Sunshine Group JSC (HNX:KSF)
Vietnam · Delayed Price · Currency is VND 80,000
-900 (-1.11%)
At close: Aug 13, 2026
Sunshine Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Total Interest Expense | 2,064,050 | 663,981 | 142,629 | 55,330 | 49,563 | 260,819 |
Net Interest Income | -2,064,050 | -663,981 | -142,629 | -55,330 | -49,563 | -260,819 |
Other Revenue | 31,213,151 | 20,198,173 | 2,469,469 | 554,619 | 1,212,592 | 1,241,490 |
Revenue Before Loan Losses | 29,149,101 | 19,534,192 | 2,326,840 | 499,288 | 1,163,029 | 980,670 |
| 29,149,101 | 19,534,192 | 2,326,840 | 499,288 | 1,163,029 | 980,670 | |
Revenue Growth | 2723.07% | 739.52% | 366.03% | -57.07% | 18.59% | -16.41% |
Cost of Services Provided | 13,315,132 | 8,430,400 | 1,559,366 | 455,565 | 693,065 | 967,773 |
Other Operating Expenses | 894,060 | 790,654 | 494,984 | 380,134 | 210,731 | 15,857 |
Total Operating Expenses | 14,209,193 | 9,221,054 | 2,054,350 | 835,699 | 903,796 | 983,629 |
Operating Income | 14,939,908 | 10,313,138 | 272,489 | -336,410 | 259,233 | -2,959 |
Earnings From Equity Investments | 5,649 | 1,829 | 18.17 | - | -65.53 | -18,779 |
EBT Excluding Unusual Items | 17,055,713 | 11,295,617 | 971,572 | 257,362 | 672,160 | 164,663 |
Gain (Loss) on Sale of Investments | -1,128 | -1,128 | 2,836 | 1,799 | 108,540 | 426,311 |
Pretax Income | 17,054,585 | 11,294,489 | 974,409 | 259,161 | 780,701 | 590,973 |
Income Tax Expense | 3,398,897 | 2,388,267 | 200,560 | 55,005 | 160,932 | 175,478 |
Earnings From Continuing Ops. | 13,655,688 | 8,906,222 | 773,849 | 204,157 | 619,768 | 415,496 |
Minority Interest in Earnings | -520,769 | -404,136 | -94,678 | -65,268 | -252,659 | -47,776 |
Net Income | 13,134,919 | 8,502,086 | 679,170 | 138,888 | 367,109 | 367,720 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 3,249 |
Net Income to Common | 13,134,919 | 8,502,086 | 679,170 | 138,888 | 367,109 | 364,471 |
Net Income Growth | 5478.58% | 1151.83% | 389.00% | -62.17% | 0.72% | 80.69% |
Shares Outstanding (Basic) | 754 | 454 | 300 | 300 | 300 | 268 |
Shares Outstanding (Diluted) | 754 | 454 | 300 | 300 | 300 | 268 |
Shares Change | 151.38% | 51.49% | - | - | 12.13% | 7.01% |
EPS (Basic) | 17413.79 | 18707.87 | 2263.90 | 462.96 | 1223.70 | 1362.33 |
EPS (Diluted) | 17413.79 | 18707.87 | 2263.90 | 462.96 | 1223.70 | 1362.33 |
EPS Growth | 2119.14% | 726.36% | 389.00% | -62.17% | -10.18% | 68.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 23,970,070 | 21,677,475 | 4,393,943 | 652,883 | 2,451,000 | 2,731,717 |
Free Cash Flow Per Share | 31778.63 | 47698.81 | 14646.48 | 2176.28 | 8170.00 | 10210.72 |
Operating Margin | 51.25% | 52.80% | 11.71% | -67.38% | 22.29% | -0.30% |
Profit Margin | 45.06% | 43.52% | 29.19% | 27.82% | 31.56% | 37.16% |
Free Cash Flow Margin | 82.23% | 110.97% | 188.84% | 130.76% | 210.74% | 278.56% |
Effective Tax Rate | 19.93% | 21.14% | 20.58% | 21.22% | 20.61% | 29.69% |
Revenue as Reported | 31,213,151 | 20,198,173 | 2,469,469 | 554,619 | 1,212,592 | 1,241,490 |