Song Da 5 JSC (HNX: SD5)
Vietnam
· Delayed Price · Currency is VND 7,700.00
0.00 (0.00%)
At close: Jan 24, 2025
Song Da 5 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 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 2,241,727 | 2,262,146 | 1,800,779 | 2,147,950 | 1,727,769 | 1,161,366 | Upgrade
|
| Revenue Growth (YoY) | 8.20% | 25.62% | -16.16% | 24.32% | 48.77% | -10.70% | Upgrade
|
| Cost of Revenue | 2,158,407 | 2,192,352 | 1,718,405 | 2,071,421 | 1,649,146 | 1,090,513 | Upgrade
|
| Gross Profit | 83,320 | 69,794 | 82,373 | 76,529 | 78,623 | 70,853 | Upgrade
|
| Selling, General & Admin | 53,681 | 36,029 | 23,319 | 33,245 | 34,154 | 32,989 | Upgrade
|
| Operating Expenses | 53,681 | 36,029 | 23,319 | 33,245 | 34,154 | 32,989 | Upgrade
|
| Operating Income | 29,639 | 33,765 | 59,055 | 43,284 | 44,469 | 37,864 | Upgrade
|
| Interest Expense | -6,817 | -22,831 | -31,187 | -25,912 | -22,632 | -30,074 | Upgrade
|
| Interest & Investment Income | 156,307 | 112,558 | 44,442 | 39,884 | 34,736 | 14,396 | Upgrade
|
| Other Non Operating Income (Expenses) | -145,329 | -92,674 | -46,309 | -25,935 | -17,717 | 1,731 | Upgrade
|
| Pretax Income | 33,801 | 30,819 | 26,000 | 31,321 | 38,856 | 23,917 | Upgrade
|
| Income Tax Expense | 11,302 | 9,768 | 8,561 | 9,756 | 9,825 | 5,243 | Upgrade
|
| Earnings From Continuing Operations | 22,499 | 21,052 | 17,439 | 21,565 | 29,031 | 18,673 | Upgrade
|
| Net Income | 22,499 | 21,052 | 17,439 | 21,565 | 29,031 | 18,673 | Upgrade
|
| Net Income to Common | 22,499 | 21,052 | 17,439 | 21,565 | 29,031 | 18,673 | Upgrade
|
| Net Income Growth | 24.23% | 20.72% | -19.13% | -25.72% | 55.47% | 13.44% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.00% | -0.09% | 0.09% | -0.07% | 0.01% | Upgrade
|
| EPS (Basic) | 865.08 | 810.00 | 671.00 | 829.00 | 1117.00 | 718.00 | Upgrade
|
| EPS (Diluted) | 865.08 | 810.00 | 671.00 | 829.00 | 1117.00 | 718.00 | Upgrade
|
| EPS Growth | 24.12% | 20.72% | -19.06% | -25.78% | 55.57% | 13.43% | Upgrade
|
| Free Cash Flow | 176,947 | 203,175 | 210,530 | -73,209 | -4,135 | -6,408 | Upgrade
|
| Free Cash Flow Per Share | 6803.58 | 7817.51 | 8100.70 | -2814.28 | -159.09 | -246.41 | Upgrade
|
| Dividend Per Share | - | 600.000 | - | - | - | - | Upgrade
|
| Gross Margin | 3.72% | 3.09% | 4.57% | 3.56% | 4.55% | 6.10% | Upgrade
|
| Operating Margin | 1.32% | 1.49% | 3.28% | 2.02% | 2.57% | 3.26% | Upgrade
|
| Profit Margin | 1.00% | 0.93% | 0.97% | 1.00% | 1.68% | 1.61% | Upgrade
|
| Free Cash Flow Margin | 7.89% | 8.98% | 11.69% | -3.41% | -0.24% | -0.55% | Upgrade
|
| EBITDA | 59,614 | 63,354 | 88,687 | 75,550 | 89,577 | 108,951 | Upgrade
|
| EBITDA Margin | 2.66% | 2.80% | 4.92% | 3.52% | 5.18% | 9.38% | Upgrade
|
| D&A For EBITDA | 29,976 | 29,589 | 29,632 | 32,265 | 45,108 | 71,087 | Upgrade
|
| EBIT | 29,639 | 33,765 | 59,055 | 43,284 | 44,469 | 37,864 | Upgrade
|
| EBIT Margin | 1.32% | 1.49% | 3.28% | 2.02% | 2.57% | 3.26% | Upgrade
|
| Effective Tax Rate | 33.44% | 31.69% | 32.93% | 31.15% | 25.29% | 21.92% | Upgrade
|
| Revenue as Reported | 2,241,727 | 2,262,146 | 1,800,779 | 2,147,950 | 1,727,769 | 1,161,366 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.