TCO MULTI-YEAR TREND
TCO Holdings Joint Stock Company — HSX
| Metric / CHỈ TIÊU | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | Change / BIẾN ĐỘNG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets Tổng tài sản | 1,302,630,109 | 1,950,203,412 | 1,183,079,135 | 324,037,560 | 377,543,948 | 220,371,419 | 213,861,241 | 226,435,545 | 232,388,877 | 246,815,897 | 262,723,788 | +395.8% 2015→2025 |
| Owner's Equity Vốn chủ sở hữu | 373,600,412 | 333,811,310 | 318,579,098 | 309,255,174 | 309,792,405 | 200,204,109 | 195,482,707 | 208,490,165 | 211,892,971 | 221,282,528 | 226,235,358 | +65.1% 2015→2025 |
| Revenue Doanh thu | 876,130,017 | 3,538,239,729 | 29,483,885 | 1,386,240,063 | 242,577,282 | 170,252,144 | 161,096,195 | 158,488,354 | 159,958,833 | 157,411,500 | 173,259,504 | +405.7% 2015→2025 |
| Net Profit After Tax Lợi nhuận sau thuế | 37,525,814 | 21,297,359 | 9,038,610 | 41,077,929 | 46,789,900 | 17,860,520 | 16,250,968 | 14,726,347 | 17,665,027 | 27,768,644 | 27,202,894 | +37.9% 2015→2025 |
| ROE (%) Tỷ suất lợi nhuận trên VCSH | 10.04% | 6.38% | 2.84% | 13.28% | 15.10% | 8.92% | 8.31% | 7.06% | 8.34% | 12.55% | 12.02% | -16.5% 2015→2025 |
| ROA (%) Tỷ suất lợi nhuận trên tài sản | 2.88% | 1.09% | 0.76% | 12.68% | 12.39% | 8.10% | 7.60% | 6.50% | 7.60% | 11.25% | 10.35% | -72.2% 2015→2025 |
| Gross Margin (%) Biên lợi nhuận gộp | 8.50% | 2.79% | 20.78% | 1.41% | 11.97% | 21.28% | 22.12% | 23.04% | 24.16% | 25.88% | 26.49% | -67.9% 2015→2025 |
| Net Margin (%) Biên lợi nhuận ròng | 4.28% | 0.60% | 30.66% | 2.96% | 19.29% | 10.49% | 10.09% | 9.29% | 11.04% | 17.64% | 15.70% | -72.7% 2015→2025 |
| Debt/Equity Nợ/Vốn chủ sở hữu | 2.49% | 4.84% | 2.71% | 0.05% | 0.22% | 0.10% | 0.09% | 0.09% | 0.10% | 0.12% | 0.16% | +1456.2% 2015→2025 |