Income Statement (TTM)
Tan Cang Logistics and Stevedoring Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 1,529,416 | 1,630,858 | 1,666,000 | 1,726,056 |
| Change (%) | 6.63 | 2.15 | 3.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,290,169 | 1,380,146 | 1,403,542 | 1,472,446 |
| Change (%) | 6.97 | 1.70 | 4.91 | |
| % of Revenue | 84.36 | 84.63 | 84.25 | 85.31 |
| Gross Operating Profit | 239,246 | 250,712 | 262,458 | 253,610 |
| Change (%) | 4.79 | 4.69 | -3.37 | |
| % of Revenue | 15.64 | 15.37 | 15.75 | 14.69 |
| SG&A | 105,352 | 105,311 | 106,478 | 106,605 |
| Change (%) | -0.04 | 1.11 | 0.12 | |
| % of Revenue | 6.89 | 6.46 | 6.39 | 6.18 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,395,521 | 1,485,457 | 1,510,020 | 1,579,052 |
| Change (%) | 6.44 | 1.65 | 4.57 | |
| % of Revenue | 91.25 | 91.08 | 90.64 | 91.48 |
| Operating Income | 133,894 | 145,401 | 155,981 | 147,005 |
| Change (%) | 8.59 | 7.28 | -5.75 | |
| % of Revenue | 8.75 | 8.92 | 9.36 | 8.52 |
| Interest Expense | -1,026 | -504 | -818 | -660 |
| Change (%) | -50.89 | 62.31 | -19.32 | |
| % of Revenue | -0.07 | -0.03 | -0.05 | -0.04 |
| Net Income | 134,163 | 142,736 | 154,615 | 150,092 |
| Change (%) | 6.39 | 8.32 | -2.93 | |
| % of Revenue | 8.77 | 8.75 | 9.28 | 8.70 |
Source: Capital IQ
