T
Transimex Corp
VN:TMS
Transimex Corp
VN:TMS
Price:
41 000
VND
-0.73%
Market Closed
Market Cap:
₫7.1T
Income Statement
Earnings Waterfall
Transimex Corp
Transimex Corp
Income Statement
Transimex Corp
Transimex Corp
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
60 972
|
0
|
0
|
0
|
63 858
|
0
|
0
|
0
|
81 068
|
0
|
0
|
38 923
|
151 931
|
0
|
0
|
|
| Revenue |
6 381 266
N/A
|
6 964 639
+9%
|
6 217 597
-11%
|
5 255 230
-15%
|
3 648 088
-31%
|
2 442 071
-33%
|
2 757 146
+13%
|
2 826 966
+3%
|
2 389 818
-15%
|
3 080 397
+29%
|
2 914 038
-5%
|
3 155 659
+8%
|
3 325 665
+5%
|
3 337 868
+0%
|
3 380 721
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(5 835 009)
|
(6 384 298)
|
(5 637 680)
|
(4 704 117)
|
(3 098 146)
|
(1 958 858)
|
(2 216 853)
|
(2 273 606)
|
(1 979 159)
|
(2 555 034)
|
(2 429 910)
|
(2 618 028)
|
(2 804 258)
|
(2 786 001)
|
(2 826 359)
|
|
| Gross Profit |
546 257
N/A
|
580 342
+6%
|
579 916
0%
|
551 113
-5%
|
549 942
0%
|
483 212
-12%
|
540 293
+12%
|
553 360
+2%
|
410 659
-26%
|
525 362
+28%
|
484 128
-8%
|
537 632
+11%
|
521 407
-3%
|
551 867
+6%
|
554 361
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(207 828)
|
(227 075)
|
(239 090)
|
(244 988)
|
(203 883)
|
(198 507)
|
(249 967)
|
(269 136)
|
(220 946)
|
(291 585)
|
(265 952)
|
(279 835)
|
(280 624)
|
(278 215)
|
(256 599)
|
|
| Selling, General & Administrative |
(212 354)
|
(227 075)
|
(239 090)
|
(244 988)
|
(201 238)
|
(198 507)
|
(249 967)
|
(269 136)
|
(215 300)
|
(278 337)
|
(239 176)
|
(251 161)
|
(248 838)
|
(259 782)
|
(240 469)
|
|
| Depreciation & Amortization |
(2 458)
|
0
|
0
|
0
|
(2 420)
|
0
|
0
|
0
|
(5 585)
|
(13 226)
|
(26 754)
|
(28 577)
|
(31 781)
|
(18 463)
|
(16 157)
|
|
| Other Operating Expenses |
6 984
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(61)
|
(22)
|
(22)
|
(97)
|
(5)
|
30
|
28
|
|
| Operating Income |
338 429
N/A
|
353 267
+4%
|
340 826
-4%
|
306 125
-10%
|
346 058
+13%
|
284 705
-18%
|
290 326
+2%
|
284 224
-2%
|
189 713
-33%
|
233 777
+23%
|
218 175
-7%
|
257 797
+18%
|
240 782
-7%
|
273 652
+14%
|
297 763
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
353 595
|
509 897
|
575 194
|
603 098
|
425 523
|
261 582
|
150 513
|
74 828
|
21 056
|
18 750
|
(1 854)
|
11 112
|
26 752
|
48 841
|
78 735
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160 006)
|
0
|
0
|
|
| Total Other Income |
3 827
|
9 715
|
8 219
|
5 955
|
2 649
|
(4 020)
|
22 704
|
29 173
|
3 557
|
3 705
|
(24 339)
|
(28 141)
|
130 625
|
(29 797)
|
(28 121)
|
|
| Pre-Tax Income |
695 851
N/A
|
872 880
+25%
|
924 240
+6%
|
915 177
-1%
|
774 230
-15%
|
542 267
-30%
|
463 544
-15%
|
388 225
-16%
|
214 326
-45%
|
256 232
+20%
|
191 982
-25%
|
240 767
+25%
|
238 153
-1%
|
292 695
+23%
|
348 377
+19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(74 951)
|
(90 204)
|
(97 169)
|
(115 650)
|
(91 915)
|
(70 223)
|
(63 256)
|
(57 844)
|
(41 275)
|
(55 860)
|
(53 904)
|
(71 558)
|
(67 984)
|
(63 247)
|
(75 272)
|
|
| Income from Continuing Operations |
620 900
|
782 676
|
827 071
|
799 527
|
682 315
|
472 044
|
400 287
|
330 381
|
173 050
|
200 372
|
138 078
|
169 209
|
170 170
|
229 448
|
273 105
|
|
| Income to Minority Interest |
(50 286)
|
(63 282)
|
(53 814)
|
(48 309)
|
(21 570)
|
(6 885)
|
(10 931)
|
(8 603)
|
(36 090)
|
(25 752)
|
(14 585)
|
(19 884)
|
32 408
|
31 815
|
21 862
|
|
| Net Income (Common) |
551 542
N/A
|
700 322
+27%
|
754 184
+8%
|
732 146
-3%
|
660 669
-10%
|
465 084
-30%
|
389 280
-16%
|
321 703
-17%
|
136 961
-57%
|
174 621
+27%
|
123 493
-29%
|
149 325
+21%
|
202 578
+36%
|
261 264
+29%
|
294 967
+13%
|
|
| EPS (Diluted) |
5 867.46
N/A
|
7 011.42
+19%
|
5 863.15
-16%
|
6 209.17
+6%
|
3 392.61
-45%
|
2 935.67
-13%
|
2 262.57
-23%
|
2 032.74
-10%
|
808.81
-60%
|
1 103.55
+36%
|
780.55
-29%
|
882.86
+13%
|
1 196.23
+35%
|
1 543.57
+29%
|
1 741.1
+13%
|
|
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