Song Da 9 JSC (HNX:SD9)

Song Da 9 JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	384,718	426,909	505,064	574,157	571,622	321,956
Revenue Growth (YoY)	-30.02%	-15.47%	-12.03%	0.44%	77.55%	-30.72%
Cost of Revenue	217,986	246,876	349,081	391,641	417,698	267,940
Gross Profit	166,733	180,033	155,983	182,516	153,924	54,016
Selling, General & Admin	56,757	57,905	30,904	41,866	35,374	26,124
Operating Expenses	56,757	57,905	30,904	41,866	35,374	26,124
Operating Income	109,975	122,127	125,079	140,650	118,549	27,892
Interest Expense	-53,348	-53,348	-76,515	-79,677	-77,634	-44,890
Interest & Investment Income	4,218	4,218	4,434	3,819	3,809	23,168
Currency Exchange Gain (Loss)	-10.4	-10.4	-529.98	-	-	-
Other Non Operating Income (Expenses)	-1,691	-5,839	-2,260	-6,287	5,089	-3,017
EBT Excluding Unusual Items	59,143	67,147	50,208	58,506	49,813	3,152
Gain (Loss) on Sale of Investments	-4,845	-4,845	-104.61	-	-	-
Gain (Loss) on Sale of Assets	-	-	4,092	-	-	-
Pretax Income	54,298	62,302	54,195	58,506	49,813	3,152
Income Tax Expense	11,821	13,842	15,721	14,569	16,691	1,719
Earnings From Continuing Operations	42,477	48,459	38,474	43,937	33,122	1,433
Minority Interest in Earnings	-19,177	-23,146	-26,520	-28,108	-25,071	-
Net Income	23,300	25,313	11,954	15,829	8,051	1,433
Preferred Dividends & Other Adjustments	-	-	1,025	-	-	-
Net Income to Common	23,300	25,313	10,929	15,829	8,051	1,433
Net Income Growth	-21.16%	111.75%	-24.48%	96.61%	461.65%	-79.79%
Shares Outstanding (Basic)	34	34	34	37	34	34
Shares Outstanding (Diluted)	34	34	34	37	34	34
Shares Change (YoY)	0.05%	-	-6.35%	6.70%	0.07%	-
EPS (Basic)	680.49	739.42	319.25	433.00	235.00	41.87
EPS (Diluted)	680.07	739.00	319.00	433.00	235.00	41.87
EPS Growth	-18.39%	131.66%	-26.33%	84.25%	461.24%	-
Free Cash Flow	112,530	112,423	164,779	194,756	75,559	-60,214
Free Cash Flow Per Share	3286.50	3283.94	4813.30	5327.63	2205.52	-1758.91
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	43.34%	42.17%	30.88%	31.79%	26.93%	16.78%
Operating Margin	28.59%	28.61%	24.77%	24.50%	20.74%	8.66%
Profit Margin	6.06%	5.93%	2.16%	2.76%	1.41%	0.45%
Free Cash Flow Margin	29.25%	26.33%	32.63%	33.92%	13.22%	-18.70%
EBITDA	170,330	182,584	205,611	233,161	223,685	70,314
EBITDA Margin	44.27%	42.77%	40.71%	40.61%	39.13%	21.84%
D&A For EBITDA	60,355	60,457	80,532	92,511	105,136	42,422
EBIT	109,975	122,127	125,079	140,650	118,549	27,892
EBIT Margin	28.59%	28.61%	24.77%	24.50%	20.74%	8.66%
Effective Tax Rate	21.77%	22.22%	29.01%	24.90%	33.51%	54.53%
Revenue as Reported	384,718	426,909	505,064	574,157	571,622	321,956

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.