Nagakawa Group JSC (HNX:NAG)
Vietnam
· Delayed Price · Currency is VND 13,000
+100 (0.78%)
At close: Apr 9, 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 | 2013 - 2017 |
|---|---|---|---|---|---|---|
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 | 2013 - 2017 |
| Revenue | 2,723,255 | 2,118,136 | 1,903,989 | 1,404,424 | 754,970 | Upgrade
|
| Revenue Growth (YoY) | 28.57% | 11.25% | 35.57% | 86.02% | 50.19% | Upgrade
|
| Cost of Revenue | 2,425,860 | 1,809,730 | 1,665,854 | 1,222,409 | 621,475 | Upgrade
|
| Gross Profit | 297,394 | 308,405 | 238,135 | 182,015 | 133,495 | Upgrade
|
| Selling, General & Admin | 208,783 | 223,316 | 171,803 | 129,719 | 109,643 | Upgrade
|
| Operating Expenses | 208,783 | 223,316 | 171,803 | 129,719 | 109,643 | Upgrade
|
| Operating Income | 88,611 | 85,089 | 66,332 | 52,296 | 23,852 | Upgrade
|
| Interest Expense | -63,701 | -75,384 | -50,259 | -37,954 | -22,540 | Upgrade
|
| Interest & Investment Income | 20,921 | 13,835 | 10,703 | 6,218 | 3,699 | Upgrade
|
| Earnings From Equity Investments | 229.82 | 209.46 | 496.51 | 6,021 | 1,732 | Upgrade
|
| Currency Exchange Gain (Loss) | 699.41 | -1,341 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11,805 | 7,745 | 2,924 | -3,857 | 6,986 | Upgrade
|
| EBT Excluding Unusual Items | 34,955 | 30,154 | 30,197 | 22,724 | 13,729 | Upgrade
|
| Impairment of Goodwill | -3,272 | -3,272 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 136.36 | 5,150 | - | - | - | Upgrade
|
| Other Unusual Items | 3,551 | - | - | - | - | Upgrade
|
| Pretax Income | 35,370 | 32,032 | 30,197 | 22,724 | 13,729 | Upgrade
|
| Income Tax Expense | 8,426 | 6,882 | 7,433 | 7,284 | 3,469 | Upgrade
|
| Earnings From Continuing Operations | 26,944 | 25,150 | 22,764 | 15,441 | 10,260 | Upgrade
|
| Minority Interest in Earnings | 28.44 | -694.87 | -1,881 | 2,573 | 863.9 | Upgrade
|
| Net Income | 26,973 | 24,455 | 20,883 | 18,014 | 11,124 | Upgrade
|
| Preferred Dividends & Other Adjustments | 539.45 | 489.11 | - | - | - | Upgrade
|
| Net Income to Common | 26,433 | 23,966 | 20,883 | 18,014 | 11,124 | Upgrade
|
| Net Income Growth | 10.29% | 17.11% | 15.93% | 61.94% | -28.91% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 32 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 32 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | - | 6.84% | 68.48% | -0.00% | 2.09% | Upgrade
|
| EPS (Basic) | 773.40 | 701.22 | 652.78 | 948.70 | 585.82 | Upgrade
|
| EPS (Diluted) | 773.40 | 701.22 | 652.78 | 948.70 | 585.82 | Upgrade
|
| EPS Growth | 10.29% | 7.42% | -31.19% | 61.94% | -30.36% | Upgrade
|
| Free Cash Flow | 8,271 | -34,338 | - | - | -116,992 | Upgrade
|
| Free Cash Flow Per Share | 241.99 | -1004.69 | - | - | -6161.24 | Upgrade
|
| Dividend Per Share | - | - | 462.963 | - | - | Upgrade
|
| Gross Margin | 10.92% | 14.56% | 12.51% | 12.96% | 17.68% | Upgrade
|
| Operating Margin | 3.25% | 4.02% | 3.48% | 3.72% | 3.16% | Upgrade
|
| Profit Margin | 0.97% | 1.13% | 1.10% | 1.28% | 1.47% | Upgrade
|
| Free Cash Flow Margin | 0.30% | -1.62% | - | - | -15.50% | Upgrade
|
| EBITDA | 99,891 | 95,746 | - | - | - | Upgrade
|
| EBITDA Margin | 3.67% | 4.52% | - | - | - | Upgrade
|
| D&A For EBITDA | 11,280 | 10,657 | - | - | - | Upgrade
|
| EBIT | 88,611 | 85,089 | 66,332 | 52,296 | 23,852 | Upgrade
|
| EBIT Margin | 3.25% | 4.02% | 3.48% | 3.72% | 3.16% | Upgrade
|
| Effective Tax Rate | 23.82% | 21.48% | 24.62% | 32.05% | 25.27% | Upgrade
|
| Revenue as Reported | 2,723,255 | 2,118,136 | 1,903,989 | 1,404,424 | 754,970 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.