Song Da 5 JSC (HNX:SD5)
6,700.00
0.00 (0.00%)
At close: Nov 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,051,618 | 3,258,784 | 2,337,133 | 2,262,146 | 1,800,779 | 2,147,950 | |
Revenue Growth | -33.33% | 39.43% | 3.31% | 25.62% | -16.16% | 24.32% |
Cost of Revenue | 1,985,625 | 3,170,991 | 2,247,319 | 2,192,352 | 1,718,405 | 2,071,421 |
Gross Profit | 65,993 | 87,793 | 89,814 | 69,794 | 82,373 | 76,529 |
Selling, General & Admin | 42,173 | 125,254 | 71,494 | 36,029 | 23,319 | 33,245 |
Operating Expenses | 42,173 | 125,254 | 71,494 | 36,029 | 23,319 | 33,245 |
Operating Income | 23,820 | -37,461 | 18,320 | 33,765 | 59,055 | 43,284 |
Interest Expense | -15,793 | -2,812 | -4,226 | -22,831 | -31,187 | -25,912 |
Interest & Investment Income | 876.37 | 876.37 | 1,761 | 231.34 | 44,442 | 39,884 |
Currency Exchange Gain (Loss) | 73,112 | 73,112 | 14,338 | 16,142 | - | - |
Other Non Operating Income (Expenses) | -52,512 | 1,019 | 1,357 | 425.31 | -46,309 | -25,935 |
EBT Excluding Unusual Items | 29,503 | 34,735 | 31,550 | 27,733 | 26,000 | 31,321 |
Gain (Loss) on Sale of Assets | - | - | 4,144 | 2,486 | - | - |
Other Unusual Items | - | - | - | 600 | - | - |
Pretax Income | 29,503 | 34,735 | 35,693 | 30,819 | 26,000 | 31,321 |
Income Tax Expense | 8,768 | 10,975 | 12,047 | 9,768 | 8,561 | 9,756 |
Earnings From Continuing Operations | 20,734 | 23,759 | 23,646 | 21,052 | 17,439 | 21,565 |
Net Income | 20,734 | 23,759 | 23,646 | 21,052 | 17,439 | 21,565 |
Preferred Dividends & Other Adjustments | - | - | 1,804 | 2,852 | - | - |
Net Income to Common | 20,734 | 23,759 | 21,842 | 18,200 | 17,439 | 21,565 |
Net Income Growth | -9.33% | 8.78% | 20.01% | 4.37% | -19.13% | -25.72% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change | 0.01% | - | - | 0.04% | -0.09% | 0.09% |
EPS (Basic) | 797.76 | 913.83 | 840.08 | 700.00 | 671.00 | 829.00 |
EPS (Diluted) | 797.76 | 913.83 | 840.00 | 700.00 | 671.00 | 829.00 |
EPS Growth | -9.34% | 8.79% | 20.00% | 4.32% | -19.06% | -25.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -159,504 | 67,821 | 171,951 | 198,800 | 210,530 | -73,209 |
Free Cash Flow Per Share | -6137.00 | 2608.53 | 6613.54 | 7646.21 | 8100.70 | -2814.28 |
Dividend Per Share | 700.000 | 700.000 | 800.000 | 700.000 | - | - |
Dividend Growth | -12.50% | -12.50% | 14.29% | - | - | - |
Gross Margin | 3.22% | 2.69% | 3.84% | 3.08% | 4.57% | 3.56% |
Operating Margin | 1.16% | -1.15% | 0.78% | 1.49% | 3.28% | 2.02% |
Profit Margin | 1.01% | 0.73% | 0.94% | 0.80% | 0.97% | 1.00% |
Free Cash Flow Margin | -7.78% | 2.08% | 7.36% | 8.79% | 11.69% | -3.41% |
EBITDA | 45,535 | -9,691 | 48,704 | 63,354 | 88,687 | 75,550 |
EBITDA Margin | 2.22% | -0.30% | 2.08% | 2.80% | 4.92% | 3.52% |
D&A For EBITDA | 21,715 | 27,770 | 30,384 | 29,589 | 29,632 | 32,265 |
EBIT | 23,820 | -37,461 | 18,320 | 33,765 | 59,055 | 43,284 |
EBIT Margin | 1.16% | -1.15% | 0.78% | 1.49% | 3.28% | 2.02% |
Effective Tax Rate | 29.72% | 31.60% | 33.75% | 31.69% | 32.93% | 31.15% |
Revenue as Reported | 2,051,618 | 3,258,784 | 2,337,133 | 2,262,146 | 1,800,779 | 2,147,950 |