T

Thaiholdings JSC
VN:THD

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Thaiholdings JSC
VN:THD
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Price: 35 500 VND 0.57%
Market Cap: 13.7T VND
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Income Statement

Earnings Waterfall
Thaiholdings JSC

Revenue
1.6T VND
Cost of Revenue
-1.6T VND
Gross Profit
978.1m VND
Operating Expenses
-254.1B VND
Operating Income
-253.1B VND
Other Expenses
400.6B VND
Net Income
147.5B VND

Income Statement
Thaiholdings JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
1 062 217
N/A
1 368 536
+29%
1 915 666
+40%
1 820 617
-5%
2 744 768
+51%
4 437 362
+62%
6 694 228
+51%
8 242 532
+23%
8 608 442
+4%
7 815 590
-9%
5 637 924
-28%
4 112 640
-27%
3 244 056
-21%
2 773 594
-15%
2 220 305
-20%
1 870 236
-16%
1 561 898
-16%
Gross Profit
Cost of Revenue
(968 973)
(1 266 748)
(1 742 570)
(1 650 442)
(2 521 173)
(4 084 607)
(6 260 749)
(7 752 605)
(8 044 010)
(7 299 918)
(5 237 184)
(3 812 644)
(3 051 216)
(2 672 039)
(2 174 496)
(1 838 402)
(1 560 920)
Gross Profit
93 244
N/A
101 788
+9%
173 096
+70%
170 175
-2%
223 595
+31%
352 755
+58%
433 479
+23%
489 927
+13%
564 432
+15%
515 672
-9%
400 740
-22%
299 996
-25%
192 840
-36%
101 555
-47%
45 809
-55%
31 834
-31%
978
-97%
Operating Income
Operating Expenses
(13 348)
(15 890)
(17 688)
(29 100)
(80 540)
(121 709)
(158 443)
(304 436)
(137 773)
(228 076)
(204 111)
(288 547)
(279 955)
(269 902)
(368 963)
(252 764)
(254 102)
Selling, General & Administrative
(12 540)
(14 956)
(16 410)
(14 463)
(30 284)
(49 689)
(68 270)
(70 519)
(187 038)
(296 440)
(284 141)
(54 992)
(164 572)
(151 270)
(257 296)
(43 552)
(251 000)
Depreciation & Amortization
(808)
(921)
(1 265)
(10 375)
(57 593)
(116 656)
(126 818)
(231 812)
(70 482)
(12 187)
(113 499)
(221 155)
(108 065)
(107 384)
4 244
(213 215)
(715)
Other Operating Expenses
0
(13)
(13)
(4 263)
7 338
44 637
36 645
(2 106)
119 746
80 551
193 528
(12 400)
(7 318)
(11 247)
(115 912)
4 003
(2 386)
Operating Income
79 896
N/A
85 899
+8%
155 407
+81%
141 075
-9%
143 056
+1%
231 046
+62%
275 036
+19%
185 490
-33%
426 658
+130%
287 596
-33%
196 629
-32%
11 448
-94%
(87 115)
N/A
(168 347)
-93%
(323 154)
-92%
(220 930)
+32%
(253 124)
-15%
Pre-Tax Income
Interest Income Expense
6 565
6 177
(17 306)
433
(94 128)
(168 548)
(351 405)
(150 095)
679 955
868 285
1 094 224
399 013
309 794
207 458
401 717
279 915
362 149
Non-Reccuring Items
0
0
0
(809)
0
0
1 698
6 176
25 989
27 211
26 150
4 144
0
(2 913)
(3 279)
250 309
250 308
Gain/Loss on Disposition of Assets
0
0
0
2 048
40
5 470
8 051
17 092
0
12 085
15 272
7 121
7 472
7 022
7 044
652
4 164
Total Other Income
(233)
(677)
8 933
1 133 828
1 702 324
1 742 448
1 917 489
552 809
4 804
(51 401)
(236 592)
(7 011)
89 057
262 476
262 730
16 604
(76 948)
Pre-Tax Income
86 229
N/A
91 399
+6%
147 035
+61%
1 276 576
+768%
1 751 292
+37%
1 810 415
+3%
1 850 869
+2%
611 472
-67%
1 137 407
+86%
1 143 776
+1%
1 095 683
-4%
414 715
-62%
319 208
-23%
305 696
-4%
345 058
+13%
326 551
-5%
286 550
-12%
Net Income
Tax Provision
(18 056)
(19 369)
(28 536)
(183 083)
(299 507)
(332 848)
(353 579)
(116 901)
(189 733)
(167 387)
(157 529)
(113 549)
(106 490)
(121 601)
(138 427)
(102 046)
(82 996)
Income from Continuing Operations
68 172
72 031
118 499
1 093 493
1 451 785
1 477 567
1 497 290
494 571
947 674
976 390
938 154
301 167
212 718
184 095
206 631
224 505
203 554
Income to Minority Interest
0
0
(1 212)
(182 334)
(248 465)
(254 431)
(265 672)
(88 664)
(193 301)
(173 140)
(163 121)
(57 225)
(4 933)
(35 195)
(57 166)
(48 002)
(56 031)
Net Income (Common)
68 172
N/A
72 031
+6%
117 287
+63%
911 159
+677%
1 203 320
+32%
1 223 136
+2%
1 231 618
+1%
405 907
-67%
754 373
+86%
803 250
+6%
775 033
-4%
243 942
-69%
207 785
-15%
148 900
-28%
148 316
0%
176 503
+19%
147 523
-16%
EPS (Diluted)
48.01
N/A
290.74
+506%
473.41
+63%
514.89
+9%
3 438.05
+568%
4 254.53
+24%
3 517.16
-17%
1 102.87
-69%
2 155.35
+95%
2 294.99
+6%
2 214.37
-4%
633.62
-71%
539.7
-15%
386.75
-28%
416.39
+8%
458.45
+10%
382.28
-17%

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