T

Thac Mo Hydropower JSC
VN:TMP

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Thac Mo Hydropower JSC
VN:TMP
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Price: 69 600 VND -0.43% Market Closed
Market Cap: 4.9T VND
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Income Statement

Earnings Waterfall
Thac Mo Hydropower JSC

Revenue
722.5B VND
Cost of Revenue
-309.4B VND
Gross Profit
413.1B VND
Operating Expenses
-57.2B VND
Operating Income
355.9B VND
Other Expenses
-22B VND
Net Income
333.9B VND

Income Statement
Thac Mo Hydropower JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
833 345
N/A
906 755
+9%
1 038 560
+15%
1 070 306
+3%
1 031 016
-4%
1 008 596
-2%
903 258
-10%
854 040
-5%
769 424
-10%
722 493
-6%
Gross Profit
Cost of Revenue
(303 825)
(321 194)
(336 967)
(333 977)
(318 076)
(319 858)
(307 321)
(315 161)
(310 896)
(309 395)
Gross Profit
529 520
N/A
585 561
+11%
701 593
+20%
736 330
+5%
712 940
-3%
688 738
-3%
595 937
-13%
538 879
-10%
458 528
-15%
413 098
-10%
Operating Income
Operating Expenses
(66 038)
(65 470)
(81 951)
(68 331)
(63 815)
(67 221)
(56 938)
(53 667)
(54 369)
(57 197)
Selling, General & Administrative
(66 038)
(65 470)
(81 951)
(66 299)
(63 815)
(67 221)
(56 938)
(50 954)
(54 369)
(57 197)
Depreciation & Amortization
0
0
0
(2 032)
0
0
0
(2 713)
0
0
Operating Income
463 483
N/A
520 090
+12%
619 642
+19%
667 998
+8%
649 125
-3%
621 517
-4%
538 999
-13%
485 213
-10%
404 159
-17%
355 901
-12%
Pre-Tax Income
Interest Income Expense
34 900
39 710
50 854
34 840
30 451
50 845
56 050
68 857
69 007
48 986
Total Other Income
(1 107)
(872)
3 512
4 630
4 644
4 408
284
370
356
356
Pre-Tax Income
497 275
N/A
558 928
+12%
674 009
+21%
707 468
+5%
684 220
-3%
676 770
-1%
595 332
-12%
554 440
-7%
473 522
-15%
405 244
-14%
Net Income
Tax Provision
(83 827)
(93 668)
(118 197)
(127 393)
(122 288)
(121 584)
(101 445)
(94 257)
(78 424)
(66 898)
Income from Continuing Operations
413 448
465 260
555 812
580 075
561 932
555 186
493 887
460 183
395 098
338 346
Income to Minority Interest
(7 504)
(7 443)
(7 675)
(6 721)
(6 563)
(6 429)
(4 933)
(5 198)
(4 795)
(4 421)
Net Income (Common)
405 945
N/A
457 817
+13%
548 136
+20%
573 354
+5%
555 369
-3%
548 757
-1%
488 953
-11%
454 984
-7%
390 303
-14%
333 925
-14%
EPS (Diluted)
5 799.21
N/A
6 540.24
+13%
7 830.52
+20%
8 190.77
+5%
7 933.84
-3%
7 839.39
-1%
6 985.05
-11%
6 499.78
-7%
5 575.76
-14%
4 770.36
-14%

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