SCI JSC (HNX:S99)
Vietnam
· Delayed Price · Currency is VND 7,300.00
-100.00 (-1.35%)
At close: May 30, 2025
SCI 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 2021 | FY 2020 | FY 2012 | 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '12 Dec 31, 2012 | 2011 |
| Revenue | 1,423,815 | 1,402,573 | 1,622,715 | 6,453,966 | 1,608,549 | 120,564 | Upgrade
|
| Revenue Growth (YoY) | -12.26% | -13.57% | -74.86% | 301.23% | 1234.19% | 15.59% | Upgrade
|
| Cost of Revenue | 1,208,610 | 1,211,469 | 1,437,036 | 6,126,802 | 1,045,833 | 91,209 | Upgrade
|
| Gross Profit | 215,205 | 191,103 | 185,678 | 327,164 | 562,716 | 29,355 | Upgrade
|
| Selling, General & Admin | 84,655 | 84,074 | 12,216 | 66,466 | 106,171 | 14,189 | Upgrade
|
| Operating Expenses | 84,655 | 84,074 | 12,216 | 66,466 | 106,171 | 14,189 | Upgrade
|
| Operating Income | 130,550 | 107,029 | 173,463 | 260,698 | 456,545 | 15,166 | Upgrade
|
| Interest Expense | -151,244 | -142,408 | -113,467 | -99,123 | -98,498 | -6,853 | Upgrade
|
| Interest & Investment Income | 7,219 | 7,219 | 7,184 | 92,779 | 44,137 | 2,628 | Upgrade
|
| Earnings From Equity Investments | -2,594 | -885.28 | 1,602 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8,123 | 8,123 | 4,182 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 49,084 | 83,395 | 29,250 | -38,355 | -86,320 | -8,705 | Upgrade
|
| EBT Excluding Unusual Items | 41,138 | 62,472 | 102,215 | 215,999 | 315,864 | 2,237 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,816 | 2,816 | 19,255 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,903 | 2,903 | 2,131 | - | - | - | Upgrade
|
| Other Unusual Items | -1,123 | -1,123 | - | - | - | - | Upgrade
|
| Pretax Income | 45,734 | 67,068 | 123,601 | 215,999 | 315,864 | 2,237 | Upgrade
|
| Income Tax Expense | 21,442 | 23,159 | 15,844 | 42,287 | 63,351 | 559.17 | Upgrade
|
| Earnings From Continuing Operations | 24,292 | 43,909 | 107,757 | 173,711 | 252,513 | 1,678 | Upgrade
|
| Minority Interest in Earnings | 1,947 | -3,925 | -15,346 | -64,199 | -77,375 | - | Upgrade
|
| Net Income | 26,239 | 39,984 | 92,412 | 109,512 | 175,137 | 1,678 | Upgrade
|
| Net Income to Common | 26,239 | 39,984 | 92,412 | 109,512 | 175,137 | 1,678 | Upgrade
|
| Net Income Growth | -71.61% | -56.73% | -15.62% | -37.47% | 10340.30% | 133.49% | Upgrade
|
| Shares Outstanding (Basic) | - | 99 | 99 | 65 | 62 | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 99 | 99 | 65 | 62 | - | Upgrade
|
| Shares Change (YoY) | - | - | 51.60% | 5.45% | - | - | Upgrade
|
| EPS (Basic) | - | 403.33 | 932.19 | 1674.68 | 2824.27 | - | Upgrade
|
| EPS (Diluted) | - | 403.00 | 932.00 | 1674.68 | 2824.27 | - | Upgrade
|
| EPS Growth | - | -56.76% | -44.35% | -40.70% | - | - | Upgrade
|
| Free Cash Flow | 121,289 | -41,570 | 177,094 | -113,063 | 137,640 | 45,916 | Upgrade
|
| Free Cash Flow Per Share | - | -419.33 | 1786.41 | -1728.98 | 2219.60 | - | Upgrade
|
| Gross Margin | 15.12% | 13.63% | 11.44% | 5.07% | 34.98% | 24.35% | Upgrade
|
| Operating Margin | 9.17% | 7.63% | 10.69% | 4.04% | 28.38% | 12.58% | Upgrade
|
| Profit Margin | 1.84% | 2.85% | 5.70% | 1.70% | 10.89% | 1.39% | Upgrade
|
| Free Cash Flow Margin | 8.52% | -2.96% | 10.91% | -1.75% | 8.56% | 38.09% | Upgrade
|
| EBITDA | 432,426 | 400,013 | 395,793 | 420,265 | 610,308 | - | Upgrade
|
| EBITDA Margin | 30.37% | 28.52% | 24.39% | 6.51% | 37.94% | - | Upgrade
|
| D&A For EBITDA | 301,876 | 292,985 | 222,330 | 159,568 | 153,764 | - | Upgrade
|
| EBIT | 130,550 | 107,029 | 173,463 | 260,698 | 456,545 | 15,166 | Upgrade
|
| EBIT Margin | 9.17% | 7.63% | 10.69% | 4.04% | 28.38% | 12.58% | Upgrade
|
| Effective Tax Rate | 46.88% | 34.53% | 12.82% | 19.58% | 20.06% | 25.00% | Upgrade
|
| Revenue as Reported | 1,423,815 | 1,402,573 | 1,622,715 | 6,453,966 | 1,608,549 | 120,564 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.