Nagakawa Group JSC (HNX:NAG)
9,100.00
+200.00 (2.25%)
At close: Apr 24, 2026
Nagakawa Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,298,938 | 2,723,255 | 2,118,136 | 1,903,989 | 1,404,424 | |
Revenue Growth (YoY) | 21.14% | 28.57% | 11.25% | 35.57% | 86.02% |
Cost of Revenue | 3,004,389 | 2,425,860 | 1,809,730 | 1,665,854 | 1,222,409 |
Gross Profit | 294,549 | 297,394 | 308,405 | 238,135 | 182,015 |
Selling, General & Admin | 174,230 | 212,056 | 223,316 | 171,803 | 129,719 |
Operating Expenses | 174,230 | 212,056 | 223,316 | 171,803 | 129,719 |
Operating Income | 120,318 | 85,339 | 85,089 | 66,332 | 52,296 |
Interest Expense | -73,731 | -63,701 | -75,384 | -50,259 | -37,954 |
Interest & Investment Income | 21,590 | 20,921 | 13,835 | 10,703 | 6,218 |
Earnings From Equity Investments | 777.69 | 229.82 | 209.46 | 496.51 | 6,021 |
Currency Exchange Gain (Loss) | -7,208 | 699.41 | -1,341 | - | - |
Other Non Operating Income (Expenses) | -18,379 | -11,803 | 7,745 | 2,924 | -3,857 |
EBT Excluding Unusual Items | 43,368 | 31,684 | 30,154 | 30,197 | 22,724 |
Impairment of Goodwill | - | - | -3,272 | - | - |
Gain (Loss) on Sale of Assets | 96.38 | 136.36 | 5,150 | - | - |
Other Unusual Items | 86.58 | 3,549 | - | - | - |
Pretax Income | 43,551 | 35,370 | 32,032 | 30,197 | 22,724 |
Income Tax Expense | 10,670 | 8,426 | 6,882 | 7,433 | 7,284 |
Earnings From Continuing Operations | 32,881 | 26,944 | 25,150 | 22,764 | 15,441 |
Minority Interest in Earnings | -474.66 | 28.44 | -694.87 | -1,881 | 2,573 |
Net Income | 32,406 | 26,973 | 24,455 | 20,883 | 18,014 |
Preferred Dividends & Other Adjustments | - | - | 489.11 | - | - |
Net Income to Common | 32,406 | 26,973 | 23,966 | 20,883 | 18,014 |
Net Income Growth | 20.14% | 10.29% | 17.11% | 15.93% | 61.94% |
Shares Outstanding (Basic) | 38 | 37 | 37 | 35 | 21 |
Shares Outstanding (Diluted) | 38 | 37 | 37 | 35 | 21 |
Shares Change (YoY) | 1.37% | 0.34% | 6.84% | 68.48% | -0.00% |
EPS (Basic) | 863.12 | 728.24 | 649.28 | 604.42 | 878.43 |
EPS (Diluted) | 863.00 | 728.00 | 649.28 | 604.42 | 878.43 |
EPS Growth | 18.54% | 12.12% | 7.42% | -31.19% | 61.94% |
Free Cash Flow | -321,125 | 8,271 | -34,338 | - | - |
Free Cash Flow Per Share | -8553.04 | 223.31 | -930.27 | - | - |
Dividend Per Share | - | - | - | 428.669 | - |
Gross Margin | 8.93% | 10.92% | 14.56% | 12.51% | 12.96% |
Operating Margin | 3.65% | 3.13% | 4.02% | 3.48% | 3.72% |
Profit Margin | 0.98% | 0.99% | 1.13% | 1.10% | 1.28% |
Free Cash Flow Margin | -9.73% | 0.30% | -1.62% | - | - |
EBITDA | 130,915 | 97,187 | 95,746 | - | - |
EBITDA Margin | 3.97% | 3.57% | 4.52% | - | - |
D&A For EBITDA | 10,597 | 11,849 | 10,657 | - | - |
EBIT | 120,318 | 85,339 | 85,089 | 66,332 | 52,296 |
EBIT Margin | 3.65% | 3.13% | 4.02% | 3.48% | 3.72% |
Effective Tax Rate | 24.50% | 23.82% | 21.48% | 24.62% | 32.05% |
Revenue as Reported | 3,298,938 | 2,723,255 | 2,118,136 | 1,903,989 | 1,404,424 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.