Song Da 9 JSC (HNX:SD9)

Song Da 9 JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021
Revenue	487,724	426,909	505,064	574,157	571,622
Revenue Growth (YoY)	14.24%	-15.47%	-12.03%	0.44%	77.55%
Cost of Revenue	315,326	246,876	349,081	391,641	417,698
Gross Profit	172,398	180,033	155,983	182,516	153,924
Selling, General & Admin	77,064	57,905	30,904	41,866	35,374
Operating Expenses	77,064	57,905	30,904	41,866	35,374
Operating Income	95,333	122,127	125,079	140,650	118,549
Interest Expense	-45,980	-53,348	-76,515	-79,677	-77,634
Interest & Investment Income	6,769	4,218	4,434	3,819	3,809
Currency Exchange Gain (Loss)	-5.75	-10.4	-529.98	-	-
Other Non Operating Income (Expenses)	-3,377	-5,839	-2,260	-6,287	5,089
EBT Excluding Unusual Items	52,741	67,147	50,208	58,506	49,813
Gain (Loss) on Sale of Investments	-	-4,845	-104.61	-	-
Gain (Loss) on Sale of Assets	9,320	-	4,092	-	-
Pretax Income	62,061	62,302	54,195	58,506	49,813
Income Tax Expense	11,576	13,842	15,721	14,569	16,691
Earnings From Continuing Operations	50,485	48,459	38,474	43,937	33,122
Minority Interest in Earnings	-19,429	-23,146	-26,520	-28,108	-25,071
Net Income	31,056	25,313	11,954	15,829	8,051
Preferred Dividends & Other Adjustments	-	-	1,025	-	-
Net Income to Common	31,056	25,313	10,929	15,829	8,051
Net Income Growth	22.68%	111.75%	-24.48%	96.61%	461.65%
Shares Outstanding (Basic)	34	34	34	37	34
Shares Outstanding (Diluted)	34	34	34	37	34
Shares Change (YoY)	-	-	-6.35%	6.70%	0.07%
EPS (Basic)	907.16	739.42	319.25	433.00	235.00
EPS (Diluted)	907.16	739.00	319.00	433.00	235.00
EPS Growth	22.75%	131.66%	-26.33%	84.25%	461.24%
Free Cash Flow	147,766	112,423	164,779	194,756	75,559
Free Cash Flow Per Share	4316.35	3283.94	4813.30	5327.63	2205.52
Dividend Per Share	-	1000.000	-	-	-
Gross Margin	35.35%	42.17%	30.88%	31.79%	26.93%
Operating Margin	19.55%	28.61%	24.77%	24.50%	20.74%
Profit Margin	6.37%	5.93%	2.16%	2.76%	1.41%
Free Cash Flow Margin	30.30%	26.33%	32.63%	33.92%	13.22%
EBITDA	155,689	182,584	205,611	233,161	223,685
EBITDA Margin	31.92%	42.77%	40.71%	40.61%	39.13%
D&A For EBITDA	60,356	60,457	80,532	92,511	105,136
EBIT	95,333	122,127	125,079	140,650	118,549
EBIT Margin	19.55%	28.61%	24.77%	24.50%	20.74%
Effective Tax Rate	18.65%	22.22%	29.01%	24.90%	33.51%
Revenue as Reported	487,724	426,909	505,064	574,157	571,622

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.