T
Techno-Agricultural Supplying JSC
VN:TSC
Techno-Agricultural Supplying JSC
VN:TSC
Price:
2 830
VND
Market Closed
Market Cap:
₫557.1B
Income Statement
Earnings Waterfall
Techno-Agricultural Supplying JSC
Techno-Agricultural Supplying JSC
Income Statement
Techno-Agricultural Supplying JSC
Techno-Agricultural Supplying JSC
Currency: VND
| 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 |
5 661
|
7 854
|
7 798
|
6 732
|
6 098
|
5 377
|
7 849
|
11 794
|
13 550
|
13 266
|
11 196
|
7 609
|
0
|
0
|
|
| Revenue |
510 294
N/A
|
843 168
+65%
|
897 595
+6%
|
897 673
+0%
|
856 893
-5%
|
541 321
-37%
|
477 492
-12%
|
474 906
-1%
|
505 551
+6%
|
547 936
+8%
|
588 334
+7%
|
627 337
+7%
|
682 633
+9%
|
720 485
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(391 344)
|
(695 179)
|
(734 911)
|
(722 390)
|
(711 049)
|
(412 322)
|
(369 781)
|
(384 340)
|
(392 041)
|
(426 226)
|
(457 287)
|
(485 798)
|
(526 212)
|
(552 523)
|
|
| Gross Profit |
118 950
N/A
|
147 989
+24%
|
162 684
+10%
|
175 283
+8%
|
145 844
-17%
|
128 999
-12%
|
107 711
-17%
|
90 566
-16%
|
113 510
+25%
|
121 710
+7%
|
131 048
+8%
|
141 538
+8%
|
156 422
+11%
|
167 961
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
10 105
|
(125 369)
|
(141 073)
|
(206 149)
|
(250 128)
|
(207 565)
|
(201 729)
|
(127 579)
|
(123 888)
|
(147 283)
|
(145 147)
|
(147 764)
|
(157 311)
|
(163 903)
|
|
| Selling, General & Administrative |
(110 872)
|
(140 512)
|
(150 582)
|
(152 139)
|
(132 691)
|
(110 227)
|
(88 274)
|
(78 692)
|
(76 682)
|
(79 647)
|
(82 369)
|
(81 978)
|
(91 166)
|
(98 320)
|
|
| Depreciation & Amortization |
(50 066)
|
(65 838)
|
(65 796)
|
(65 926)
|
(65 958)
|
(66 050)
|
(66 117)
|
(66 123)
|
(65 996)
|
(65 779)
|
(65 668)
|
(65 763)
|
(66 086)
|
(66 503)
|
|
| Other Operating Expenses |
171 042
|
80 981
|
75 305
|
11 917
|
(51 479)
|
(31 289)
|
(47 338)
|
17 236
|
18 789
|
(1 857)
|
2 890
|
(23)
|
(58)
|
920
|
|
| Operating Income |
129 055
N/A
|
22 619
-82%
|
21 611
-4%
|
(30 866)
N/A
|
(104 284)
-238%
|
(78 566)
+25%
|
(94 017)
-20%
|
(37 013)
+61%
|
(10 379)
+72%
|
(25 573)
-146%
|
(14 100)
+45%
|
(6 226)
+56%
|
(889)
+86%
|
4 058
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
30 986
|
6 061
|
(11 062)
|
(9 694)
|
15 018
|
28 212
|
66 991
|
43 831
|
51 233
|
50 761
|
37 741
|
53 110
|
49 730
|
45 697
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(503)
|
0
|
537
|
0
|
(651)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
965
|
0
|
696
|
0
|
1 627
|
0
|
0
|
0
|
1 406
|
0
|
1 108
|
|
| Total Other Income |
403
|
1 078
|
1 035
|
2 447
|
2 998
|
2 390
|
3 294
|
(408)
|
1 053
|
418
|
412
|
1 503
|
2 342
|
973
|
|
| Pre-Tax Income |
160 444
N/A
|
29 759
-81%
|
11 584
-61%
|
(37 651)
N/A
|
(86 268)
-129%
|
(46 731)
+46%
|
(23 733)
+49%
|
7 385
N/A
|
41 907
+467%
|
25 606
-39%
|
24 053
-6%
|
49 793
+107%
|
51 183
+3%
|
51 836
+1%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(12 720)
|
(12 765)
|
(14 833)
|
(8 772)
|
(952)
|
(7 221)
|
(10 519)
|
(18 586)
|
(22 016)
|
(20 344)
|
(19 900)
|
(19 770)
|
(19 568)
|
(18 669)
|
|
| Income from Continuing Operations |
147 724
|
16 993
|
(3 249)
|
(46 423)
|
(87 220)
|
(53 952)
|
(34 252)
|
(11 200)
|
19 891
|
5 263
|
4 153
|
30 022
|
31 615
|
33 167
|
|
| Income to Minority Interest |
(15 866)
|
(9 651)
|
5 012
|
4 688
|
7 413
|
1 373
|
(9 935)
|
(8 449)
|
(19 495)
|
(20 927)
|
(21 409)
|
(28 992)
|
(31 653)
|
(33 547)
|
|
| Net Income (Common) |
131 858
N/A
|
7 343
-94%
|
1 762
-76%
|
(41 734)
N/A
|
(79 807)
-91%
|
(52 579)
+34%
|
(44 187)
+16%
|
(19 649)
+56%
|
396
N/A
|
(15 665)
N/A
|
(17 256)
-10%
|
1 030
N/A
|
(38)
N/A
|
(380)
-897%
|
|
| EPS (Diluted) |
893.05
N/A
|
41.86
-95%
|
8.87
-79%
|
-232.72
N/A
|
-405.4
-74%
|
-267.09
+34%
|
-224.45
+16%
|
-99.81
+56%
|
2.01
N/A
|
-79.57
N/A
|
-88.44
-11%
|
5.23
N/A
|
-0.19
N/A
|
-1.92
-911%
|
|
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