T
TNG Investment and Trading JSC
VN:TNG
TNG Investment and Trading JSC
VN:TNG
Price:
21 200
VND
-1.4%
Market Closed
Market Cap:
2.6T
VND
Income Statement
Earnings Waterfall
TNG Investment and Trading JSC
TNG Investment and Trading JSC
|
Revenue
|
7.7T
VND
|
|
Cost of Revenue
|
-6.6T
VND
|
|
Gross Profit
|
1.2T
VND
|
|
Operating Expenses
|
-529.1B
VND
|
|
Operating Income
|
648.4B
VND
|
|
Other Expenses
|
-332.7B
VND
|
|
Net Income
|
315.7B
VND
|
Income Statement
TNG Investment and Trading JSC
TNG Investment and Trading JSC
Currency: VND
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 262 905
N/A
|
1 377 106
+9%
|
1 469 937
+7%
|
1 649 760
+12%
|
1 771 633
+7%
|
1 923 940
+9%
|
1 984 937
+3%
|
1 980 130
0%
|
1 948 595
-2%
|
1 887 749
-3%
|
1 928 836
+2%
|
2 030 345
+5%
|
2 284 003
+12%
|
2 488 607
+9%
|
2 687 714
+8%
|
2 976 332
+11%
|
3 367 510
+13%
|
3 612 897
+7%
|
3 818 635
+6%
|
4 167 696
+9%
|
4 454 109
+7%
|
4 612 224
+4%
|
8 146 786
+77%
|
8 751 136
+7%
|
8 914 661
+2%
|
4 480 200
-50%
|
5 391 048
+20%
|
5 011 764
-7%
|
5 031 476
+0%
|
5 443 607
+8%
|
5 792 605
+6%
|
6 314 571
+9%
|
6 625 454
+5%
|
6 772 345
+2%
|
6 847 228
+1%
|
6 864 411
+0%
|
6 948 512
+1%
|
7 095 205
+2%
|
7 114 203
+0%
|
7 288 231
+2%
|
7 736 065
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 029 014)
|
(1 115 111)
|
(1 193 666)
|
(1 335 361)
|
(1 445 044)
|
(1 574 939)
|
(1 632 004)
|
(1 640 656)
|
(1 606 636)
|
(1 554 546)
|
(1 586 191)
|
(1 675 438)
|
(1 884 705)
|
(2 051 588)
|
(2 218 307)
|
(2 465 014)
|
(2 782 220)
|
(2 971 920)
|
(3 142 063)
|
(3 438 890)
|
(3 690 414)
|
(3 825 318)
|
(6 764 637)
|
(7 254 526)
|
(7 450 248)
|
(3 804 243)
|
(4 604 108)
|
(4 325 825)
|
(4 326 413)
|
(4 717 088)
|
(5 019 503)
|
(5 439 808)
|
(5 691 608)
|
(5 772 849)
|
(5 813 161)
|
(5 899 934)
|
(5 993 474)
|
(6 114 939)
|
(6 122 969)
|
(6 181 062)
|
(6 558 507)
|
|
| Gross Profit |
233 891
N/A
|
261 995
+12%
|
276 272
+5%
|
314 401
+14%
|
326 590
+4%
|
349 001
+7%
|
352 935
+1%
|
339 475
-4%
|
341 960
+1%
|
333 203
-3%
|
342 645
+3%
|
354 907
+4%
|
399 299
+13%
|
437 019
+9%
|
469 408
+7%
|
511 319
+9%
|
585 290
+14%
|
640 977
+10%
|
676 573
+6%
|
728 806
+8%
|
763 696
+5%
|
786 906
+3%
|
1 382 149
+76%
|
1 496 611
+8%
|
1 464 413
-2%
|
675 957
-54%
|
786 940
+16%
|
685 938
-13%
|
705 063
+3%
|
726 519
+3%
|
773 102
+6%
|
874 763
+13%
|
933 846
+7%
|
999 496
+7%
|
1 034 067
+3%
|
964 477
-7%
|
955 039
-1%
|
980 266
+3%
|
991 233
+1%
|
1 107 169
+12%
|
1 177 558
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(126 020)
|
(134 727)
|
(142 818)
|
(168 777)
|
(190 267)
|
(183 187)
|
(183 595)
|
(179 425)
|
(160 439)
|
(169 069)
|
(179 619)
|
(177 635)
|
(202 443)
|
(216 979)
|
(230 713)
|
(244 272)
|
(278 801)
|
(313 264)
|
(326 658)
|
(352 558)
|
(374 090)
|
(400 252)
|
(696 652)
|
(780 373)
|
(763 599)
|
(364 431)
|
(424 153)
|
(357 924)
|
(360 064)
|
(338 741)
|
(363 023)
|
(382 855)
|
(400 765)
|
(474 692)
|
(446 667)
|
(436 165)
|
(442 814)
|
(512 379)
|
(470 585)
|
(500 592)
|
(529 126)
|
|
| Selling, General & Administrative |
(126 019)
|
(134 726)
|
(142 817)
|
(168 776)
|
(190 266)
|
(183 187)
|
(183 596)
|
(179 426)
|
(160 439)
|
(169 069)
|
(179 617)
|
(177 633)
|
(202 442)
|
(208 753)
|
(230 712)
|
(240 601)
|
(275 130)
|
(305 973)
|
(322 988)
|
(352 558)
|
(374 090)
|
(372 183)
|
(668 583)
|
(747 433)
|
(730 658)
|
(355 098)
|
(419 282)
|
(357 924)
|
(360 064)
|
(316 162)
|
(363 023)
|
(382 855)
|
(400 765)
|
(439 899)
|
(446 667)
|
(436 165)
|
(442 814)
|
(446 099)
|
(470 585)
|
(500 592)
|
(529 126)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 226)
|
0
|
0
|
0
|
(7 291)
|
0
|
0
|
0
|
(7 256)
|
0
|
(12 128)
|
0
|
(9 333)
|
0
|
0
|
0
|
(12 302)
|
0
|
0
|
0
|
(6 384)
|
0
|
0
|
0
|
(14 989)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 671)
|
(3 671)
|
0
|
(3 670)
|
0
|
0
|
(20 813)
|
(28 069)
|
(20 813)
|
(32 941)
|
0
|
(4 872)
|
0
|
0
|
(10 277)
|
0
|
0
|
0
|
(28 410)
|
0
|
0
|
0
|
(51 292)
|
0
|
0
|
0
|
|
| Operating Income |
107 872
N/A
|
127 269
+18%
|
133 455
+5%
|
145 623
+9%
|
136 322
-6%
|
165 814
+22%
|
169 339
+2%
|
160 051
-5%
|
181 523
+13%
|
164 134
-10%
|
163 028
-1%
|
177 273
+9%
|
196 856
+11%
|
220 040
+12%
|
238 695
+8%
|
267 047
+12%
|
306 489
+15%
|
327 713
+7%
|
349 914
+7%
|
376 248
+8%
|
389 606
+4%
|
386 654
-1%
|
685 498
+77%
|
716 237
+4%
|
700 814
-2%
|
311 526
-56%
|
362 786
+16%
|
328 014
-10%
|
345 000
+5%
|
387 778
+12%
|
410 079
+6%
|
491 907
+20%
|
533 081
+8%
|
524 804
-2%
|
587 401
+12%
|
528 313
-10%
|
512 225
-3%
|
467 887
-9%
|
520 648
+11%
|
606 577
+17%
|
648 432
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(66 984)
|
(64 413)
|
(62 281)
|
(67 675)
|
(50 517)
|
(79 567)
|
(79 705)
|
(72 089)
|
(91 737)
|
(72 562)
|
(73 969)
|
(79 651)
|
(79 806)
|
(75 715)
|
(83 741)
|
(91 791)
|
(109 140)
|
(108 486)
|
(114 171)
|
(116 304)
|
(105 355)
|
(94 513)
|
(176 467)
|
(199 732)
|
(198 904)
|
(110 807)
|
(135 287)
|
(111 318)
|
(107 945)
|
(99 505)
|
(102 140)
|
(141 813)
|
(155 072)
|
(152 170)
|
(205 194)
|
(181 206)
|
(211 163)
|
(175 924)
|
(231 885)
|
(282 750)
|
(244 909)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 863)
|
0
|
0
|
0
|
(1 291)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(10 425)
|
0
|
0
|
0
|
(4 804)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
22
|
0
|
3 720
|
0
|
1 664
|
0
|
0
|
0
|
(935)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
470
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
1 130
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
|
| Total Other Income |
869
|
1 474
|
1 541
|
1 306
|
2 424
|
1 762
|
1 671
|
3 838
|
7 060
|
1 563
|
4 594
|
(1 561)
|
(1 331)
|
(6 730)
|
(8 758)
|
(8 939)
|
(9 894)
|
(4 920)
|
(2 645)
|
(4 405)
|
(4 910)
|
1 860
|
(5 648)
|
(11 537)
|
(17 770)
|
(13 804)
|
(15 181)
|
(7 865)
|
(3 602)
|
(7 063)
|
(7 812)
|
(15 066)
|
(16 381)
|
(4 544)
|
(16 036)
|
(17 747)
|
(15 805)
|
(16 395)
|
(19 178)
|
(17 636)
|
(14 658)
|
|
| Pre-Tax Income |
41 757
N/A
|
64 330
+54%
|
72 715
+13%
|
79 254
+9%
|
88 229
+11%
|
88 031
0%
|
91 305
+4%
|
95 520
+5%
|
96 846
+1%
|
94 799
-2%
|
93 653
-1%
|
96 061
+3%
|
115 719
+20%
|
136 661
+18%
|
146 196
+7%
|
166 317
+14%
|
187 455
+13%
|
214 307
+14%
|
233 097
+9%
|
255 538
+10%
|
279 341
+9%
|
288 608
+3%
|
503 383
+74%
|
504 969
+0%
|
484 140
-4%
|
185 624
-62%
|
212 318
+14%
|
208 831
-2%
|
233 452
+12%
|
280 850
+20%
|
300 127
+7%
|
335 028
+12%
|
361 628
+8%
|
358 796
-1%
|
366 170
+2%
|
329 360
-10%
|
285 257
-13%
|
271 066
-5%
|
269 585
-1%
|
306 191
+14%
|
388 865
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 907)
|
(11 171)
|
(12 294)
|
(12 098)
|
(16 204)
|
(16 730)
|
(17 250)
|
(18 336)
|
(15 152)
|
(13 620)
|
(12 725)
|
(13 819)
|
(17 010)
|
(21 645)
|
(23 962)
|
(25 858)
|
(29 555)
|
(34 047)
|
(37 247)
|
(49 345)
|
(55 345)
|
(58 497)
|
(102 792)
|
(96 001)
|
(91 364)
|
(32 021)
|
(36 625)
|
(35 791)
|
(40 141)
|
(48 564)
|
(51 558)
|
(61 087)
|
(66 756)
|
(65 799)
|
(67 904)
|
(60 135)
|
(52 712)
|
(51 623)
|
(51 906)
|
(58 305)
|
(73 136)
|
|
| Income from Continuing Operations |
32 849
|
53 158
|
60 420
|
67 155
|
72 024
|
71 300
|
74 056
|
77 185
|
81 695
|
81 179
|
80 927
|
82 241
|
98 708
|
115 015
|
122 235
|
140 459
|
157 900
|
180 260
|
195 849
|
206 193
|
223 996
|
230 111
|
400 591
|
408 967
|
392 776
|
153 603
|
175 693
|
173 040
|
193 312
|
232 286
|
248 568
|
273 942
|
294 872
|
292 997
|
298 266
|
269 226
|
232 545
|
219 442
|
217 680
|
247 886
|
315 729
|
|
| Income to Minority Interest |
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
|
(98)
|
0
|
0
|
0
|
(1 813)
|
0
|
0
|
0
|
|
| Net Income (Common) |
32 849
N/A
|
53 158
+62%
|
60 420
+14%
|
67 155
+11%
|
72 024
+7%
|
70 300
-2%
|
73 056
+4%
|
74 226
+2%
|
78 736
+6%
|
77 262
-2%
|
75 052
-3%
|
78 325
+4%
|
94 792
+21%
|
99 607
+5%
|
106 826
+7%
|
116 488
+9%
|
133 929
+15%
|
163 136
+22%
|
187 287
+15%
|
191 905
+2%
|
209 708
+9%
|
213 040
+2%
|
386 302
+81%
|
401 259
+4%
|
385 068
-4%
|
153 603
-60%
|
167 985
+9%
|
173 040
+3%
|
193 312
+12%
|
171 547
-11%
|
248 568
+45%
|
273 942
+10%
|
294 872
+8%
|
285 883
-3%
|
298 266
+4%
|
269 226
-10%
|
232 545
-14%
|
217 629
-6%
|
215 867
-1%
|
246 073
+14%
|
315 729
+28%
|
|
| EPS (Diluted) |
821.22
N/A
|
1 155.6
+41%
|
1 140
-1%
|
1 428.82
+25%
|
1 500.5
+5%
|
1 454.31
-3%
|
1 304.57
-10%
|
1 953.31
+50%
|
1 381.33
-29%
|
1 076.07
-22%
|
1 272.06
+18%
|
1 305.41
+3%
|
1 606.64
+23%
|
1 335.47
-17%
|
1 810.61
+36%
|
3 757.67
+108%
|
2 269.98
-40%
|
2 140.7
-6%
|
2 904.7
+36%
|
1 967.61
-32%
|
3 123.38
+59%
|
2 721.31
-13%
|
5 485.03
+102%
|
4 509.82
-18%
|
4 818.42
+7%
|
1 576.65
-67%
|
2 102.03
+33%
|
1 561.72
-26%
|
2 083.74
+33%
|
1 822.67
-13%
|
2 482.84
+36%
|
3 143.44
+27%
|
2 597.29
-17%
|
2 602.79
+0%
|
2 627.27
+1%
|
2 371.62
-10%
|
2 047.97
-14%
|
1 775.05
-13%
|
1 760.67
-1%
|
2 007.15
+14%
|
2 575.25
+28%
|
|
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