T
Tien Thanh Service And Trading JSC
VN:TTH
Tien Thanh Service And Trading JSC
VN:TTH
Price:
2 300
VND
Market Closed
Market Cap:
₫86B
Income Statement
Earnings Waterfall
Tien Thanh Service And Trading JSC
Tien Thanh Service And Trading JSC
Income Statement
Tien Thanh Service And Trading JSC
Tien Thanh Service And Trading JSC
Currency: VND
| 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 |
306
|
520
|
1 135
|
1 686
|
2 097
|
2 523
|
2 540
|
2 479
|
2 753
|
3 598
|
4 633
|
5 689
|
6 448
|
6 493
|
6 319
|
5 816
|
5 678
|
5 425
|
5 280
|
4 875
|
3 545
|
0
|
935
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
198 046
N/A
|
168 460
-15%
|
171 791
+2%
|
164 879
-4%
|
156 261
-5%
|
186 420
+19%
|
228 147
+22%
|
236 919
+4%
|
305 221
+29%
|
291 698
-4%
|
333 106
+14%
|
549 145
+65%
|
521 704
-5%
|
507 192
-3%
|
143 801
-72%
|
175 121
+22%
|
165 997
-5%
|
166 429
+0%
|
252 043
+51%
|
246 952
-2%
|
422 149
+71%
|
424 976
+1%
|
462 549
+9%
|
576 332
+25%
|
584 267
+1%
|
697 592
+19%
|
947 178
+36%
|
967 124
+2%
|
1 127 277
+17%
|
1 227 968
+9%
|
783 144
-36%
|
917 462
+17%
|
647 682
-29%
|
556 330
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(142 005)
|
(141 665)
|
(138 414)
|
(128 090)
|
(117 421)
|
(129 486)
|
(153 576)
|
(159 827)
|
(224 982)
|
(219 785)
|
(280 377)
|
(460 947)
|
(447 745)
|
(451 461)
|
(142 211)
|
(173 368)
|
(161 547)
|
(160 530)
|
(238 547)
|
(230 793)
|
(402 118)
|
(406 430)
|
(453 410)
|
(566 654)
|
(578 267)
|
(688 734)
|
(855 347)
|
(889 401)
|
(1 046 311)
|
(1 146 723)
|
(744 594)
|
(878 135)
|
(615 445)
|
(520 824)
|
|
| Gross Profit |
56 040
N/A
|
26 794
-52%
|
33 376
+25%
|
36 787
+10%
|
38 839
+6%
|
56 933
+47%
|
74 571
+31%
|
77 092
+3%
|
80 239
+4%
|
71 913
-10%
|
52 729
-27%
|
88 199
+67%
|
73 959
-16%
|
55 731
-25%
|
1 590
-97%
|
1 753
+10%
|
4 450
+154%
|
5 899
+33%
|
13 496
+129%
|
16 158
+20%
|
20 031
+24%
|
18 547
-7%
|
9 139
-51%
|
9 678
+6%
|
6 001
-38%
|
8 858
+48%
|
91 831
+937%
|
77 723
-15%
|
80 966
+4%
|
81 245
+0%
|
38 550
-53%
|
39 327
+2%
|
32 237
-18%
|
35 505
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 292)
|
(4 614)
|
(5 880)
|
(6 034)
|
(6 346)
|
(6 286)
|
(5 979)
|
(6 095)
|
(7 512)
|
(7 486)
|
(6 058)
|
(12 597)
|
(12 979)
|
(12 708)
|
(10 455)
|
(11 991)
|
(6 089)
|
(6 065)
|
(4 599)
|
(5 826)
|
(21 108)
|
(21 258)
|
(12 878)
|
(14 161)
|
(8 028)
|
(5 338)
|
(72 532)
|
(53 634)
|
(71 054)
|
(75 170)
|
(52 257)
|
(52 381)
|
(39 271)
|
(43 868)
|
|
| Selling, General & Administrative |
(3 528)
|
(3 316)
|
(4 047)
|
(3 824)
|
(3 977)
|
(3 759)
|
(3 493)
|
(3 617)
|
(5 629)
|
(6 294)
|
(3 506)
|
(9 377)
|
(9 717)
|
(9 446)
|
(7 852)
|
(10 734)
|
(7 672)
|
(6 991)
|
(3 996)
|
(8 112)
|
(19 405)
|
(20 072)
|
(12 081)
|
(13 179)
|
(7 622)
|
(5 097)
|
(72 442)
|
(53 611)
|
(71 054)
|
(75 170)
|
(51 628)
|
(52 038)
|
(38 928)
|
(43 525)
|
|
| Depreciation & Amortization |
(764)
|
(1 297)
|
(1 833)
|
(2 209)
|
(2 370)
|
(2 527)
|
(2 486)
|
(1 927)
|
0
|
0
|
(2 552)
|
(3 220)
|
0
|
0
|
(2 603)
|
(1 257)
|
(1 909)
|
(2 567)
|
(603)
|
(1 750)
|
(1 697)
|
(1 186)
|
(797)
|
(930)
|
(354)
|
(206)
|
(90)
|
(23)
|
0
|
0
|
(629)
|
(786)
|
(943)
|
(943)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(551)
|
(1 884)
|
(1 193)
|
0
|
0
|
(3 262)
|
(3 262)
|
0
|
0
|
3 492
|
3 492
|
0
|
4 036
|
(7)
|
0
|
0
|
(52)
|
(52)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
443
|
600
|
600
|
|
| Operating Income |
51 748
N/A
|
22 181
-57%
|
27 496
+24%
|
30 755
+12%
|
32 494
+6%
|
50 648
+56%
|
68 592
+35%
|
70 997
+4%
|
72 727
+2%
|
64 426
-11%
|
46 671
-28%
|
75 602
+62%
|
60 981
-19%
|
43 024
-29%
|
(8 865)
N/A
|
(10 238)
-15%
|
(1 639)
+84%
|
(167)
+90%
|
8 897
N/A
|
10 333
+16%
|
(1 077)
N/A
|
(2 711)
-152%
|
(3 739)
-38%
|
(4 483)
-20%
|
(2 027)
+55%
|
3 520
N/A
|
19 299
+448%
|
24 089
+25%
|
9 912
-59%
|
6 075
-39%
|
(13 707)
N/A
|
(13 055)
+5%
|
(7 034)
+46%
|
(8 363)
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(428)
|
(643)
|
1 146
|
667
|
411
|
(15)
|
(5 159)
|
(5 096)
|
(8 676)
|
(9 520)
|
(6 526)
|
(10 892)
|
(8 769)
|
(8 824)
|
(4 217)
|
(5 377)
|
(5 674)
|
(5 437)
|
(8 175)
|
(7 751)
|
(6 939)
|
(4 866)
|
882
|
2 525
|
3 979
|
3 987
|
4 253
|
3 116
|
3 167
|
2 387
|
826
|
826
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 829)
|
(42)
|
0
|
0
|
(68)
|
(544)
|
0
|
0
|
(0)
|
(7)
|
0
|
(23)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
854
|
1 431
|
1 326
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(199)
|
(1 439)
|
(16)
|
(510)
|
7
|
5
|
(5)
|
489
|
(3)
|
(4)
|
0
|
(2 832)
|
(2 899)
|
(2 896)
|
5
|
5
|
550
|
550
|
1
|
863
|
356
|
330
|
(76)
|
1 332
|
507
|
(43)
|
(51)
|
(96)
|
(224)
|
(224)
|
(1 530)
|
(1 530)
|
(1 404)
|
(1 401)
|
|
| Pre-Tax Income |
51 121
N/A
|
20 099
-61%
|
28 625
+42%
|
30 912
+8%
|
32 912
+6%
|
50 638
+54%
|
63 428
+25%
|
66 390
+5%
|
64 048
-4%
|
54 902
-14%
|
37 317
-32%
|
61 836
+66%
|
49 313
-20%
|
31 304
-37%
|
(13 145)
N/A
|
(16 154)
-23%
|
(6 763)
+58%
|
(5 053)
+25%
|
723
N/A
|
3 438
+376%
|
(6 806)
N/A
|
(5 840)
+14%
|
(1 657)
+72%
|
(625)
+62%
|
2 460
N/A
|
7 464
+203%
|
23 502
+215%
|
27 109
+15%
|
12 854
-53%
|
8 238
-36%
|
(14 412)
N/A
|
(13 759)
+5%
|
(8 437)
+39%
|
(9 762)
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(74)
|
(74)
|
(146)
|
(353)
|
(170)
|
(1 185)
|
(3 700)
|
(4 328)
|
(5 585)
|
(4 570)
|
(1 622)
|
(1 622)
|
(548)
|
(548)
|
|
| Income from Continuing Operations |
51 121
|
20 099
|
28 625
|
30 912
|
32 912
|
50 638
|
63 428
|
66 390
|
64 048
|
54 902
|
37 317
|
61 836
|
49 313
|
31 304
|
(13 145)
|
(16 154)
|
(6 763)
|
(5 053)
|
723
|
3 364
|
(6 880)
|
(5 914)
|
(1 804)
|
(978)
|
2 290
|
6 279
|
19 801
|
22 781
|
7 269
|
3 667
|
(16 034)
|
(15 381)
|
(8 984)
|
(10 310)
|
|
| Net Income (Common) |
51 121
N/A
|
20 099
-61%
|
27 625
+37%
|
29 912
+8%
|
31 912
+7%
|
49 638
+56%
|
63 034
+27%
|
65 996
+5%
|
63 654
-4%
|
54 508
-14%
|
36 923
-32%
|
61 442
+66%
|
48 919
-20%
|
30 910
-37%
|
(13 145)
N/A
|
(16 154)
-23%
|
(6 763)
+58%
|
(5 053)
+25%
|
723
N/A
|
3 364
+365%
|
(6 880)
N/A
|
(5 914)
+14%
|
(1 804)
+70%
|
(978)
+46%
|
2 290
N/A
|
6 279
+174%
|
19 801
+215%
|
22 781
+15%
|
7 269
-68%
|
3 667
-50%
|
(16 034)
N/A
|
(15 381)
+4%
|
(8 984)
+42%
|
(10 310)
-15%
|
|
| EPS (Diluted) |
2 434.33
N/A
|
913.59
-62%
|
1 700.03
+86%
|
679.81
-60%
|
1 029.41
+51%
|
1 341.56
+30%
|
1 686.54
+26%
|
1 765.77
+5%
|
1 703.13
-4%
|
1 823.01
+7%
|
1 160.93
-36%
|
1 643.94
+42%
|
1 308.86
-20%
|
827.01
-37%
|
-351.71
N/A
|
-432.21
-23%
|
-182.19
+58%
|
-135.19
+26%
|
19.34
N/A
|
90.01
+365%
|
-184.08
N/A
|
-158.23
+14%
|
-48.26
+70%
|
-26.17
+46%
|
61.27
N/A
|
168.01
+174%
|
529.8
+215%
|
609.53
+15%
|
194.49
-68%
|
98.13
-50%
|
-429
N/A
|
-411.53
+4%
|
-240.39
+42%
|
-275.85
-15%
|
|
Switch to:
Switch to:
See Also
Discover More
