Song Da 9 JSC (HNX:SD9)
Vietnam
· Delayed Price · Currency is VND 11,300
-100 (-0.88%)
At close: Apr 9, 2025
Song Da 9 JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 426,909 | 505,064 | 574,157 | 571,622 | 321,956 | Upgrade
|
| Revenue Growth (YoY) | -15.47% | -12.03% | 0.44% | 77.55% | -30.72% | Upgrade
|
| Cost of Revenue | 246,876 | 349,081 | 391,641 | 417,698 | 267,940 | Upgrade
|
| Gross Profit | 180,033 | 155,983 | 182,516 | 153,924 | 54,016 | Upgrade
|
| Selling, General & Admin | 57,905 | 30,904 | 41,866 | 35,374 | 26,124 | Upgrade
|
| Operating Expenses | 57,905 | 30,904 | 41,866 | 35,374 | 26,124 | Upgrade
|
| Operating Income | 122,127 | 125,079 | 140,650 | 118,549 | 27,892 | Upgrade
|
| Interest Expense | -53,348 | -76,515 | -79,677 | -77,634 | -44,890 | Upgrade
|
| Interest & Investment Income | 4,264 | 4,434 | 3,819 | 3,809 | 23,168 | Upgrade
|
| Currency Exchange Gain (Loss) | -56.58 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5,840 | 1,197 | -6,287 | 5,089 | -3,017 | Upgrade
|
| EBT Excluding Unusual Items | 67,147 | 54,195 | 58,506 | 49,813 | 3,152 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,845 | - | - | - | - | Upgrade
|
| Pretax Income | 62,302 | 54,195 | 58,506 | 49,813 | 3,152 | Upgrade
|
| Income Tax Expense | 13,842 | 15,721 | 14,569 | 16,691 | 1,719 | Upgrade
|
| Earnings From Continuing Operations | 48,459 | 38,474 | 43,937 | 33,122 | 1,433 | Upgrade
|
| Minority Interest in Earnings | -23,146 | -26,520 | -28,108 | -25,071 | - | Upgrade
|
| Net Income | 25,313 | 11,954 | 15,829 | 8,051 | 1,433 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5,277 | - | - | - | - | Upgrade
|
| Net Income to Common | 20,036 | 11,954 | 15,829 | 8,051 | 1,433 | Upgrade
|
| Net Income Growth | 111.75% | -24.48% | 96.61% | 461.65% | -79.79% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 37 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 37 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.06% | -6.30% | 6.70% | 0.07% | - | Upgrade
|
| EPS (Basic) | 585.27 | 349.00 | 433.00 | 235.00 | 41.87 | Upgrade
|
| EPS (Diluted) | 585.27 | 349.00 | 433.00 | 235.00 | 41.87 | Upgrade
|
| EPS Growth | 67.70% | -19.40% | 84.25% | 461.24% | - | Upgrade
|
| Free Cash Flow | 110,475 | 164,779 | 194,756 | 75,559 | -60,214 | Upgrade
|
| Free Cash Flow Per Share | 3227.06 | 4810.64 | 5327.63 | 2205.52 | -1758.91 | Upgrade
|
| Dividend Per Share | 1000.000 | - | - | - | - | Upgrade
|
| Gross Margin | 42.17% | 30.88% | 31.79% | 26.93% | 16.78% | Upgrade
|
| Operating Margin | 28.61% | 24.77% | 24.50% | 20.74% | 8.66% | Upgrade
|
| Profit Margin | 4.69% | 2.37% | 2.76% | 1.41% | 0.45% | Upgrade
|
| Free Cash Flow Margin | 25.88% | 32.63% | 33.92% | 13.22% | -18.70% | Upgrade
|
| EBITDA | 182,735 | 205,611 | 233,161 | 223,685 | 70,314 | Upgrade
|
| EBITDA Margin | 42.80% | 40.71% | 40.61% | 39.13% | 21.84% | Upgrade
|
| D&A For EBITDA | 60,607 | 80,532 | 92,511 | 105,136 | 42,422 | Upgrade
|
| EBIT | 122,127 | 125,079 | 140,650 | 118,549 | 27,892 | Upgrade
|
| EBIT Margin | 28.61% | 24.77% | 24.50% | 20.74% | 8.66% | Upgrade
|
| Effective Tax Rate | 22.22% | 29.01% | 24.90% | 33.51% | 54.53% | Upgrade
|
| Revenue as Reported | 426,909 | 505,064 | 574,157 | 571,622 | 321,956 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.