Truong Thanh Development & Construction Investment JSC

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: VN000000TTA4
VND
11,000.00
-100 (-0.9%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,34,110.26
6,55,479.23
8,08,703.63
6,61,346.38
4,95,852.61
2,69,411.02
2,70,561.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,34,110.26
6,55,479.23
8,08,703.63
6,61,346.38
4,95,852.61
2,69,411.02
2,70,561.65
Raw Material Cost
3,13,204.98
2,90,252.79
3,09,552.60
2,87,270.37
1,73,710.46
86,566.75
80,068.05
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
33,643.96
27,698.57
26,099.15
23,234.49
13,109.53
8,091.24
7,139.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,46,104.60
2,11,481.34
1,91,726.08
2,07,910.57
1,63,716.45
99,523.56
87,396.26
Selling and Distribution Expenses
24,358.35
18,631.63
19,196.36
18,810.75
16,124.00
8,453.93
7,048.70
Other Expenses
-17,974.86
-23,917.99
-21,782.52
-23,114.51
-17,682.60
-10,761.48
-9,453.59
Total Expenditure (Excl Depreciation)
3,37,563.33
3,08,884.42
3,28,748.95
3,06,081.12
1,89,834.47
95,020.68
87,116.75
Operating Profit (PBDIT) excl Other Income
396546.9
346594.80000000005
479954.7
355265.3
306018.10000000003
174390.3
183444.90000000002
Other Income
-1,585.52
-21,997.30
-68,008.96
-4,193.51
192.59
4,888.36
-1,949.12
Operating Profit (PBDIT)
6,11,885.14
5,30,336.33
6,17,492.42
5,56,404.22
4,20,594.62
2,54,881.75
2,38,605.09
Interest
1,46,104.60
2,11,481.34
1,91,726.08
2,07,910.57
1,63,716.45
99,523.56
87,396.26
Exceptional Items
0.00
0.00
0.00
18.18
500.39
0.01
-1,691.01
Gross Profit (PBDT)
4,20,905.28
3,65,226.44
4,99,151.03
3,74,076.01
3,22,142.14
1,82,844.27
1,90,493.60
Depreciation
2,16,927.73
2,05,742.82
2,05,959.57
2,06,365.59
1,14,468.09
75,696.81
57,184.82
Profit Before Tax
2,48,852.81
1,13,112.17
2,19,806.77
1,42,146.24
1,42,910.47
79,661.38
92,333.00
Tax
17,307.06
11,651.74
14,822.51
8,754.73
13,767.29
4,256.66
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,96,988.58
71,373.23
1,52,506.78
1,06,770.99
1,05,617.96
75,404.72
92,333.00
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
1,96,988.58
71,373.23
1,52,506.78
1,06,770.99
1,05,617.96
75,404.72
92,333.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,96,988.58
71,373.23
1,52,506.78
1,06,770.99
1,05,617.96
75,404.72
92,333.00
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
21,78,575.40
19,81,590.06
19,15,395.57
17,59,967.13
16,52,693.45
15,47,075.49
11,85,370.76
Earnings per share (EPS)
1158.36
419.7
896.78
627.84
621.06
443.4
542.94
Diluted Earnings per share
1158.36
419.7
896.78
627.84
621.06
443.4
542.94
Operating Profit Margin (Excl OI)
54.02%
52.88%
59.3%
53.56%
61.7%
64.7%
67.77%
Gross Profit Margin
63.45%
48.64%
52.65%
52.7%
51.91%
57.67%
55.26%
PAT Margin
26.83%
10.89%
18.86%
16.14%
21.3%
27.99%
34.13%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 12.00% vs -18.95% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 176.00% vs -53.20% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 11.07% vs -19.43% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -30.91% vs 10.30% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Truong Thanh Development & Construction Investment JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
7,34,110.26
2,64,112.99
4,69,997.27
177.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,34,110.26
2,64,112.99
4,69,997.27
177.95%
Raw Material Cost
3,13,204.98
1,08,636.55
2,04,568.43
188.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,643.96
20,849.28
12,794.68
61.37%
Power Cost
0
0
0.00
Manufacturing Expenses
1,46,104.60
11,708.72
1,34,395.88
1,147.83%
Selling and Distribution Expenses
24,358.35
16,070.72
8,287.63
51.57%
Other Expenses
-17,974.86
-3,255.80
-14,719.06
-452.09%
Total Expenditure (Excl Depreciation)
3,37,563.33
1,24,707.27
2,12,856.06
170.68%
Operating Profit (PBDIT) excl Other Income
3,96,546.93
139,405.71
2,57,141.22
184.46%
Other Income
-1,585.52
636.18
-2,221.70
-349.23%
Operating Profit (PBDIT)
6,11,885.14
1,80,709.86
4,31,175.28
238.60%
Interest
1,46,104.60
11,708.72
1,34,395.88
1,147.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,20,905.28
1,55,476.43
2,65,428.85
170.72%
Depreciation
2,16,927.73
40,667.97
1,76,259.76
433.41%
Profit Before Tax
2,48,852.81
1,28,333.17
1,20,519.64
93.91%
Tax
17,307.06
14,794.65
2,512.41
16.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,96,988.58
1,13,538.52
83,450.06
73.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,96,988.58
1,13,538.52
83,450.06
73.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,96,988.58
1,13,538.52
83,450.06
73.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
21,78,575.40
9,78,590.80
11,99,984.60
122.62%
Earnings per share (EPS)
1,158.36
1,877.03
-718.67
-38.29%
Diluted Earnings per share
1,158.36
1,877.03
-718.67
-38.29%
Operating Profit Margin (Excl OI)
54.02%
52.78%
0.00
1.24%
Gross Profit Margin
63.45%
63.99%
0.00
-0.54%
PAT Margin
26.83%
42.99%
0.00
-16.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73,411.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.00% vs -18.95% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 19,698.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 176.00% vs -53.20% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61,347.07 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.07% vs -19.43% in Dec 2023

Annual - Interest
Interest 14,610.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -30.91% vs 10.30% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.02%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023