TCO Holdings JSC

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000TCO1
VND
10,700.00
250 (2.39%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,09,698.39
35,38,239.73
29,483.89
13,86,240.06
2,42,577.28
1,70,252.14
1,61,096.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,09,698.39
35,38,239.73
29,483.89
13,86,240.06
2,42,577.28
1,70,252.14
1,61,096.20
Raw Material Cost
10,29,065.66
34,54,478.94
23,451.44
13,67,901.33
2,14,543.64
1,36,111.77
1,27,592.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
14,136.46
9,872.92
13,104.93
14,317.29
18,515.71
16,396.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54,859.69
47,449.21
157.13
5,134.73
397.97
56.95
52.88
Selling and Distribution Expenses
19,500.00
19,529.41
10,448.41
18,544.13
49,012.66
14,313.62
13,280.27
Other Expenses
-5,485.97
-6,158.57
-1,003.01
-1,823.97
-1,471.53
-1,857.27
-1,644.94
Total Expenditure (Excl Depreciation)
10,48,565.66
34,74,008.35
33,899.85
13,86,445.46
2,63,556.30
1,50,425.39
1,40,872.32
Operating Profit (PBDIT) excl Other Income
61132.700000000004
64231.4
-4416
-205.39999999999998
-20979
19826.8
20223.9
Other Income
67,833.29
19,387.39
13,615.73
49,397.21
77,354.92
4,518.74
3,351.76
Operating Profit (PBDIT)
1,59,792.68
1,15,952.72
9,297.86
50,381.39
60,557.50
35,085.72
35,379.12
Interest
54,859.69
47,449.21
157.13
5,134.73
397.97
56.95
52.88
Exceptional Items
0.00
-2,600.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80,632.73
83,760.78
6,032.44
18,338.74
28,033.65
34,140.38
33,504.14
Depreciation
30,826.66
32,059.51
98.09
1,189.57
5,500.42
14,019.24
14,596.82
Profit Before Tax
74,106.33
33,843.99
9,042.64
44,057.09
54,659.11
21,009.53
20,729.41
Tax
19,993.55
12,546.63
1,860.39
2,979.16
7,869.21
3,149.01
4,478.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,095.13
21,274.11
6,965.36
43,150.95
45,071.04
17,342.91
15,908.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54,095.13
21,274.11
6,965.36
43,150.95
45,071.04
17,342.91
15,908.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.65
23.25
1.42
-3,305.36
-653.30
121.62
36.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54,112.78
21,297.36
6,966.78
39,845.59
44,417.74
17,464.54
15,944.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
3,97,634.64
3,36,544.06
3,13,716.69
3,08,755.02
2,74,228.30
1,96,747.73
1,95,052.04
Earnings per share (EPS)
1295.36
679.24
222.38
1377.66
1554.22
619.33
568.11
Diluted Earnings per share
1295.36
679.24
222.38
1377.66
1554.22
619.33
568.11
Operating Profit Margin (Excl OI)
5.51%
1.82%
-14.98%
-0.01%
-9.19%
9.72%
10.82%
Gross Profit Margin
9.46%
1.86%
31.0%
3.26%
24.8%
20.57%
21.93%
PAT Margin
4.87%
0.6%
23.62%
3.11%
18.58%
10.19%
9.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Markets Mojo
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of TCO Holdings JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
11,09,698.39
34,76,372.10
-23,66,673.71
-68.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,09,698.39
34,76,372.10
-23,66,673.71
-68.08%
Raw Material Cost
10,29,065.66
29,05,472.42
-18,76,406.76
-64.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,61,200.33
-3,61,200.33
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
54,859.69
1,56,808.52
-1,01,948.83
-65.01%
Selling and Distribution Expenses
19,500.00
2,32,236.85
-2,12,736.85
-91.60%
Other Expenses
-5,485.97
-51,800.89
46,314.92
89.41%
Total Expenditure (Excl Depreciation)
10,48,565.66
31,37,709.27
-20,89,143.61
-66.58%
Operating Profit (PBDIT) excl Other Income
61,132.73
338,662.83
-2,77,530.10
-81.95%
Other Income
67,833.29
2,59,291.47
-1,91,458.18
-73.84%
Operating Profit (PBDIT)
1,59,792.68
8,77,298.51
-7,17,505.83
-81.79%
Interest
54,859.69
1,56,808.52
-1,01,948.83
-65.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80,632.73
5,70,899.68
-4,90,266.95
-85.88%
Depreciation
30,826.66
2,79,344.21
-2,48,517.55
-88.96%
Profit Before Tax
74,106.33
4,41,145.78
-3,67,039.45
-83.20%
Tax
19,993.55
67,685.23
-47,691.68
-70.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,095.13
3,58,268.46
-3,04,173.33
-84.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,095.13
3,58,268.46
-3,04,173.33
-84.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.65
11,389.80
-11,372.15
-99.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54,112.78
3,69,658.26
-3,15,545.48
-85.36%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,97,634.64
41,72,456.31
-37,74,821.67
-90.47%
Earnings per share (EPS)
1,295.36
2,033.57
-738.21
-36.30%
Diluted Earnings per share
1,295.36
2,033.57
-738.21
-36.30%
Operating Profit Margin (Excl OI)
5.51%
9.74%
0.00
-4.23%
Gross Profit Margin
9.46%
20.73%
0.00
-11.27%
PAT Margin
4.87%
10.31%
0.00
-5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,10,969.84 Million
in Sep 2025

Figures in Million
stock-summary

Annual - Consolidate Net Profit
Consolidate Net Profit 5,411.28 Million
in Sep 2025

Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,195.94 Million
in Sep 2025

Figures in Million
Annual - Interest
Interest 5,485.97 Million
in Sep 2025

Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.51%
in Sep 2025

Figures in %