Tay Ninh Tourist - Trading JSC
VN:TTT
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T
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Tay Ninh Tourist - Trading JSC
VN:TTT
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VN |
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QB Net Holdings Co Ltd
TSE:6571
|
JP |
|
J
|
Jardine Matheson Holdings Ltd
LSE:JAR
|
HK |
|
Crealogix Holding AG
SIX:CLXN
|
CH |
|
B
|
Beken Corp
SSE:603068
|
CN |
|
C
|
China Resources Pharmaceutical Group Ltd
HKEX:3320
|
HK |
|
Ingles Markets Inc
NASDAQ:IMKTA
|
US |
Income Statement
Earnings Waterfall
Tay Ninh Tourist - Trading JSC
Income Statement
Tay Ninh Tourist - Trading JSC
| 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 |
4
|
12
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
24
|
0
|
0
|
24
|
673
|
808
|
819
|
808
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
296 103
N/A
|
320 772
+8%
|
333 413
+4%
|
345 609
+4%
|
358 890
+4%
|
369 948
+3%
|
377 977
+2%
|
390 274
+3%
|
387 337
-1%
|
392 444
+1%
|
356 106
-9%
|
309 075
-13%
|
263 387
-15%
|
147 830
-44%
|
114 427
-23%
|
88 620
-23%
|
82 030
-7%
|
74 801
-9%
|
78 530
+5%
|
72 495
-8%
|
64 832
-11%
|
80 475
+24%
|
94 870
+18%
|
120 948
+27%
|
145 229
+20%
|
152 924
+5%
|
152 537
0%
|
148 106
-3%
|
141 588
-4%
|
123 857
-13%
|
123 227
-1%
|
123 773
+0%
|
124 435
+1%
|
128 173
+3%
|
139 920
+9%
|
148 691
+6%
|
154 354
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(169 287)
|
(177 124)
|
(185 331)
|
(197 694)
|
(221 525)
|
(232 572)
|
(248 514)
|
(260 997)
|
(259 397)
|
(273 920)
|
(235 389)
|
(199 108)
|
(156 839)
|
(110 667)
|
(100 183)
|
(91 351)
|
(81 846)
|
(74 785)
|
(75 253)
|
(70 338)
|
(75 144)
|
(79 267)
|
(79 269)
|
(89 794)
|
(103 181)
|
(111 449)
|
(117 761)
|
(115 118)
|
(116 039)
|
(113 892)
|
(112 419)
|
(115 011)
|
(107 931)
|
(108 421)
|
(114 049)
|
(113 694)
|
(116 803)
|
|
| Gross Profit |
126 816
N/A
|
143 651
+13%
|
148 085
+3%
|
147 917
0%
|
137 365
-7%
|
137 377
+0%
|
129 463
-6%
|
129 277
0%
|
127 939
-1%
|
118 523
-7%
|
120 716
+2%
|
109 967
-9%
|
106 548
-3%
|
37 163
-65%
|
14 244
-62%
|
(2 731)
N/A
|
185
N/A
|
16
-92%
|
3 277
+20 942%
|
2 157
-34%
|
(10 312)
N/A
|
1 208
N/A
|
15 601
+1 192%
|
31 154
+100%
|
42 049
+35%
|
41 475
-1%
|
34 776
-16%
|
32 989
-5%
|
25 549
-23%
|
9 965
-61%
|
10 808
+8%
|
8 762
-19%
|
16 504
+88%
|
19 751
+20%
|
25 871
+31%
|
34 996
+35%
|
37 550
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 339)
|
(56 749)
|
(70 139)
|
(70 240)
|
(58 964)
|
(65 150)
|
(48 995)
|
(46 709)
|
(47 832)
|
(31 686)
|
(30 181)
|
(26 524)
|
(34 928)
|
(30 060)
|
(31 269)
|
(27 668)
|
(26 431)
|
(22 309)
|
(21 951)
|
(21 245)
|
(11 450)
|
(11 297)
|
(11 570)
|
(16 050)
|
(20 103)
|
(23 141)
|
(24 338)
|
(20 328)
|
(16 940)
|
(14 886)
|
(14 073)
|
(13 594)
|
(13 592)
|
(12 707)
|
(13 110)
|
(13 714)
|
(13 220)
|
|
| Selling, General & Administrative |
(45 590)
|
(56 024)
|
(68 741)
|
(68 464)
|
(56 615)
|
(63 567)
|
(47 914)
|
(46 363)
|
(45 348)
|
(30 541)
|
(28 502)
|
(24 285)
|
(32 739)
|
(27 894)
|
(29 045)
|
(25 361)
|
(24 146)
|
(20 205)
|
(20 119)
|
(19 671)
|
(9 957)
|
(10 029)
|
(10 376)
|
(14 980)
|
(19 657)
|
(22 425)
|
(23 680)
|
(19 689)
|
(16 528)
|
(14 249)
|
(13 483)
|
(13 052)
|
(12 932)
|
(12 112)
|
(12 542)
|
(13 167)
|
(12 646)
|
|
| Depreciation & Amortization |
(1 749)
|
(869)
|
(1 399)
|
(1 777)
|
(2 349)
|
(1 584)
|
(1 083)
|
(725)
|
(2 484)
|
(1 524)
|
(2 056)
|
(2 238)
|
(2 189)
|
(2 166)
|
(2 223)
|
(2 307)
|
(2 285)
|
(2 105)
|
(1 832)
|
(1 574)
|
(1 494)
|
(1 269)
|
(1 193)
|
(1 070)
|
(446)
|
(716)
|
(658)
|
(639)
|
(412)
|
(846)
|
(801)
|
(752)
|
(660)
|
(594)
|
(568)
|
(548)
|
(574)
|
|
| Other Operating Expenses |
0
|
144
|
0
|
0
|
0
|
0
|
0
|
380
|
0
|
379
|
378
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
210
|
210
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
79 477
N/A
|
86 900
+9%
|
77 945
-10%
|
77 676
0%
|
78 401
+1%
|
72 227
-8%
|
80 468
+11%
|
82 568
+3%
|
80 107
-3%
|
86 837
+8%
|
90 536
+4%
|
83 444
-8%
|
71 620
-14%
|
7 104
-90%
|
(17 025)
N/A
|
(30 399)
-79%
|
(26 247)
+14%
|
(22 294)
+15%
|
(18 673)
+16%
|
(19 088)
-2%
|
(21 762)
-14%
|
(10 090)
+54%
|
4 031
N/A
|
15 104
+275%
|
21 946
+45%
|
18 335
-16%
|
10 438
-43%
|
12 660
+21%
|
8 609
-32%
|
(4 921)
N/A
|
(3 266)
+34%
|
(4 832)
-48%
|
2 911
N/A
|
7 044
+142%
|
12 761
+81%
|
21 282
+67%
|
24 330
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 724
|
6 360
|
8 766
|
12 901
|
12 992
|
13 266
|
10 969
|
10 820
|
12 420
|
15 891
|
17 890
|
22 362
|
23 601
|
25 469
|
26 751
|
27 731
|
28 157
|
28 337
|
28 170
|
28 065
|
27 965
|
27 923
|
27 777
|
27 722
|
28 484
|
29 371
|
30 459
|
31 197
|
30 359
|
29 237
|
27 726
|
26 505
|
26 296
|
26 250
|
26 294
|
26 447
|
26 736
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
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
|
(410)
|
(411)
|
(373)
|
0
|
0
|
38
|
(276)
|
0
|
0
|
(2)
|
544
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 473
|
1 236
|
1 298
|
379
|
358
|
39
|
408
|
2 142
|
2 124
|
1 655
|
1 776
|
733
|
541
|
952
|
1 029
|
1 071
|
1 332
|
958
|
919
|
1 122
|
1 086
|
869
|
1 146
|
885
|
1 459
|
1 630
|
2 815
|
2 827
|
2 970
|
3 219
|
3 131
|
3 091
|
3 762
|
3 960
|
3 907
|
5 508
|
5 482
|
|
| Pre-Tax Income |
86 674
N/A
|
94 497
+9%
|
87 598
-7%
|
90 544
+3%
|
91 378
+1%
|
85 532
-6%
|
91 845
+7%
|
95 568
+4%
|
94 375
-1%
|
104 383
+11%
|
110 202
+6%
|
106 537
-3%
|
96 306
-10%
|
33 525
-65%
|
10 755
-68%
|
(1 598)
N/A
|
2 993
N/A
|
7 001
+134%
|
10 416
+49%
|
10 099
-3%
|
7 289
-28%
|
18 703
+157%
|
32 954
+76%
|
43 711
+33%
|
51 889
+19%
|
49 336
-5%
|
43 712
-11%
|
46 684
+7%
|
41 938
-10%
|
27 535
-34%
|
27 592
+0%
|
24 765
-10%
|
32 969
+33%
|
37 255
+13%
|
42 963
+15%
|
53 237
+24%
|
56 548
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18 506)
|
(18 584)
|
(18 629)
|
(19 210)
|
(19 150)
|
(18 059)
|
(19 083)
|
(19 541)
|
(17 475)
|
(20 375)
|
(21 761)
|
(20 672)
|
(19 395)
|
(6 717)
|
(2 232)
|
236
|
(510)
|
(1 300)
|
(1 981)
|
(1 918)
|
(1 083)
|
(3 366)
|
(6 216)
|
(8 367)
|
(10 467)
|
(9 955)
|
(8 832)
|
(9 426)
|
(8 478)
|
(5 598)
|
(5 609)
|
(5 044)
|
(6 687)
|
(7 545)
|
(8 686)
|
(10 741)
|
(11 400)
|
|
| Income from Continuing Operations |
68 169
|
75 913
|
68 969
|
71 334
|
72 228
|
67 472
|
72 761
|
76 026
|
76 900
|
84 008
|
88 441
|
85 865
|
76 911
|
26 808
|
8 523
|
(1 362)
|
2 484
|
5 701
|
8 435
|
8 182
|
6 206
|
15 337
|
26 738
|
35 344
|
41 422
|
39 381
|
34 880
|
37 258
|
33 461
|
21 937
|
21 982
|
19 721
|
26 282
|
29 710
|
34 277
|
42 496
|
45 148
|
|
| Income to Minority Interest |
(33 924)
|
(31 597)
|
(34 091)
|
(34 038)
|
(36 724)
|
(35 896)
|
(36 917)
|
(39 019)
|
(34 025)
|
(34 318)
|
(36 277)
|
(33 681)
|
(32 884)
|
(9 233)
|
(962)
|
3 479
|
(205)
|
(1 246)
|
(2 907)
|
(3 347)
|
(5 400)
|
(15 066)
|
(10 614)
|
(13 556)
|
(14 505)
|
(2 551)
|
(8 757)
|
(9 389)
|
(8 990)
|
(4 060)
|
(4 597)
|
(3 595)
|
(5 300)
|
(7 296)
|
(8 820)
|
(11 610)
|
(12 966)
|
|
| Net Income (Common) |
31 415
N/A
|
40 737
+30%
|
31 026
-24%
|
36 873
+19%
|
32 834
-11%
|
26 667
-19%
|
36 359
+36%
|
35 636
-2%
|
42 874
+20%
|
53 731
+25%
|
52 164
-3%
|
52 184
+0%
|
44 027
-16%
|
17 575
-60%
|
7 561
-57%
|
2 117
-72%
|
2 279
+8%
|
4 454
+95%
|
5 528
+24%
|
4 834
-13%
|
806
-83%
|
271
-66%
|
16 123
+5 850%
|
21 787
+35%
|
26 917
+24%
|
36 829
+37%
|
26 123
-29%
|
27 870
+7%
|
24 471
-12%
|
17 877
-27%
|
17 386
-3%
|
16 126
-7%
|
20 982
+30%
|
22 413
+7%
|
25 457
+14%
|
30 887
+21%
|
32 182
+4%
|
|
| EPS (Diluted) |
6 873.85
N/A
|
8 147.4
+19%
|
6 205.2
-24%
|
7 374.6
+19%
|
7 184.31
-3%
|
5 333.4
-26%
|
7 271.8
+36%
|
7 797.52
+7%
|
9 381.25
+20%
|
11 756.78
+25%
|
11 413.97
-3%
|
11 418.19
+0%
|
9 633.51
-16%
|
3 845.59
-60%
|
1 654.34
-57%
|
463.3
-72%
|
498.65
+8%
|
974.66
+95%
|
1 209.63
+24%
|
1 057.83
-13%
|
176.37
-83%
|
59.3
-66%
|
3 527.94
+5 849%
|
4 767.27
+35%
|
5 889.61
+24%
|
8 058.61
+37%
|
5 715.91
-29%
|
6 098.16
+7%
|
5 354.35
-12%
|
3 911.54
-27%
|
3 804.17
-3%
|
3 531.46
-7%
|
4 591.09
+30%
|
4 904.64
+7%
|
5 569.75
+14%
|
6 758.26
+21%
|
7 041.77
+4%
|
|