T

Truong Thanh Furniture Corp
VN:TTF

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Truong Thanh Furniture Corp
VN:TTF
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Price: 3 080 VND -1.28% Market Closed
Market Cap: 1.2T VND
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Income Statement

Earnings Waterfall
Truong Thanh Furniture Corp

Revenue
1.5T VND
Cost of Revenue
-1.3T VND
Gross Profit
257.5B VND
Operating Expenses
-239.8B VND
Operating Income
17.7B VND
Other Expenses
-110.4B VND
Net Income
-92.7B VND

Income Statement
Truong Thanh Furniture Corp

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 607 040
N/A
1 830 989
+14%
2 016 369
+10%
2 030 988
+1%
2 001 279
-1%
1 796 215
-10%
1 558 552
-13%
1 588 130
+2%
1 560 471
-2%
1 552 597
-1%
1 540 153
-1%
Gross Profit
Cost of Revenue
(1 332 161)
(1 517 257)
(1 717 980)
(1 733 123)
(1 693 692)
(1 491 631)
(1 314 454)
(1 355 440)
(1 307 056)
(1 328 804)
(1 282 685)
Gross Profit
274 878
N/A
313 732
+14%
298 390
-5%
297 864
0%
307 587
+3%
304 583
-1%
244 098
-20%
232 690
-5%
253 416
+9%
223 793
-12%
257 469
+15%
Operating Income
Operating Expenses
(288 334)
(249 013)
(249 307)
(257 829)
(274 079)
(280 421)
(256 416)
(256 414)
(254 989)
(245 720)
(239 791)
Selling, General & Administrative
(268 962)
(269 491)
(272 607)
(280 866)
(247 985)
(254 360)
(230 468)
(231 345)
(227 522)
(226 156)
(217 720)
Depreciation & Amortization
(19 371)
(21 654)
(24 245)
(26 341)
(26 093)
(28 468)
(27 049)
(27 231)
(27 467)
(28 424)
(26 409)
Other Operating Expenses
0
42 133
47 545
49 378
(1)
2 407
1 101
2 162
(1)
8 859
4 338
Operating Income
(13 456)
N/A
64 719
N/A
49 082
-24%
40 035
-18%
33 508
-16%
24 162
-28%
(12 319)
N/A
(23 724)
-93%
(1 574)
+93%
(21 927)
-1 294%
17 678
N/A
Pre-Tax Income
Interest Income Expense
(48 367)
(29 914)
(80 527)
(76 383)
(52 157)
(55 424)
(42 258)
(38 071)
(39 850)
(11 356)
(3 980)
Non-Reccuring Items
41 761
0
0
0
1 429
0
0
0
(38 090)
0
0
Gain/Loss on Disposition of Assets
10 694
14 575
11 514
0
(14 018)
0
2 162
0
(37 269)
0
0
Total Other Income
11 061
9 841
16 651
33 615
31 156
14 473
8 451
6 459
5 378
(68 207)
(77 813)
Pre-Tax Income
1 693
N/A
59 220
+3 398%
(3 280)
N/A
(2 733)
+17%
(82)
+97%
(16 788)
-20 351%
(43 963)
-162%
(55 336)
-26%
(111 405)
-101%
(101 490)
+9%
(64 116)
+37%
Net Income
Tax Provision
819
1 113
858
1 403
(1 148)
(1 145)
(1 501)
(1 848)
(32 842)
(33 009)
(32 798)
Income from Continuing Operations
2 512
60 334
(2 422)
(1 330)
(1 230)
(17 933)
(45 464)
(57 185)
(144 247)
(134 499)
(96 914)
Income to Minority Interest
(11 184)
(13 775)
3 623
3 659
4 633
8 618
1 651
4 801
10 611
2 439
4 175
Net Income (Common)
(8 672)
N/A
46 559
N/A
1 202
-97%
2 329
+94%
3 404
+46%
(9 315)
N/A
(43 814)
-370%
(52 384)
-20%
(133 636)
-155%
(132 060)
+1%
(92 738)
+30%
EPS (Diluted)
-27.27
N/A
118.3
N/A
2.8
-98%
6.15
+120%
8.28
+35%
-22.65
N/A
-106.55
-370%
-148.27
-39%
-325
-119%
-321.17
+1%
-257.2
+20%

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