T

Tan Dai Hung Plastic JSC
VN:TPC

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Tan Dai Hung Plastic JSC
VN:TPC
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Price: 13 250 VND Market Closed
Market Cap: 298.4B VND

Income Statement

Earnings Waterfall
Tan Dai Hung Plastic JSC

Revenue
475.3B VND
Cost of Revenue
-434B VND
Gross Profit
41.3B VND
Operating Expenses
-30.8B VND
Operating Income
10.5B VND
Other Expenses
5.9B VND
Net Income
16.3B VND

Income Statement
Tan Dai Hung Plastic JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
3 162
1 502
3 066
3 619
3 972
2 632
1 177
1 030
1 439
1 528
1 396
879
778
642
3 529
6 829
14 133
20 500
24 198
26 537
21 843
16 277
10 297
5 381
11 338
11 655
14 538
16 553
10 887
11 323
9 559
7 840
6 554
5 627
0
3 492
3 722
2 019
0
2 448
5 095
2 931
0
3 276
7 328
3 752
5 876
6 347
8 335
8 311
7 701
7 631
7 390
6 924
7 182
6 587
6 130
6 050
6 033
6 522
8 133
10 010
10 707
10 584
9 012
6 740
5 392
4 824
4 892
5 068
0
0
Revenue
290 147
N/A
301 896
+4%
318 572
+6%
366 304
+15%
455 072
+24%
471 199
+4%
496 248
+5%
468 050
-6%
409 333
-13%
399 566
-2%
387 206
-3%
408 984
+6%
446 219
+9%
490 567
+10%
596 371
+22%
676 832
+13%
728 037
+8%
727 708
0%
664 578
-9%
648 505
-2%
607 377
-6%
658 410
+8%
677 227
+3%
665 452
-2%
697 931
+5%
664 685
-5%
683 116
+3%
719 337
+5%
741 824
+3%
750 730
+1%
736 843
-2%
721 145
-2%
707 016
-2%
702 884
-1%
731 752
+4%
729 397
0%
702 107
-4%
691 225
-2%
682 340
-1%
687 321
+1%
735 337
+7%
751 054
+2%
750 905
0%
728 592
-3%
713 685
-2%
901 734
+26%
920 298
+2%
964 484
+5%
781 061
-19%
795 266
+2%
986 895
+24%
999 693
+1%
868 265
-13%
1 064 412
+23%
934 172
-12%
917 884
-2%
895 836
-2%
947 853
+6%
962 271
+2%
1 016 291
+6%
1 033 094
+2%
925 183
-10%
784 261
-15%
639 903
-18%
567 046
-11%
514 707
-9%
490 074
-5%
486 220
-1%
436 557
-10%
458 646
+5%
463 414
+1%
475 256
+3%
Gross Profit
Cost of Revenue
(246 618)
(260 712)
(274 555)
(316 031)
(415 409)
(429 177)
(444 935)
(415 690)
(320 480)
(307 169)
(298 796)
(323 913)
(379 875)
(420 990)
(522 518)
(603 303)
(660 447)
(667 748)
(618 376)
(607 436)
(575 399)
(627 174)
(637 697)
(619 888)
(639 476)
(604 207)
(625 513)
(667 406)
(692 997)
(704 616)
(691 858)
(668 683)
(658 109)
(654 239)
(681 657)
(682 650)
(649 998)
(632 177)
(620 818)
(623 376)
(674 064)
(692 084)
(691 743)
(673 512)
(645 763)
(822 073)
(840 674)
(876 176)
(710 317)
(722 504)
(894 428)
(905 318)
(790 358)
(969 770)
(851 871)
(843 952)
(816 380)
(862 177)
(871 386)
(912 020)
(932 795)
(845 534)
(760 443)
(636 485)
(580 549)
(522 639)
(460 699)
(457 254)
(401 793)
(420 584)
(427 826)
(433 957)
Gross Profit
43 529
N/A
41 185
-5%
44 016
+7%
50 272
+14%
39 663
-21%
42 021
+6%
51 313
+22%
52 360
+2%
88 853
+70%
92 398
+4%
88 411
-4%
85 072
-4%
66 344
-22%
69 577
+5%
73 853
+6%
73 529
0%
67 589
-8%
59 961
-11%
46 203
-23%
41 069
-11%
31 978
-22%
31 235
-2%
39 529
+27%
45 564
+15%
58 455
+28%
60 478
+3%
57 603
-5%
51 931
-10%
48 827
-6%
46 114
-6%
44 984
-2%
52 461
+17%
48 907
-7%
48 644
-1%
50 094
+3%
46 745
-7%
52 109
+11%
59 046
+13%
61 521
+4%
63 945
+4%
61 273
-4%
58 971
-4%
59 162
+0%
55 080
-7%
67 922
+23%
79 659
+17%
79 624
0%
88 308
+11%
70 744
-20%
72 762
+3%
92 468
+27%
94 375
+2%
77 907
-17%
94 642
+21%
82 301
-13%
73 932
-10%
79 456
+7%
85 677
+8%
90 885
+6%
104 271
+15%
100 299
-4%
79 650
-21%
23 817
-70%
3 417
-86%
(13 503)
N/A
(7 932)
+41%
29 375
N/A
28 966
-1%
34 764
+20%
38 062
+9%
35 588
-6%
41 299
+16%
Operating Income
Operating Expenses
(31 451)
(41 883)
(40 924)
(40 263)
(27 643)
(27 801)
(66 522)
(69 366)
(19 449)
(48 240)
(12 304)
(10 389)
(27 543)
(31 433)
(33 841)
(34 571)
(34 358)
(32 117)
(29 162)
(27 781)
(31 020)
(31 529)
(31 806)
(33 120)
(31 517)
(32 608)
(32 606)
(32 693)
(33 024)
(32 268)
(30 984)
(30 683)
(30 762)
(30 728)
(31 253)
(31 318)
(32 359)
(32 713)
(33 875)
(35 841)
(37 138)
(37 979)
(38 904)
(38 985)
(39 636)
(50 553)
(51 748)
(53 666)
(47 285)
(50 170)
(64 371)
(66 121)
(55 533)
(68 975)
(62 369)
(64 891)
(68 194)
(71 732)
(74 698)
(77 907)
(71 347)
(64 363)
(50 549)
(39 448)
(34 147)
(30 715)
(31 231)
(30 079)
(29 050)
(29 183)
(28 630)
(30 819)
Selling, General & Administrative
(31 451)
(30 698)
(29 280)
(27 823)
(26 794)
(24 457)
(33 076)
(33 164)
(22 793)
(24 061)
(18 067)
(18 495)
(26 767)
(31 432)
(33 840)
(34 572)
(35 414)
(33 175)
(30 220)
(28 838)
(30 373)
(31 530)
(31 807)
(33 120)
(25 733)
(32 608)
(32 606)
(32 694)
(33 024)
(32 268)
(30 984)
(30 683)
(30 002)
(30 728)
(30 891)
(30 956)
(31 704)
(31 989)
(33 119)
(35 086)
(36 258)
(37 102)
(37 718)
(37 797)
(38 079)
(49 796)
(51 694)
(53 613)
(45 549)
(50 151)
(64 352)
(66 102)
(53 439)
(68 975)
(61 224)
(63 746)
(66 805)
(70 586)
(73 690)
(76 899)
(69 465)
(63 355)
(50 549)
(39 448)
(32 475)
(30 715)
(31 231)
(30 079)
(28 026)
(29 183)
(28 630)
(30 819)
Depreciation & Amortization
0
0
0
0
(849)
0
0
0
(749)
0
0
0
(777)
0
0
0
(817)
0
0
0
(647)
0
0
0
(5 784)
0
0
0
0
0
0
0
(760)
0
0
0
(725)
0
0
0
(879)
0
0
0
(1 550)
0
0
0
(1 717)
0
0
0
(2 094)
0
(1 145)
0
(1 389)
0
(1 008)
0
(1 882)
0
0
0
(1 672)
0
0
0
(1 024)
0
0
0
Other Operating Expenses
0
(11 186)
(11 644)
(12 440)
0
(3 344)
(33 446)
(36 202)
4 094
(24 179)
5 763
8 106
0
0
0
0
1 873
1 058
1 058
1 057
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(362)
(362)
70
(724)
(756)
(755)
0
(877)
(1 186)
(1 188)
(7)
(758)
(55)
(54)
(19)
(19)
(19)
(19)
0
0
0
(1 145)
0
(1 145)
0
(1 008)
0
(1 008)
0
0
0
0
0
0
0
0
0
0
Operating Income
12 078
N/A
(698)
N/A
3 093
N/A
10 009
+224%
12 020
+20%
14 219
+18%
(15 210)
N/A
(17 008)
-12%
69 404
N/A
44 156
-36%
76 105
+72%
74 683
-2%
38 801
-48%
38 146
-2%
40 014
+5%
38 958
-3%
33 232
-15%
27 842
-16%
17 039
-39%
13 288
-22%
958
-93%
(293)
N/A
7 724
N/A
12 444
+61%
26 939
+116%
27 869
+3%
24 996
-10%
19 237
-23%
15 803
-18%
13 846
-12%
14 000
+1%
21 778
+56%
18 145
-17%
17 916
-1%
18 841
+5%
15 427
-18%
19 750
+28%
26 333
+33%
27 645
+5%
28 102
+2%
24 135
-14%
20 989
-13%
20 256
-3%
16 094
-21%
28 286
+76%
29 106
+3%
27 876
-4%
34 642
+24%
23 459
-32%
22 592
-4%
28 096
+24%
28 254
+1%
22 374
-21%
25 667
+15%
19 932
-22%
9 040
-55%
11 262
+25%
13 945
+24%
16 187
+16%
26 365
+63%
28 952
+10%
15 287
-47%
(26 732)
N/A
(36 030)
-35%
(47 650)
-32%
(38 648)
+19%
(1 856)
+95%
(1 113)
+40%
5 715
N/A
8 879
+55%
6 958
-22%
10 480
+51%
Pre-Tax Income
Interest Income Expense
(15 110)
(2 479)
(6 585)
(11 421)
(73 617)
(70 692)
(36 901)
(31 717)
1 851
28 994
3 269
3 550
1 428
1 396
5 510
10 905
12 572
19 374
23 509
18 327
22 170
16 657
4 354
5 356
(8 774)
(8 892)
(12 833)
(13 105)
(2 283)
(6 062)
(5 831)
(11 027)
(8 826)
(8 336)
(1 779)
2 490
1 755
1 383
1 411
4 372
7 567
5 615
4 388
1 559
(141)
1 129
(900)
(1 547)
(2 074)
(1 406)
258
826
3 460
4 532
5 502
8 596
7 211
6 016
170
(8 407)
(10 206)
(11 502)
(8 090)
(2 305)
(1 841)
(199)
1 064
1 130
1 590
3 434
3 834
5 709
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
648
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
Gain/Loss on Disposition of Assets
(110)
0
(402)
0
174
0
0
0
(827)
0
0
0
(1 426)
0
0
0
(578)
0
0
0
31
0
139
0
2 932
0
0
0
0
0
0
0
940
0
0
0
1 093
0
0
0
590
0
0
0
120
0
0
0
(47)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11 046
10 946
11 541
11 050
(191)
1 453
893
750
(2 169)
(3 760)
(3 892)
(3 292)
1 623
560
(56)
(885)
564
473
854
3 601
9 355
9 726
10 216
7 701
6 901
9 834
11 246
10 708
(279)
2 308
1 355
2 375
3 161
3 816
4 755
4 916
3 847
5 332
3 992
4 701
4 614
7 279
8 215
10 204
9 657
13 391
12 373
9 298
4 637
2 827
3 448
3 062
1 708
1 708
300
(12)
749
743
745
839
247
573
(2 223)
(2 314)
4 517
4 365
9 016
8 989
4 599
1 897
103
146
Pre-Tax Income
7 904
N/A
7 769
-2%
7 647
-2%
9 638
+26%
(61 614)
N/A
(55 020)
+11%
(51 218)
+7%
(47 975)
+6%
68 260
N/A
69 390
+2%
75 482
+9%
74 941
-1%
40 426
-46%
40 102
-1%
45 467
+13%
48 978
+8%
45 789
-7%
47 689
+4%
41 402
-13%
35 216
-15%
33 162
-6%
26 090
-21%
22 432
-14%
25 501
+14%
27 998
+10%
28 811
+3%
23 409
-19%
16 840
-28%
13 241
-21%
10 092
-24%
9 524
-6%
13 127
+38%
13 421
+2%
13 396
0%
21 817
+63%
22 833
+5%
26 445
+16%
33 047
+25%
33 048
+0%
37 175
+12%
36 906
-1%
33 883
-8%
32 859
-3%
27 857
-15%
37 923
+36%
43 626
+15%
39 350
-10%
42 393
+8%
25 975
-39%
24 013
-8%
31 802
+32%
32 143
+1%
27 542
-14%
31 907
+16%
25 734
-19%
17 625
-32%
19 223
+9%
20 704
+8%
17 102
-17%
18 796
+10%
18 993
+1%
4 358
-77%
(37 045)
N/A
(40 649)
-10%
(44 975)
-11%
(34 482)
+23%
8 224
N/A
9 006
+10%
11 904
+32%
14 210
+19%
10 895
-23%
16 335
+50%
Net Income
Tax Provision
872
905
989
989
0
(63)
(1 030)
(1 030)
(5 349)
(6 224)
(7 440)
(8 305)
(2 105)
(2 226)
(2 580)
(4 492)
(8 236)
(8 025)
(6 263)
(4 031)
(3 204)
(3 329)
(4 087)
(4 636)
(4 546)
(4 012)
(3 184)
(2 090)
(1 507)
(1 232)
(1 844)
(3 157)
(2 841)
(2 892)
(3 889)
(3 651)
(5 184)
(6 695)
(6 692)
(7 733)
(7 543)
(7 086)
(6 779)
(5 759)
(7 779)
(8 274)
(8 183)
(8 121)
(4 894)
(4 989)
(5 896)
(6 340)
(5 752)
(6 535)
(5 416)
(3 938)
(4 022)
(4 018)
(3 635)
(4 174)
(4 034)
(3 255)
(5 737)
(5 199)
(3 801)
(3 801)
0
0
0
0
0
0
Income from Continuing Operations
8 776
8 675
8 637
10 628
(61 614)
(55 083)
(52 248)
(49 005)
62 911
63 167
68 043
66 637
38 321
37 877
42 888
44 487
37 552
39 664
35 139
31 185
29 958
22 760
18 344
20 864
23 452
24 800
20 226
14 751
11 733
8 861
7 680
9 970
10 580
10 502
17 928
19 182
21 262
26 354
26 357
29 443
29 363
26 798
26 081
22 100
30 143
35 353
31 168
34 272
21 081
19 024
25 906
25 802
21 789
25 372
20 318
13 687
15 201
16 687
13 467
14 623
14 959
1 103
(42 782)
(45 848)
(48 776)
(38 283)
8 224
9 006
11 904
14 210
10 895
16 335
Net Income (Common)
8 776
N/A
8 675
-1%
8 637
0%
10 628
+23%
(61 614)
N/A
(55 083)
+11%
(52 248)
+5%
(49 005)
+6%
62 911
N/A
63 167
+0%
68 043
+8%
66 637
-2%
38 321
-42%
37 877
-1%
42 888
+13%
44 487
+4%
37 552
-16%
39 664
+6%
35 139
-11%
31 185
-11%
29 958
-4%
22 760
-24%
18 344
-19%
20 864
+14%
23 452
+12%
24 800
+6%
20 226
-18%
14 751
-27%
11 733
-20%
8 861
-24%
7 680
-13%
9 970
+30%
10 580
+6%
10 502
-1%
17 928
+71%
19 182
+7%
21 262
+11%
26 354
+24%
26 357
+0%
29 443
+12%
29 363
0%
26 798
-9%
26 081
-3%
22 100
-15%
30 143
+36%
35 353
+17%
31 168
-12%
34 272
+10%
21 081
-38%
19 024
-10%
25 906
+36%
25 802
0%
21 789
-16%
25 372
+16%
20 318
-20%
13 687
-33%
15 201
+11%
16 687
+10%
13 467
-19%
14 623
+9%
14 959
+2%
1 103
-93%
(42 782)
N/A
(45 848)
-7%
(48 776)
-6%
(38 283)
+22%
8 224
N/A
9 006
+10%
11 904
+32%
14 210
+19%
10 895
-23%
16 335
+50%
EPS (Diluted)
351.04
N/A
347
-1%
359.87
+4%
442.83
+23%
-4 107.6
N/A
-2 295.12
+44%
-2 177
+5%
-2 041.87
+6%
2 621.29
N/A
2 631.95
+0%
2 721.72
+3%
2 897.26
+6%
1 666.13
-42%
1 803.66
+8%
2 042.28
+13%
2 118.42
+4%
1 788.19
-16%
1 888.76
+6%
1 673.28
-11%
1 485
-11%
1 426.57
-4%
1 083.8
-24%
873.52
-19%
993.52
+14%
1 116.76
+12%
1 180.95
+6%
963.14
-18%
702.42
-27%
558.71
-20%
421.95
-24%
349.09
-17%
474.76
+36%
497.42
+5%
500.09
+1%
814.9
+63%
913.42
+12%
999.65
+9%
1 254.95
+26%
1 198.04
-5%
1 402.04
+17%
1 380.54
-2%
1 276.09
-8%
1 185.5
-7%
1 052.38
-11%
1 417.24
+35%
1 662.19
+17%
1 465.41
-12%
1 611.36
+10%
988.95
-39%
892.46
-10%
1 150.04
+29%
1 144.68
0%
967.69
-15%
1 126.16
+16%
902.82
-20%
642.2
-29%
675.09
+5%
740.86
+10%
598.06
-19%
684.37
+14%
664.36
-3%
48.97
-93%
-1 900.01
N/A
-2 168.26
-14%
-2 166.2
+0%
-1 706.89
+21%
363.8
N/A
425.76
+17%
528.66
+24%
630.65
+19%
484.16
-23%
768.49
+59%