 747)
(2 643 351)
(2 475 605)
(2 408 083)
(2 433 092)
(2 464 473)
(2 409 143)
(2 348 055)
(2 260 197)
(2 176 569)
(2 199 501)
(2 307 213)
Gross Profit
31 107
N/A
28 539
-8%
29 432
+3%
32 366
+10%
32 384
+0%
32 892
+2%
43 286
+32%
56 641
+31%
61 180
+8%
69 444
+14%
59 466
-14%
49 200
-17%
52 219
+6%
55 474
+6%
70 510
+27%
77 239
+10%
75 321
-2%
75 339
+0%
74 738
-1%
79 976
+7%
93 419
+17%
90 940
-3%
80 917
-11%
74 863
-7%
67 333
-10%
68 649
+2%
74 983
+9%
73 972
-1%
76 049
+3%
79 171
+4%
81 918
+3%
84 382
+3%
86 357
+2%
87 957
+2%
97 303
+11%
101 786
+5%
133 806
+31%
142 785
+7%
141 106
-1%
145 485
+3%
126 299
-13%
128 273
+2%
137 963
+8%
150 330
+9%
147 199
-2%
146 163
-1%
143 309
-2%
139 280
-3%
156 300
+12%
157 281
+1%
160 793
+2%
150 901
-6%
145 782
-3%
138 704
-5%
130 365
-6%
126 598
-3%
116 286
-8%
116 620
+0%
91 974
-21%
127 632
+39%
123 665
-3%
108 741
-12%
119 822
+10%
118 228
-1%
126 938
+7%
135 515
+7%
120 320
-11%
114 234
-5%
102 352
-10%
125 908
+23%
131 612
+5%
137 398
+4%
143 016
+4%
135 044
-6%
140 945
+4%
141 431
+0%
142 234
+1%
144 243
+1%
151 913
+5%
Operating Income
Operating Expenses
(18 300)
(18 030)
(20 542)
(22 124)
(21 715)
(20 364)
(24 238)
(27 771)
(29 202)
(33 758)
(32 407)
(29 128)
(31 986)
(34 464)
(42 303)
(42 521)
(42 598)
(42 353)
(39 742)
(41 903)
(45 912)
(44 204)
(46 362)
(44 454)
(45 651)
(49 822)
(52 927)
(56 579)
(58 198)
(61 345)
(63 154)
(68 474)
(74 175)
(74 315)
(85 609)
(83 575)
(102 482)
(114 459)
(110 106)
(116 948)
(110 183)
(108 393)
(130 025)
(141 553)
(136 372)
(138 324)
(118 246)
(113 939)
(119 340)
(121 001)
(128 907)
(126 303)
(127 252)
(118 598)
(110 780)
(104 061)
(111 494)
(112 898)
(86 437)
(118 404)
(106 369)
(104 513)
(106 118)
(105 118)
(110 756)
(117 273)
(117 403)
(119 770)
(112 327)
(123 156)
(124 753)
(124 387)
(128 253)
(124 682)
(131 554)
(132 504)
(133 922)
(136 751)
(144 991)
Selling, General & Administrative
(19 153)
(18 881)
(20 480)
(22 046)
(22 156)
(21 967)
(24 075)
(27 881)
(29 700)
(33 151)
(30 239)
(27 018)
(29 276)
(31 279)
(42 739)
(45 992)
(45 777)
(45 951)
(40 980)
(43 507)
(48 112)
(47 355)
(43 716)
(44 652)
(45 077)
(48 102)
(53 568)
(55 337)
(56 746)
(59 076)
(62 142)
(66 870)
(72 517)
(72 843)
(81 435)
(79 575)
(96 463)
(109 110)
(97 699)
(114 602)
(108 760)
(106 435)
(108 037)
(128 998)
(127 462)
(129 635)
(109 417)
(113 071)
(113 784)
(112 846)
(119 831)
(119 718)
(121 015)
(112 914)
(102 598)
(95 889)
(100 431)
(102 109)
(78 537)
(107 387)
(99 672)
(97 679)
(100 496)
(99 519)
(104 970)
(110 700)
(110 557)
(113 279)
(105 175)
(117 232)
(118 474)
(118 193)
(122 034)
(118 414)
(125 362)
(126 506)
(128 191)
(131 277)
(139 633)
Depreciation & Amortization
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
(10 059)
0
0
0
(10 024)
0
0
0
(10 280)
(2 533)
(5 041)
(5 041)
(8 562)
(7 176)
(6 777)
(8 870)
(8 159)
(8 126)
(9 835)
(9 618)
(7 847)
(9 854)
(6 854)
(6 942)
(5 581)
(5 540)
(5 614)
(6 404)
(6 807)
(6 450)
(7 117)
(5 903)
(6 246)
(6 178)
(6 232)
(6 281)
(6 164)
(5 978)
(5 711)
(5 443)
(5 318)
Other Operating Expenses
855
852
(62)
(77)
443
1 603
(163)
112
498
(607)
(2 167)
(2 110)
(2 709)
(3 185)
436
3 471
3 178
3 597
1 238
1 604
2 201
3 152
(2 646)
199
(573)
(1 720)
641
(1 243)
(1 453)
(2 269)
(1 012)
(1 602)
(1 656)
(1 470)
(4 174)
(3 999)
(6 019)
(5 349)
(2 347)
(2 346)
(1 422)
(1 958)
(11 965)
(12 554)
(8 910)
(8 689)
1 451
1 664
(516)
(3 113)
(514)
592
541
3 186
(23)
(46)
(1 228)
(1 171)
(53)
(1 163)
158
109
(41)
(59)
(173)
(169)
(39)
(41)
(35)
(20)
(33)
(16)
13
13
(29)
(20)
(20)
(31)
(41)
Operating Income
12 806
N/A
10 508
-18%
8 890
-15%
10 241
+15%
10 669
+4%
12 529
+17%
19 049
+52%
28 870
+52%
31 977
+11%
35 684
+12%
27 059
-24%
20 071
-26%
20 233
+1%
21 009
+4%
28 206
+34%
34 717
+23%
32 721
-6%
32 986
+1%
34 997
+6%
38 073
+9%
47 509
+25%
46 737
-2%
34 555
-26%
30 411
-12%
21 683
-29%
18 828
-13%
22 056
+17%
17 392
-21%
17 850
+3%
17 825
0%
18 764
+5%
15 909
-15%
12 183
-23%
13 643
+12%
11 694
-14%
18 211
+56%
31 324
+72%
28 326
-10%
31 000
+9%
28 537
-8%
16 116
-44%
19 880
+23%
7 938
-60%
8 777
+11%
10 826
+23%
7 838
-28%
25 062
+220%
25 340
+1%
36 960
+46%
36 281
-2%
31 886
-12%
24 597
-23%
18 530
-25%
20 106
+9%
19 585
-3%
22 536
+15%
4 792
-79%
3 722
-22%
5 536
+49%
9 227
+67%
17 297
+87%
4 229
-76%
13 704
+224%
13 110
-4%
16 181
+23%
18 242
+13%
2 918
-84%
(5 536)
N/A
(9 975)
-80%
2 752
N/A
6 859
+149%
13 011
+90%
14 763
+13%
10 363
-30%
9 391
-9%
8 927
-5%
8 312
-7%
7 492
-10%
6 921
-8%
Pre-Tax Income
Interest Income Expense
(135)
830
3 271
4 436
3 496
1 398
(1 649)
(3 193)
(6 212)
(6 880)
(4 526)
(5 748)
(1 890)
0
1 925
(1 676)
(1 809)
(3 195)
(7 149)
(9 981)
(16 604)
(19 490)
(13 197)
(15 216)
(8 054)
(4 017)
(4 153)
(636)
(1 151)
(1 688)
(3 572)
(1 366)
(160)
1 209
2 242
2 519
2 041
2 296
2 415
3 406
4 124
4 480
19 447
18 465
18 126
17 952
2 820
2 713
3 217
2 839
4 461
3 853
2 964
3 009
2 146
2 272
4 255
5 204
3 749
5 502
4 001
3 357
3 240
3 313
3 255
2 907
2 794
2 747
2 683
2 681
3 108
3 127
2 080
2 681
2 775
3 123
4 214
4 508
4 701
Non-Reccuring Items
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
(18)
0
0
0
0
0
0
0
0
(87)
(266)
0
0
(182)
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
121
0
0
0
0
0
0
0
48
0
0
0
7 528
0
0
0
101
0
716
0
1 266
0
0
0
4 117
0
0
0
(134)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
662
0
0
0
87
Total Other Income
1 751
1 751
2 185
2 088
1 313
1 365
736
551
888
992
1 056
1 587
1 670
1 519
1 514
8 771
8 935
9 058
1 563
2 407
1 811
3 046
3 440
7 630
7 771
7 906
3 025
4 679
4 747
4 530
5 215
11 825
12 437
12 924
14 417
6 525
5 201
4 561
617
200
131
(457)
32
430
387
458
524
168
167
253
101
469
844
741
1 165
1 219
792
659
316
273
278
470
266
194
106
(129)
(100)
4 825
4 693
5 314
5 372
540
1 226
638
(74)
680
(55)
685
1 067
Pre-Tax Income
14 423
N/A
13 090
-9%
14 467
+11%
16 766
+16%
15 479
-8%
15 293
-1%
18 135
+19%
26 228
+45%
26 653
+2%
29 796
+12%
23 637
-21%
15 911
-33%
20 014
+26%
22 530
+13%
39 174
+74%
41 812
+7%
39 847
-5%
38 849
-3%
29 512
-24%
30 498
+3%
33 430
+10%
30 293
-9%
26 065
-14%
22 825
-12%
21 400
-6%
22 717
+6%
25 045
+10%
21 436
-14%
21 447
+0%
20 668
-4%
20 254
-2%
26 368
+30%
24 460
-7%
27 776
+14%
28 353
+2%
27 255
-4%
38 565
+41%
35 182
-9%
34 032
-3%
32 056
-6%
20 105
-37%
23 902
+19%
27 418
+15%
27 489
+0%
29 339
+7%
26 249
-11%
28 407
+8%
28 222
-1%
40 344
+43%
39 373
-2%
36 447
-7%
28 919
-21%
22 339
-23%
23 879
+7%
22 895
-4%
26 027
+14%
9 839
-62%
9 582
-3%
9 601
+0%
15 003
+56%
21 576
+44%
8 056
-63%
17 210
+114%
16 617
-3%
19 543
+18%
21 020
+8%
5 612
-73%
2 036
-64%
(2 598)
N/A
10 747
N/A
15 338
+43%
16 678
+9%
18 068
+8%
13 682
-24%
12 754
-7%
12 729
0%
12 471
-2%
12 684
+2%
12 777
+1%
Net Income
Tax Provision
(3 917)
(3 521)
(3 970)
(3 928)
(3 047)
(2 522)
(2 527)
(3 643)
(3 648)
(4 060)
(2 828)
(1 936)
(2 785)
(3 526)
(7 357)
(8 441)
(8 518)
(8 761)
(7 676)
(7 828)
(8 317)
(7 490)
(5 763)
(5 053)
(4 924)
(4 931)
(5 182)
(4 279)
(4 341)
(4 578)
(5 062)
(6 292)
(5 549)
(6 173)
(6 311)
(6 046)
(8 628)
(7 867)
(7 220)
(6 725)
(3 991)
(4 487)
(5 066)
(5 103)
(5 594)
(5 158)
(5 626)
(5 669)
(8 048)
(7 914)
(7 221)
(6 152)
(4 406)
(4 672)
(4 599)
(4 692)
(2 570)
(1 832)
(1 879)
(2 955)
(3 613)
(1 609)
(3 446)
(3 361)
(3 930)
(4 248)
(1 154)
(420)
490
(2 184)
(3 450)
(3 718)
(4 029)
(3 164)
(2 730)
(2 752)
(2 733)
(2 759)
(2 967)
Income from Continuing Operations
10 505
9 568
10 497
12 838
12 432
12 771
15 609
22 585
23 005
25 736
20 810
13 975
17 229
19 004
31 817
33 372
31 330
30 089
21 836
22 670
25 113
22 804
20 302
17 773
16 476
17 785
19 863
17 157
17 107
16 090
15 192
20 075
18 910
21 604
22 042
21 210
29 938
27 315
26 812
25 331
16 114
19 415
22 351
22 387
23 746
21 092
22 781
22 553
32 296
31 459
29 226
22 767
17 933
19 207
18 297
21 336
7 269
7 750
7 722
12 048
17 963
6 447
13 764
13 256
15 613
16 772
4 459
1 616
(2 109)
8 564
11 888
12 960
14 039
10 518
10 024
9 977
9 738
9 925
9 809
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(77)
(215)
0
333
462
744
20
(24)
112
(42)
(4)
(20)
(271)
(260)
(475)
(604)
(2 270)
(2 278)
(2 411)
(3 242)
(412)
(407)
(39)
1 068
(44)
(21)
(0)
10
29
15
19
2
(5)
(11)
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
10 080
N/A
9 143
-9%
9 925
+9%
12 408
+25%
12 125
-2%
12 313
+2%
14 992
+22%
22 435
+50%
22 770
+1%
25 329
+11%
20 810
-18%
12 404
-40%
15 626
+26%
17 526
+12%
30 560
+74%
32 507
+6%
30 595
-6%
29 272
-4%
20 957
-28%
21 921
+5%
24 430
+11%
22 263
-9%
19 979
-10%
17 803
-11%
16 753
-6%
18 345
+10%
19 882
+8%
17 251
-13%
17 219
0%
16 048
-7%
15 189
-5%
20 056
+32%
18 640
-7%
21 344
+15%
19 673
-8%
18 712
-5%
25 774
+38%
23 143
-10%
20 740
-10%
18 430
-11%
10 210
-45%
11 907
+17%
17 961
+51%
18 463
+3%
19 057
+3%
16 983
-11%
14 102
-17%
13 260
-6%
19 623
+48%
18 518
-6%
20 337
+10%
15 642
-23%
12 314
-21%
13 183
+7%
12 457
-6%
14 610
+17%
4 963
-66%
5 263
+6%
5 258
0%
8 502
+62%
12 715
+50%
4 411
-65%
10 330
+134%
9 947
-4%
13 911
+40%
13 743
-1%
4 459
-68%
2 570
-42%
(2 109)
N/A
8 564
N/A
8 975
+5%
12 960
+44%
14 039
+8%
10 518
-25%
10 024
-5%
9 977
0%
9 738
-2%
9 925
+2%
9 809
-1%
EPS (Diluted)
1 680
N/A
1 523.83
-9%
1 654.16
+9%
2 068
+25%
2 020.83
-2%
2 052.16
+2%
2 998.4
+46%
3 205
+7%
3 252.85
+1%
3 618.42
+11%
2 601.25
-28%
1 772
-32%
2 232.28
+26%
2 503.71
+12%
4 365.71
+74%
6 501.4
+49%
3 824.37
-41%
4 181.71
+9%
2 619.62
-37%
2 740.12
+5%
3 053.75
+11%
2 782.87
-9%
2 497.36
-10%
1 978.11
-21%
1 196.64
-40%
1 667.72
+39%
1 656.83
-1%
1 437.58
-13%
1 229.92
-14%
1 234.46
+0%
1 265.75
+3%
1 671.33
+32%
1 433.84
-14%
1 778.66
+24%
1 587
-11%
1 559.33
-2%
1 982.61
+27%
1 928.58
-3%
1 672.61
-13%
1 535.83
-8%
785.38
-49%
992.25
+26%
1 448.43
+46%
1 538.58
+6%
1 588.08
+3%
1 415.25
-11%
1 137.22
-20%
1 105
-3%
1 509.46
+37%
1 493.39
-1%
1 640.12
+10%
1 261.46
-23%
993.04
-21%
1 063.16
+7%
1 004.62
-6%
1 178.21
+17%
400.24
-66%
424.45
+6%
424
0%
685.62
+62%
1 025.42
+50%
355.7
-65%
833.03
+134%
802.14
-4%
1 121.83
+40%
1 108.3
-1%
359.58
-68%
207.26
-42%
-170.05
N/A
690.61
N/A
723.83
+5%
1 045.13
+44%
1 132.18
+8%
848.2
-25%
808.41
-5%
804.58
0%
785.34
-2%
800.42
+2%
791.07
-1%