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Thanh Cong Textile Garment Investment Trading JSC
VN:TCM

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Thanh Cong Textile Garment Investment Trading JSC
VN:TCM
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Price: 48 100 VND 0.1%
Market Cap: 4.9T VND
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Income Statement

Earnings Waterfall
Thanh Cong Textile Garment Investment Trading JSC

Revenue
3.7T VND
Cost of Revenue
-3.1T VND
Gross Profit
607.3B VND
Operating Expenses
-338.6B VND
Operating Income
268.7B VND
Other Expenses
-48B VND
Net Income
220.7B VND

Income Statement
Thanh Cong Textile Garment Investment Trading JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
2 576 718
N/A
2 571 410
0%
2 538 206
-1%
2 604 274
+3%
2 784 364
+7%
2 791 895
+0%
2 922 225
+5%
2 970 486
+2%
2 955 221
-1%
3 070 604
+4%
3 106 842
+1%
3 100 639
0%
3 212 320
+4%
3 209 071
0%
3 281 742
+2%
3 310 020
+1%
3 586 565
+8%
3 662 011
+2%
3 791 901
+4%
3 783 275
0%
3 624 352
-4%
3 644 200
+1%
3 456 112
-5%
3 612 464
+5%
3 572 522
-1%
3 469 717
-3%
3 625 241
+4%
3 655 788
+1%
3 459 129
-5%
3 535 416
+2%
3 711 730
+5%
3 782 104
+2%
4 228 572
+12%
4 337 389
+3%
4 091 813
-6%
3 757 666
-8%
3 447 557
-8%
3 324 825
-4%
3 382 533
+2%
3 514 746
+4%
3 700 069
+5%
Gross Profit
Cost of Revenue
(2 203 222)
(2 195 153)
(2 166 716)
(2 204 213)
(2 367 694)
(2 365 472)
(2 495 526)
(2 574 034)
(2 561 372)
(2 651 510)
(2 645 046)
(2 613 638)
(2 706 577)
(2 706 189)
(2 762 662)
(2 769 068)
(2 974 768)
(2 983 240)
(3 115 169)
(3 122 077)
(3 013 791)
(3 065 482)
(2 908 554)
(3 006 111)
(2 946 629)
(2 849 534)
(2 964 178)
(3 019 549)
(2 922 347)
(3 021 914)
(3 183 039)
(3 243 215)
(3 550 798)
(3 627 139)
(3 415 765)
(3 159 486)
(2 925 588)
(2 826 140)
(2 862 077)
(2 936 843)
(3 092 776)
Gross Profit
373 497
N/A
376 257
+1%
371 492
-1%
400 063
+8%
416 671
+4%
426 423
+2%
426 699
+0%
396 452
-7%
393 848
-1%
419 094
+6%
461 797
+10%
487 001
+5%
505 743
+4%
502 881
-1%
519 078
+3%
540 952
+4%
611 797
+13%
678 771
+11%
676 732
0%
661 197
-2%
610 561
-8%
578 718
-5%
547 558
-5%
606 353
+11%
625 893
+3%
620 183
-1%
661 063
+7%
636 239
-4%
536 782
-16%
513 502
-4%
528 691
+3%
538 889
+2%
677 774
+26%
710 250
+5%
676 048
-5%
598 180
-12%
521 969
-13%
498 685
-4%
520 456
+4%
577 904
+11%
607 294
+5%
Operating Income
Operating Expenses
(174 107)
(170 805)
(172 925)
(184 731)
(196 371)
(207 083)
(218 605)
(232 063)
(238 006)
(240 461)
(245 459)
(239 665)
(243 792)
(260 150)
(265 181)
(283 415)
(298 204)
(374 072)
(381 616)
(367 273)
(361 338)
(286 585)
(280 908)
(299 876)
(296 485)
(283 536)
(297 774)
(307 379)
(320 976)
(354 299)
(356 894)
(356 560)
(361 465)
(348 082)
(331 908)
(299 303)
(297 223)
(284 249)
(332 311)
(317 404)
(338 604)
Selling, General & Administrative
(172 818)
(170 798)
(171 810)
(183 626)
(195 983)
(207 083)
(217 689)
(229 007)
(234 948)
(240 461)
(244 249)
(239 664)
(244 197)
(259 795)
(265 839)
(276 232)
(291 599)
(366 334)
(381 534)
(374 220)
(368 367)
(279 189)
(281 038)
(300 006)
(294 282)
(277 162)
(293 478)
(300 999)
(316 929)
(306 429)
(311 279)
(310 977)
(313 905)
(295 636)
(280 045)
(247 506)
(228 531)
(243 730)
(258 532)
(277 131)
(281 249)
Depreciation & Amortization
0
0
(1 284)
0
0
0
(1 486)
(3 058)
0
0
0
0
0
0
0
0
0
(7 506)
0
0
0
(7 397)
0
0
(2 333)
(8 762)
(6 554)
(8 637)
0
(47 870)
(45 842)
(45 810)
(47 792)
(51 926)
(51 869)
(51 802)
(51 860)
(40 114)
(40 113)
(40 273)
(40 523)
Other Operating Expenses
(1 289)
(6)
169
(1 105)
(388)
0
570
0
(3 058)
0
(1 210)
0
405
(355)
658
(7 183)
(6 605)
(233)
(82)
6 947
7 028
0
130
130
130
2 388
2 258
2 258
(4 047)
0
227
226
231
(520)
7
5
(16 832)
(405)
(33 666)
0
(16 832)
Operating Income
199 389
N/A
205 452
+3%
198 565
-3%
215 330
+8%
220 297
+2%
219 340
0%
208 092
-5%
164 388
-21%
155 843
-5%
178 634
+15%
216 339
+21%
247 338
+14%
261 953
+6%
242 731
-7%
253 899
+5%
257 538
+1%
313 594
+22%
304 699
-3%
295 117
-3%
293 926
0%
249 223
-15%
292 133
+17%
266 650
-9%
306 476
+15%
329 408
+7%
336 647
+2%
363 289
+8%
328 860
-9%
215 807
-34%
159 203
-26%
171 797
+8%
182 328
+6%
316 309
+73%
362 168
+14%
344 141
-5%
298 878
-13%
224 746
-25%
214 435
-5%
188 145
-12%
260 499
+38%
268 689
+3%
Pre-Tax Income
Interest Income Expense
(28 963)
(30 412)
(30 392)
(38 871)
(46 304)
(57 259)
(54 839)
(38 508)
(32 085)
(38 953)
(47 442)
(57 038)
(57 595)
(49 837)
(49 131)
(50 008)
(62 962)
(56 226)
(60 335)
(51 076)
(35 724)
(23 441)
(10 097)
(12 874)
(1 230)
3 522
12 373
18 363
23 208
16 489
17 364
2 266
(14 493)
(15 847)
(18 768)
(9 867)
96
(13 054)
5 175
24 241
18 608
Non-Reccuring Items
111
166
0
716
0
0
0
(48)
(48)
0
0
406
0
0
0
658
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16 832)
0
(16 832)
0
(16 832)
0
Gain/Loss on Disposition of Assets
1 635
2 206
3 733
3 529
4 549
(880)
2 213
1 495
1 213
1 872
1 573
2 616
3 376
2 049
(4 312)
28 212
29 224
30 544
36 827
3 823
121
11
14
0
0
0
0
0
0
0
78
78
608
0
1 024
0
495
943
144
1 466
0
Total Other Income
(440)
4 291
5 367
5 283
6 728
5 756
1 448
2 084
1 832
(8 277)
(6 043)
25 411
24 772
40 209
39 128
6 832
23 916
44 412
44 409
46 447
31 238
5 330
5 398
3 698
2 515
3 086
3 116
4 280
4 032
2 807
3 885
2 911
2 783
3 983
3 170
4 896
4 270
3 326
2 517
2 150
18 446
Pre-Tax Income
171 731
N/A
181 703
+6%
177 273
-2%
185 987
+5%
185 270
0%
166 958
-10%
156 914
-6%
129 409
-18%
126 753
-2%
133 276
+5%
164 427
+23%
218 731
+33%
232 504
+6%
235 151
+1%
239 584
+2%
243 231
+2%
303 771
+25%
323 429
+6%
316 017
-2%
293 120
-7%
244 858
-16%
274 033
+12%
261 965
-4%
297 301
+13%
330 694
+11%
343 255
+4%
378 779
+10%
351 503
-7%
243 047
-31%
178 499
-27%
193 124
+8%
187 585
-3%
305 207
+63%
350 305
+15%
329 567
-6%
277 075
-16%
229 606
-17%
188 819
-18%
195 980
+4%
271 524
+39%
305 743
+13%
Net Income
Tax Provision
(13 017)
(13 342)
(12 717)
(14 951)
(14 578)
(13 219)
(14 298)
(11 891)
(14 896)
(18 238)
(23 817)
(35 405)
(36 853)
(42 535)
(45 708)
(52 277)
(68 294)
(62 994)
(61 648)
(54 358)
(44 302)
(57 186)
(54 191)
(60 478)
(66 838)
(67 027)
(74 217)
(69 251)
(48 854)
(34 841)
(38 055)
(36 151)
(58 792)
(69 235)
(67 188)
(67 587)
(58 435)
(55 015)
(54 543)
(60 083)
(66 965)
Income from Continuing Operations
158 716
168 361
164 557
171 036
170 692
153 739
142 616
117 519
111 858
115 038
140 611
183 326
195 651
192 616
193 876
190 955
235 478
260 436
254 370
238 762
200 556
216 847
207 774
236 824
263 856
276 228
304 561
282 252
194 192
143 659
155 070
151 434
246 415
281 069
262 378
209 488
171 171
133 804
141 437
211 441
238 778
Income to Minority Interest
15
40
24
(206)
(307)
(209)
(548)
(670)
(700)
(748)
(709)
(664)
(690)
(850)
(805)
(1 184)
(1 280)
(1 304)
(1 231)
(854)
(919)
(1 121)
(1 098)
(1 026)
(988)
(985)
(1 046)
(1 032)
(1 020)
(1 141)
(1 380)
(2 088)
(2 248)
(1 725)
(1 880)
(1 538)
(1 422)
(1 897)
(1 895)
(1 905)
(1 918)
Net Income (Common)
158 731
N/A
168 400
+6%
164 581
-2%
144 889
-12%
128 787
-11%
107 471
-17%
90 494
-16%
84 284
-7%
97 752
+16%
102 861
+5%
126 837
+23%
165 956
+31%
166 958
+1%
163 001
-2%
164 110
+1%
161 305
-2%
199 068
+23%
220 262
+11%
215 168
-2%
202 222
-6%
169 691
-16%
183 367
+8%
175 675
-4%
200 428
+14%
223 438
+11%
233 957
+5%
257 988
+10%
239 037
-7%
164 196
-31%
133 966
-18%
130 636
-2%
126 944
-3%
207 542
+63%
237 443
+14%
221 423
-7%
176 757
-20%
144 287
-18%
112 121
-22%
124 206
+11%
190 170
+53%
220 694
+16%
EPS (Diluted)
2 736.74
N/A
2 903.44
+6%
2 837.6
-2%
2 498.08
-12%
2 220.46
-11%
1 734.08
-22%
1 560.24
-10%
1 453.17
-7%
1 551.61
+7%
1 317.73
-15%
2 186.84
+66%
2 861.31
+31%
2 878.58
+1%
1 988.78
-31%
2 829.48
+42%
2 781.12
-2%
3 432.2
+23%
2 687.49
-22%
3 715.03
+38%
3 263.3
-12%
2 738.25
-16%
2 237.41
-18%
2 465.06
+10%
2 812.64
+14%
3 135.41
+11%
2 526.39
-19%
3 620.23
+43%
2 917
-19%
2 003.64
-31%
1 512.44
-25%
1 594.11
+5%
1 549.14
-3%
2 532.63
+63%
2 331.09
-8%
2 391.19
+3%
1 908.84
-20%
1 416.52
-26%
1 100.77
-22%
1 219.41
+11%
1 867.1
+53%
2 166.76
+16%

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