TRV Railway Transport Joint Stock Company

Công ty Cổ Phần Vận tải Đường sắt

ANNUAL QUARTERLY
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
ANALYST CONSENSUS

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OPINIONS (730D)
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MEAN TARGET
MEDIAN TARGET
TARGET RANGE
REPORTS IN WINDOW
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📊 Analyst Consensus

No analyst coverage data available for TRV in the last 730 days.

Balance Sheet Bảng Cân Đối Kế Toán — 31 items, 2 years · values in tỷ đồng
Line Item 2025 2024
CURRENT ASSETS (Bn. VND) 722.6 692.1
Cash and cash equivalents (Bn. VND) 259.9 224.9
Short-term investments (Bn. VND) 110.0 95.0
Accounts receivable (Bn. VND) 184.8 173.3
Net Inventories 150.7 177.0
Other current assets 17.2 21.9
LONG-TERM ASSETS (Bn. VND) 1,591.7 1,633.3
Fixed assets (Bn. VND) 1,329.9 1,486.2
Investment in properties 0.46 0.58
Long-term investments (Bn. VND) 0.75 0.75
Other non-current assets 257.7 142.7
TOTAL ASSETS (Bn. VND) 2,314.3 2,325.4
LIABILITIES (Bn. VND) 1,567.4 1,639.9
Current liabilities (Bn. VND) 991.8 968.6
Long-term liabilities (Bn. VND) 575.6 671.3
OWNER'S EQUITY(Bn.VND) 746.9 685.5
Capital and reserves (Bn. VND) 746.9 685.5
Undistributed earnings (Bn. VND) -561.4 -622.8
TOTAL RESOURCES (Bn. VND) 2,314.3 2,325.4
Prepayments to suppliers (Bn. VND) 9.7 6.6
Inventories, Net (Bn. VND) 152.4 183.4
Investment and development funds (Bn. VND) 4.6 4.6
Common shares (Bn. VND) 1,303.7 1,303.7
Paid-in capital (Bn. VND) 1,303.7 1,303.7
Long-term borrowings (Bn. VND) 575.0 670.7
Advances from customers (Bn. VND) 6.2 5.1
Short-term borrowings (Bn. VND) 95.8 95.8
Long-term prepayments (Bn. VND) 257.7 142.7
Other long-term assets (Bn. VND) 0.75 0.75
Other long-term receivables (Bn. VND) 0.06 0.07
Long-term trade receivables (Bn. VND) 0.06 0.07
Income Statement Báo Cáo Kết Quả Kinh Doanh — 21 items, 2 years · values in tỷ đồng
Line Item 2025 2024
Revenue YoY (%) 0 0
Revenue (Bn. VND) 5,163.8 662.1
Attribute to parent company (Bn. VND) 61.4 1.4
Attribute to parent company YoY (%) 0 0
Financial Income 11.0 1.3
Interest Expenses -54.9 -10.1
Sales 5,163.8 662.1
Sales deductions 0 -0.56
Net Sales 5,163.8 661.6
Cost of Sales -4,710.3 -620.3
Gross Profit 453.4 41.3
Financial Expenses -55.0 -10.1
Selling Expenses -302.3 -33.2
General & Admin Expenses -86.9 -15.0
Operating Profit/Loss 20.2 -15.7
Other income 45.5 20.0
Other Income/Expenses -4.3 -2.9
Net other income/expenses 41.3 17.1
Profit before tax 61.4 1.4
Net Profit For the Year 61.4 1.4
Attributable to parent company 61.4 1.4
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 26 items, 2 years · values in tỷ đồng
Line Item 2025 2024
Net Profit/Loss before tax 61.4 1.4
Depreciation and Amortisation 227.5 36.8
Provision for credit losses -8.7 0.07
Unrealized foreign exchange gain/loss 0.11 0
Profit/Loss from investing activities -11.0 -1.4
Interest Expense 54.9 10.1
Operating profit before changes in working capital 324.3 46.9
Increase/Decrease in receivables -6.8 -172.4
Increase/Decrease in inventories 30.9 -183.4
Increase/Decrease in payables 43.7 806.4
Increase/Decrease in prepaid expenses -111.9 -159.0
Interest paid -51.9 -7.1
Net cash inflows/outflows from operating activities 228.3 330.9
Purchase of fixed assets -94.6 -1.3
Proceeds from disposal of fixed assets 0.03 1,000
Loans granted, purchases of debt instruments (Bn. VND) -180.0 -137.0
Collection of loans, proceeds from sales of debts instruments (Bn. VND) 165.0 42.0
Gain on Dividend 12.0 0.39
Net Cash Flows from Investing Activities -97.6 -95.9
Proceeds from borrowings 0.10 0
Repayment of borrowings -95.8 -10.1
Cash flows from financial activities -95.7 -10.1
Net increase/decrease in cash and cash equivalents 35.0 224.9
Cash and cash equivalents 224.9 0
Foreign exchange differences Adjustment 0.02 57
Cash and Cash Equivalents at the end of period 259.9 224.9
No data available for TRV in 2022. The ticker may not be listed or data may not be published yet.