Nagakawa Group JSC (HNX: NAG)
Vietnam
· Delayed Price · Currency is VND 11,400
0.00 (0.00%)
At close: Jan 24, 2025
Nagakawa Group JSC 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 null | 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 | 2,646,413 | 2,083,197 | 1,903,989 | 1,404,424 | - | 1,020,903 | Upgrade
|
| Revenue Growth (YoY) | 30.58% | 9.41% | 35.57% | - | - | 35.22% | Upgrade
|
| Cost of Revenue | 2,384,521 | 1,826,750 | 1,665,854 | 1,222,409 | - | 880,274 | Upgrade
|
| Gross Profit | 261,892 | 256,448 | 238,135 | 182,015 | - | 140,629 | Upgrade
|
| Selling, General & Admin | 181,709 | 164,749 | 171,803 | 129,719 | - | 103,449 | Upgrade
|
| Operating Expenses | 181,709 | 164,749 | 171,803 | 129,719 | - | 103,449 | Upgrade
|
| Operating Income | 80,183 | 91,698 | 66,332 | 52,296 | - | 37,181 | Upgrade
|
| Interest Expense | -67,929 | -75,135 | -50,259 | -37,954 | - | -26,055 | Upgrade
|
| Interest & Investment Income | 28,976 | 16,236 | 10,703 | 6,218 | - | - | Upgrade
|
| Earnings From Equity Investments | -1,958 | -2,604 | 496.51 | 6,021 | - | 1,209 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,132 | 1,730 | 2,924 | -3,857 | - | 4,550 | Upgrade
|
| EBT Excluding Unusual Items | 34,140 | 31,926 | 30,197 | 22,724 | - | 16,884 | Upgrade
|
| Pretax Income | 34,140 | 31,926 | 30,197 | 22,724 | - | 16,884 | Upgrade
|
| Income Tax Expense | 8,068 | 7,049 | 7,433 | 7,284 | - | 4,764 | Upgrade
|
| Earnings From Continuing Operations | 26,072 | 24,877 | 22,764 | 15,441 | - | 12,120 | Upgrade
|
| Minority Interest in Earnings | 288.25 | -1,050 | -1,881 | 2,573 | - | 2,762 | Upgrade
|
| Net Income | 26,361 | 23,827 | 20,883 | 18,014 | - | 14,882 | Upgrade
|
| Net Income to Common | 26,361 | 23,827 | 20,883 | 18,014 | - | 14,882 | Upgrade
|
| Net Income Growth | 2.19% | 14.10% | 15.93% | - | - | 33.78% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 32 | 19 | - | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 32 | 19 | - | 19 | Upgrade
|
| Shares Change (YoY) | -6.33% | 8.99% | 68.48% | - | - | -2.06% | Upgrade
|
| EPS (Basic) | 756.42 | 683.33 | 652.78 | 948.70 | - | 800.19 | Upgrade
|
| EPS (Diluted) | 756.42 | 683.33 | 652.78 | 948.70 | - | 800.19 | Upgrade
|
| EPS Growth | 9.09% | 4.68% | -31.19% | - | - | 36.59% | Upgrade
|
| Free Cash Flow | -70,668 | -141,082 | - | - | - | -15,194 | Upgrade
|
| Free Cash Flow Per Share | -2027.81 | -4046.16 | - | - | - | -816.98 | Upgrade
|
| Dividend Per Share | - | - | 462.963 | - | - | - | Upgrade
|
| Gross Margin | 9.90% | 12.31% | 12.51% | 12.96% | - | 13.77% | Upgrade
|
| Operating Margin | 3.03% | 4.40% | 3.48% | 3.72% | - | 3.64% | Upgrade
|
| Profit Margin | 1.00% | 1.14% | 1.10% | 1.28% | - | 1.46% | Upgrade
|
| Free Cash Flow Margin | -2.67% | -6.77% | - | - | - | -1.49% | Upgrade
|
| EBIT | 80,183 | 91,698 | 66,332 | 52,296 | - | 37,181 | Upgrade
|
| EBIT Margin | 3.03% | 4.40% | 3.48% | 3.72% | - | 3.64% | Upgrade
|
| Effective Tax Rate | 23.63% | 22.08% | 24.61% | 32.05% | - | 28.21% | Upgrade
|
| Revenue as Reported | 2,646,413 | 2,083,197 | 1,903,989 | 1,404,424 | - | 1,020,903 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.