Nagakawa Group JSC (HNX:NAG)
Vietnam
· Delayed Price · Currency is VND 13,100
+200 (1.55%)
At close: Feb 28, 2025
Nagakawa Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 30, 2018 | 2017 - 2013 |
| Revenue | 2,615,443 | 2,083,197 | 1,903,989 | 1,404,424 | 754,970 | Upgrade
|
| Revenue Growth (YoY) | 25.55% | 9.41% | 35.57% | 86.02% | 50.19% | Upgrade
|
| Cost of Revenue | 2,427,631 | 1,826,750 | 1,665,854 | 1,222,409 | 621,475 | Upgrade
|
| Gross Profit | 187,811 | 256,448 | 238,135 | 182,015 | 133,495 | Upgrade
|
| Selling, General & Admin | 108,121 | 164,749 | 171,803 | 129,719 | 109,643 | Upgrade
|
| Operating Expenses | 108,121 | 164,749 | 171,803 | 129,719 | 109,643 | Upgrade
|
| Operating Income | 79,690 | 91,698 | 66,332 | 52,296 | 23,852 | Upgrade
|
| Interest Expense | -65,676 | -75,135 | -50,259 | -37,954 | -22,540 | Upgrade
|
| Interest & Investment Income | 28,132 | 16,236 | 10,703 | 6,218 | 3,699 | Upgrade
|
| Earnings From Equity Investments | - | -2,604 | 496.51 | 6,021 | 1,732 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,915 | 1,730 | 2,924 | -3,857 | 6,986 | Upgrade
|
| EBT Excluding Unusual Items | 35,231 | 31,926 | 30,197 | 22,724 | 13,729 | Upgrade
|
| Pretax Income | 35,231 | 31,926 | 30,197 | 22,724 | 13,729 | Upgrade
|
| Income Tax Expense | 7,606 | 7,049 | 7,433 | 7,284 | 3,469 | Upgrade
|
| Earnings From Continuing Operations | 27,625 | 24,877 | 22,764 | 15,441 | 10,260 | Upgrade
|
| Minority Interest in Earnings | - | -1,050 | -1,881 | 2,573 | 863.9 | Upgrade
|
| Net Income | 27,625 | 23,827 | 20,883 | 18,014 | 11,124 | Upgrade
|
| Net Income to Common | 27,625 | 23,827 | 20,883 | 18,014 | 11,124 | Upgrade
|
| Net Income Growth | 15.94% | 14.10% | 15.93% | 61.94% | -28.91% | Upgrade
|
| Shares Outstanding (Basic) | - | 35 | 32 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | - | 35 | 32 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | - | 8.99% | 68.48% | -0.00% | 2.09% | Upgrade
|
| EPS (Basic) | - | 683.33 | 652.78 | 948.70 | 585.82 | Upgrade
|
| EPS (Diluted) | - | 683.33 | 652.78 | 948.70 | 585.82 | Upgrade
|
| EPS Growth | - | 4.68% | -31.19% | 61.94% | -30.36% | Upgrade
|
| Free Cash Flow | -4,212 | -141,082 | - | - | -116,992 | Upgrade
|
| Free Cash Flow Per Share | - | -4046.16 | - | - | -6161.24 | Upgrade
|
| Dividend Per Share | - | - | 462.963 | - | - | Upgrade
|
| Gross Margin | 7.18% | 12.31% | 12.51% | 12.96% | 17.68% | Upgrade
|
| Operating Margin | 3.05% | 4.40% | 3.48% | 3.72% | 3.16% | Upgrade
|
| Profit Margin | 1.06% | 1.14% | 1.10% | 1.28% | 1.47% | Upgrade
|
| Free Cash Flow Margin | -0.16% | -6.77% | - | - | -15.50% | Upgrade
|
| EBITDA | 85,434 | - | - | - | - | Upgrade
|
| EBITDA Margin | 3.27% | - | - | - | - | Upgrade
|
| D&A For EBITDA | 5,744 | - | - | - | - | Upgrade
|
| EBIT | 79,690 | 91,698 | 66,332 | 52,296 | 23,852 | Upgrade
|
| EBIT Margin | 3.05% | 4.40% | 3.48% | 3.72% | 3.16% | Upgrade
|
| Effective Tax Rate | 21.59% | 22.08% | 24.61% | 32.05% | 25.27% | Upgrade
|
| Revenue as Reported | 2,615,443 | 2,083,197 | 1,903,989 | 1,404,424 | 754,970 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.