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Thanh Thanh Cong - Bien Hoa JSC
VN:SBT

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Thanh Thanh Cong - Bien Hoa JSC
VN:SBT
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Price: 11 800 VND -0.42% Market Closed
Market Cap: 8.7T VND
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Income Statement

Earnings Waterfall
Thanh Thanh Cong - Bien Hoa JSC

Revenue
29T VND
Cost of Revenue
-25.9T VND
Gross Profit
3.1T VND
Operating Expenses
-1.5T VND
Operating Income
1.6T VND
Other Expenses
-1T VND
Net Income
604.2B VND

Income Statement
Thanh Thanh Cong - Bien Hoa JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
2 311 298
N/A
2 202 925
-5%
1 958 591
-11%
2 066 999
+6%
2 066 900
0%
2 238 646
+8%
2 878 431
+29%
3 558 343
+24%
4 027 233
+13%
4 309 184
+7%
4 357 392
+1%
4 254 867
-2%
4 498 383
+6%
5 153 800
+15%
7 870 329
+53%
9 463 572
+20%
10 284 696
+9%
11 246 010
+9%
12 997 736
+16%
12 772 936
-2%
10 856 612
-15%
14 037 298
+29%
11 345 579
-19%
11 813 935
+4%
12 888 683
+9%
13 364 327
+4%
17 965 531
+34%
18 172 128
+1%
14 924 868
-18%
19 236 807
+29%
20 971 184
+9%
21 305 768
+2%
18 318 942
-14%
23 627 898
+29%
21 252 906
-10%
23 447 163
+10%
24 743 113
+6%
25 800 656
+4%
25 892 257
+0%
26 341 265
+2%
29 034 892
+10%
Gross Profit
Cost of Revenue
(2 047 784)
(1 947 634)
(1 755 869)
(1 838 925)
(1 808 240)
(1 920 554)
(2 429 802)
(3 035 211)
(3 422 230)
(3 670 449)
(3 750 734)
(3 659 145)
(3 942 242)
(4 543 350)
(6 995 181)
(8 367 025)
(8 958 611)
(9 979 455)
(11 849 265)
(11 691 942)
(9 984 925)
(13 001 900)
(10 396 951)
(10 631 917)
(11 434 142)
(11 608 894)
(15 411 508)
(15 640 583)
(12 708 943)
(16 523 437)
(18 093 970)
(18 318 742)
(16 010 740)
(20 653 861)
(18 914 107)
(21 060 538)
(22 022 253)
(23 048 761)
(22 940 227)
(23 263 145)
(25 916 239)
Gross Profit
263 514
N/A
255 291
-3%
202 722
-21%
228 074
+13%
258 660
+13%
318 092
+23%
448 629
+41%
523 132
+17%
605 003
+16%
638 734
+6%
606 657
-5%
595 721
-2%
556 142
-7%
610 449
+10%
875 147
+43%
1 096 545
+25%
1 326 085
+21%
1 266 554
-4%
1 148 470
-9%
1 080 994
-6%
871 688
-19%
1 035 397
+19%
948 628
-8%
1 182 018
+25%
1 454 541
+23%
1 755 433
+21%
2 554 023
+45%
2 531 545
-1%
2 215 924
-12%
2 713 370
+22%
2 877 214
+6%
2 987 025
+4%
2 308 202
-23%
2 974 037
+29%
2 338 799
-21%
2 386 625
+2%
2 720 861
+14%
2 751 895
+1%
2 952 030
+7%
3 078 119
+4%
3 118 652
+1%
Operating Income
Operating Expenses
(84 194)
(91 119)
(127 733)
(144 138)
(133 882)
(140 947)
(153 067)
(176 772)
(214 215)
(237 019)
(246 112)
(243 182)
(255 439)
(285 921)
(527 760)
(626 118)
(820 235)
(849 948)
(976 415)
(1 021 750)
(933 977)
(1 076 896)
(654 623)
(719 956)
(526 972)
(368 228)
(832 555)
(808 597)
(1 125 839)
(1 458 620)
(1 651 330)
(1 732 269)
(1 351 528)
(1 663 027)
(1 316 517)
(1 337 459)
(1 336 215)
(1 336 161)
(1 426 686)
(1 520 334)
(1 492 879)
Selling, General & Administrative
(117 793)
(118 432)
(113 766)
(125 993)
(130 306)
(138 788)
(185 324)
(219 017)
(228 367)
(252 069)
(213 305)
(203 926)
(224 233)
(246 963)
(472 000)
(578 265)
(702 369)
(765 582)
(837 339)
(858 539)
(820 351)
(917 166)
(831 342)
(879 579)
(806 996)
(886 028)
(1 092 332)
(1 049 627)
(996 308)
(1 308 770)
(1 501 480)
(1 590 997)
(1 189 390)
(1 569 131)
(1 146 722)
(1 164 135)
(1 225 415)
(1 230 162)
(1 286 280)
(1 367 193)
(1 430 984)
Depreciation & Amortization
0
(1 761)
0
(1 762)
(3 601)
(2 263)
(4 853)
0
(10 692)
(3 715)
(7 242)
(11 490)
(12 717)
(25 512)
(34 702)
(46 224)
(51 616)
(51 701)
(64 904)
(60 865)
(73 797)
(68 355)
(56 369)
(77 045)
(66 636)
(73 324)
0
(49 210)
(61 486)
(49 511)
0
(58 090)
(103 870)
(58 547)
(75 305)
(65 760)
(85 502)
(76 082)
(71 878)
(59 448)
(61 895)
Other Operating Expenses
33 599
29 075
(13 967)
(16 382)
26
105
37 110
42 245
24 843
18 766
(25 563)
(27 765)
(18 489)
(13 445)
(21 058)
(1 629)
(66 250)
(32 665)
(74 171)
(102 346)
(39 829)
(91 376)
233 088
236 668
346 659
591 124
259 776
290 239
(68 045)
(100 339)
(149 850)
(83 181)
(58 267)
(35 349)
(94 490)
(107 564)
(25 298)
(29 917)
(68 529)
(93 692)
0
Operating Income
179 320
N/A
164 172
-8%
74 989
-54%
83 936
+12%
124 778
+49%
177 145
+42%
295 562
+67%
346 361
+17%
390 787
+13%
401 716
+3%
360 547
-10%
352 540
-2%
300 703
-15%
324 529
+8%
347 387
+7%
470 428
+35%
505 850
+8%
416 607
-18%
172 056
-59%
59 244
-66%
(62 289)
N/A
(41 499)
+33%
294 005
N/A
462 062
+57%
927 569
+101%
1 387 205
+50%
1 721 467
+24%
1 722 948
+0%
1 090 085
-37%
1 254 750
+15%
1 225 884
-2%
1 254 756
+2%
956 674
-24%
1 311 011
+37%
1 022 282
-22%
1 049 166
+3%
1 384 646
+32%
1 415 734
+2%
1 525 344
+8%
1 557 785
+2%
1 625 774
+4%
Pre-Tax Income
Interest Income Expense
58 763
54 688
71 954
71 213
75 387
9 346
(30 206)
(58 376)
(86 959)
(72 614)
(45 388)
(4 156)
363
(1 314)
71 703
27 960
33 602
54 724
67 641
291 219
362 461
400 735
170 506
(168 288)
(444 300)
(807 823)
(877 897)
(793 556)
(335 371)
(229 383)
195 261
209 265
177 958
132 770
(151 059)
(284 527)
(668 116)
(730 609)
(752 271)
(727 399)
(726 362)
Non-Reccuring Items
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
1 084
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
119 815
(9 343)
108 702
99 021
0
107 262
0
2 012
0
4 988
0
2 452
0
6 271
0
6 227
0
(2 366)
(2 062)
(1 876)
0
1 729
4 019
11 618
16 158
Total Other Income
4 719
4 105
5 388
6 247
8 140
59 907
42 185
29 767
6 248
5 466
5 938
8 323
8 537
11 697
24 431
14 593
23 026
146 962
112 650
139 144
121 612
(433)
11 056
4 893
29 092
17 760
18 054
33 419
28 885
14 444
(127 332)
(170 121)
(89 060)
(114 649)
28 157
65 502
2 079
2 297
(9 902)
(26 243)
(10 054)
Pre-Tax Income
242 801
N/A
222 964
-8%
152 331
-32%
161 397
+6%
208 306
+29%
246 398
+18%
307 541
+25%
317 752
+3%
310 076
-2%
334 567
+8%
321 096
-4%
356 708
+11%
309 603
-13%
334 912
+8%
443 521
+32%
512 980
+16%
682 292
+33%
608 950
-11%
461 049
-24%
588 628
+28%
421 784
-28%
466 066
+10%
475 567
+2%
300 679
-37%
512 360
+70%
602 130
+18%
861 624
+43%
965 263
+12%
783 600
-19%
1 046 082
+33%
1 293 813
+24%
1 300 127
+0%
1 045 572
-20%
1 327 850
+27%
897 317
-32%
828 266
-8%
718 609
-13%
689 151
-4%
767 191
+11%
815 762
+6%
905 516
+11%
Net Income
Tax Provision
(44 560)
(42 030)
(31 152)
(31 863)
(19 333)
(26 493)
(21 987)
(24 319)
(15 910)
(21 113)
(22 544)
(20 883)
(22 386)
(34 602)
(71 091)
(86 121)
(137 202)
(115 545)
(136 318)
(117 636)
(162 491)
(171 192)
(166 841)
(180 226)
(149 440)
(170 947)
(159 430)
(166 601)
(133 231)
(200 855)
(294 150)
(286 048)
(172 114)
(192 676)
(84 949)
(69 767)
(113 964)
(129 358)
(148 588)
(162 471)
(109 985)
Income from Continuing Operations
198 243
180 936
121 181
129 535
188 973
219 906
285 553
293 433
294 166
313 454
298 553
335 824
287 216
300 309
372 429
426 859
545 090
493 406
324 732
470 993
259 293
294 874
308 726
120 453
362 920
431 182
702 194
798 662
650 368
845 227
999 663
1 014 078
873 459
1 135 175
812 368
758 499
604 645
559 794
618 602
653 291
795 530
Income to Minority Interest
0
0
(57)
(345)
(636)
(920)
(910)
(593)
(352)
376
526
514
487
(1 188)
(4 253)
(589)
(219)
2 215
7 300
8 468
9 133
11 365
13 171
(14 062)
1 339
(6 073)
(16 876)
5 177
(5 327)
(5 068)
17 515
16 278
1 185
(34 662)
(73 665)
(75 595)
(67 434)
(53 663)
(53 684)
(33 410)
(62 017)
Net Income (Common)
198 243
N/A
180 936
-9%
121 124
-33%
129 190
+7%
188 337
+46%
218 986
+16%
284 643
+30%
292 840
+3%
258 557
-12%
270 998
+5%
245 432
-9%
272 674
+11%
237 550
-13%
250 374
+5%
284 122
+13%
352 233
+24%
490 034
+39%
449 499
-8%
326 823
-27%
459 801
+41%
268 426
-42%
306 238
+14%
289 262
-6%
104 738
-64%
303 575
+190%
354 041
+17%
606 038
+71%
708 025
+17%
561 739
-21%
727 491
+30%
876 406
+20%
842 604
-4%
732 630
-13%
937 789
+28%
609 149
-35%
570 690
-6%
421 806
-26%
397 800
-6%
447 573
+13%
517 872
+16%
604 153
+17%
EPS (Diluted)
991.21
N/A
904.68
-9%
605.62
-33%
645.95
+7%
941.95
+46%
1 089.48
+16%
1 031.31
-5%
1 152.91
+12%
1 071.7
-7%
1 119.82
+4%
829.16
-26%
1 017.44
+23%
773.99
-24%
1 192.25
+54%
355.59
-70%
751.02
+111%
820.69
+9%
856.18
+4%
622.34
-27%
566.16
-9%
477.71
-16%
544.8
+14%
523.97
-4%
180.91
-65%
440.6
+144%
575.1
+31%
967
+68%
1 129.73
+17%
770.13
-32%
1 059.6
+38%
1 272.11
+20%
1 126.96
-11%
991.79
-12%
1 269.52
+28%
919.76
-28%
919.18
0%
569.62
-38%
537.2
-6%
604.41
+13%
699.35
+16%
815.87
+17%

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