Educational Book JSC in Hanoi City (HNX: EBS)
Vietnam
· Delayed Price · Currency is VND 11,700
-100 (-0.85%)
At close: Jan 24, 2025
HNX:EBS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 71,948 | 79,689 | 99,190 | 109,189 | 100,450 | 170,372 | Upgrade
|
| Revenue Growth (YoY) | -9.48% | -19.66% | -9.16% | 8.70% | -41.04% | -7.79% | Upgrade
|
| Cost of Revenue | 43,684 | 51,295 | 66,978 | 84,922 | 82,225 | 117,750 | Upgrade
|
| Gross Profit | 28,265 | 28,394 | 32,212 | 24,267 | 18,225 | 52,622 | Upgrade
|
| Selling, General & Admin | 19,106 | 19,647 | 21,721 | 22,582 | 20,716 | 40,534 | Upgrade
|
| Operating Expenses | 19,106 | 19,647 | 21,721 | 22,582 | 20,716 | 40,534 | Upgrade
|
| Operating Income | 9,159 | 8,747 | 10,491 | 1,685 | -2,490 | 12,088 | Upgrade
|
| Interest Expense | -459.52 | -1,052 | -1,355 | -5,595 | -168.85 | -51.71 | Upgrade
|
| Interest & Investment Income | 7,930 | 7,854 | 7,721 | 16,072 | 12,599 | 1,262 | Upgrade
|
| Earnings From Equity Investments | -417.54 | -417.54 | 547.21 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -711.15 | -264.15 | -72.93 | 221.04 | -484.63 | -201.19 | Upgrade
|
| EBT Excluding Unusual Items | 15,500 | 14,868 | 17,331 | 12,384 | 9,455 | 13,097 | Upgrade
|
| Pretax Income | 15,500 | 14,868 | 17,331 | 12,384 | 9,455 | 13,097 | Upgrade
|
| Income Tax Expense | 1,589 | 1,718 | 2,100 | 1,246 | 1,269 | 2,897 | Upgrade
|
| Earnings From Continuing Operations | 13,911 | 13,149 | 15,231 | 11,138 | 8,185 | 10,200 | Upgrade
|
| Minority Interest in Earnings | - | - | -3,110 | - | - | - | Upgrade
|
| Net Income | 13,911 | 13,149 | 12,121 | 11,138 | 8,185 | 10,200 | Upgrade
|
| Net Income to Common | 13,911 | 13,149 | 12,121 | 11,138 | 8,185 | 10,200 | Upgrade
|
| Net Income Growth | 25.27% | 8.48% | 8.83% | 36.07% | -19.75% | -15.32% | Upgrade
|
| Shares Outstanding (Basic) | - | 13 | 10 | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 13 | 10 | - | - | - | Upgrade
|
| Shares Change (YoY) | - | 32.18% | - | - | - | - | Upgrade
|
| EPS (Basic) | - | 998.00 | 1216.00 | - | - | - | Upgrade
|
| EPS (Diluted) | - | 998.00 | 1216.00 | - | - | - | Upgrade
|
| EPS Growth | - | -17.93% | - | - | - | - | Upgrade
|
| Free Cash Flow | 13,078 | 11,577 | 13,178 | -6,607 | 42,147 | 41,822 | Upgrade
|
| Free Cash Flow Per Share | - | 878.68 | 1321.98 | - | - | - | Upgrade
|
| Dividend Per Share | - | 800.000 | 850.000 | 850.000 | - | - | Upgrade
|
| Dividend Growth | - | -5.88% | 0% | - | - | - | Upgrade
|
| Gross Margin | 39.28% | 35.63% | 32.48% | 22.22% | 18.14% | 30.89% | Upgrade
|
| Operating Margin | 12.73% | 10.98% | 10.58% | 1.54% | -2.48% | 7.09% | Upgrade
|
| Profit Margin | 19.33% | 16.50% | 12.22% | 10.20% | 8.15% | 5.99% | Upgrade
|
| Free Cash Flow Margin | 18.18% | 14.53% | 13.29% | -6.05% | 41.96% | 24.55% | Upgrade
|
| EBITDA | - | 11,310 | 13,054 | - | - | - | Upgrade
|
| EBITDA Margin | - | 14.19% | 13.16% | - | - | - | Upgrade
|
| D&A For EBITDA | - | 2,563 | 2,563 | - | - | - | Upgrade
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| EBIT | 9,159 | 8,747 | 10,491 | 1,685 | -2,490 | 12,088 | Upgrade
|
| EBIT Margin | 12.73% | 10.98% | 10.58% | 1.54% | -2.48% | 7.09% | Upgrade
|
| Effective Tax Rate | 10.25% | 11.56% | 12.12% | 10.06% | 13.43% | 22.12% | Upgrade
|
| Revenue as Reported | 71,948 | 79,689 | 99,190 | 109,189 | 100,450 | 170,372 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.