Nghe Tinh Port JSC (HNX:NAP)
Vietnam
· Delayed Price · Currency is VND 9,500.00
0.00 (0.00%)
At close: Apr 24, 2025
Nghe Tinh Port JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 202,098 | 208,041 | 237,303 | 191,888 | 213,792 | 195,558 | Upgrade
|
| Revenue Growth (YoY) | -20.89% | -12.33% | 23.67% | -10.25% | 9.32% | 10.02% | Upgrade
|
| Cost of Revenue | 151,941 | 155,031 | 180,906 | 146,214 | 176,699 | 168,798 | Upgrade
|
| Gross Profit | 50,157 | 53,010 | 56,397 | 45,674 | 37,093 | 26,761 | Upgrade
|
| Selling, General & Admin | 32,818 | 33,512 | 33,697 | 29,335 | 22,738 | 21,958 | Upgrade
|
| Operating Expenses | 32,818 | 33,512 | 33,697 | 29,335 | 22,738 | 21,958 | Upgrade
|
| Operating Income | 17,339 | 19,499 | 22,699 | 16,339 | 14,355 | 4,802 | Upgrade
|
| Interest Expense | -959.1 | -884.48 | -425.43 | -68.48 | -12.02 | -5.39 | Upgrade
|
| Interest & Investment Income | 1,847 | 1,914 | 3,384 | 3,017 | 3,470 | 4,004 | Upgrade
|
| Currency Exchange Gain (Loss) | 424.71 | 632.16 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -527.88 | -102.33 | 944.48 | 1,017 | 1,735 | 4,139 | Upgrade
|
| Pretax Income | 18,078 | 21,058 | 26,602 | 20,304 | 19,547 | 12,940 | Upgrade
|
| Income Tax Expense | 3,575 | 4,101 | 5,036 | 3,826 | 3,710 | 1,773 | Upgrade
|
| Net Income | 14,503 | 16,957 | 21,566 | 16,478 | 15,837 | 11,167 | Upgrade
|
| Net Income to Common | 14,503 | 16,957 | 21,566 | 16,478 | 15,837 | 11,167 | Upgrade
|
| Net Income Growth | -37.78% | -21.37% | 30.88% | 4.05% | 41.82% | 26.06% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.02% | 0.05% | -0.03% | 0.01% | -4.79% | Upgrade
|
| EPS (Basic) | 674.00 | 788.00 | 1002.00 | 766.00 | 736.00 | 519.00 | Upgrade
|
| EPS (Diluted) | 674.00 | 788.00 | 1002.00 | 766.00 | 736.00 | 519.00 | Upgrade
|
| EPS Growth | -37.76% | -21.36% | 30.81% | 4.08% | 41.81% | 32.40% | Upgrade
|
| Free Cash Flow | -6,951 | 23,708 | 10,003 | -24,212 | -7,824 | 12,955 | Upgrade
|
| Free Cash Flow Per Share | -323.03 | 1101.74 | 464.75 | -1125.48 | -363.61 | 602.12 | Upgrade
|
| Dividend Per Share | - | - | - | 570.000 | - | - | Upgrade
|
| Gross Margin | 24.82% | 25.48% | 23.77% | 23.80% | 17.35% | 13.68% | Upgrade
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| Operating Margin | 8.58% | 9.37% | 9.56% | 8.52% | 6.71% | 2.46% | Upgrade
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| Profit Margin | 7.18% | 8.15% | 9.09% | 8.59% | 7.41% | 5.71% | Upgrade
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| Free Cash Flow Margin | -3.44% | 11.40% | 4.21% | -12.62% | -3.66% | 6.63% | Upgrade
|
| EBITDA | 48,152 | 49,437 | 50,180 | 40,839 | 39,159 | 29,647 | Upgrade
|
| EBITDA Margin | 23.83% | 23.76% | 21.15% | 21.28% | 18.32% | 15.16% | Upgrade
|
| D&A For EBITDA | 30,813 | 29,938 | 27,481 | 24,500 | 24,804 | 24,845 | Upgrade
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| EBIT | 17,339 | 19,499 | 22,699 | 16,339 | 14,355 | 4,802 | Upgrade
|
| EBIT Margin | 8.58% | 9.37% | 9.56% | 8.52% | 6.71% | 2.46% | Upgrade
|
| Effective Tax Rate | 19.77% | 19.48% | 18.93% | 18.84% | 18.98% | 13.70% | Upgrade
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| Revenue as Reported | 202,098 | 208,041 | 237,303 | 191,888 | 213,792 | 195,558 | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.