Song Da 9 JSC (HNX: SD9)
Vietnam
· Delayed Price · Currency is VND 12,100
0.00 (0.00%)
At close: Jan 24, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 550,234 | 505,064 | 574,157 | 571,622 | 321,956 | 464,723 | Upgrade
|
| Revenue Growth (YoY) | 25.80% | -12.03% | 0.44% | 77.55% | -30.72% | -17.04% | Upgrade
|
| Cost of Revenue | 388,159 | 349,081 | 391,641 | 417,698 | 267,940 | 400,280 | Upgrade
|
| Gross Profit | 162,075 | 155,983 | 182,516 | 153,924 | 54,016 | 64,443 | Upgrade
|
| Selling, General & Admin | 31,290 | 30,904 | 41,866 | 35,374 | 26,124 | 43,365 | Upgrade
|
| Operating Expenses | 31,290 | 30,904 | 41,866 | 35,374 | 26,124 | 43,365 | Upgrade
|
| Operating Income | 130,785 | 125,079 | 140,650 | 118,549 | 27,892 | 21,078 | Upgrade
|
| Interest Expense | -59,441 | -76,515 | -79,677 | -77,634 | -44,890 | -42,212 | Upgrade
|
| Interest & Investment Income | 3,746 | 4,434 | 3,819 | 3,809 | 23,168 | 23,180 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,077 | 1,197 | -6,287 | 5,089 | -3,017 | 4,889 | Upgrade
|
| EBT Excluding Unusual Items | 68,014 | 54,195 | 58,506 | 49,813 | 3,152 | 6,935 | Upgrade
|
| Pretax Income | 68,014 | 54,195 | 58,506 | 49,813 | 3,152 | 6,935 | Upgrade
|
| Income Tax Expense | 17,030 | 15,721 | 14,569 | 16,691 | 1,719 | -157.89 | Upgrade
|
| Earnings From Continuing Operations | 50,983 | 38,474 | 43,937 | 33,122 | 1,433 | 7,093 | Upgrade
|
| Minority Interest in Earnings | -25,937 | -26,520 | -28,108 | -25,071 | - | - | Upgrade
|
| Net Income | 25,046 | 11,954 | 15,829 | 8,051 | 1,433 | 7,093 | Upgrade
|
| Net Income to Common | 25,046 | 11,954 | 15,829 | 8,051 | 1,433 | 7,093 | Upgrade
|
| Net Income Growth | 77.11% | -24.48% | 96.61% | 461.65% | -79.79% | -75.54% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 34 | 37 | 34 | 34 | - | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 34 | 37 | 34 | 34 | - | Upgrade
|
| Shares Change (YoY) | 3.47% | -6.30% | 6.70% | 0.07% | - | - | Upgrade
|
| EPS (Basic) | 661.14 | 349.00 | 433.00 | 235.00 | 41.87 | - | Upgrade
|
| EPS (Diluted) | 661.14 | 349.00 | 433.00 | 235.00 | 41.87 | - | Upgrade
|
| EPS Growth | 71.17% | -19.40% | 84.26% | 461.24% | - | - | Upgrade
|
| Free Cash Flow | 195,099 | 164,779 | 194,756 | 75,559 | -60,214 | -257,753 | Upgrade
|
| Free Cash Flow Per Share | 5150.03 | 4810.64 | 5327.63 | 2205.52 | -1758.91 | - | Upgrade
|
| Gross Margin | 29.46% | 30.88% | 31.79% | 26.93% | 16.78% | 13.87% | Upgrade
|
| Operating Margin | 23.77% | 24.77% | 24.50% | 20.74% | 8.66% | 4.54% | Upgrade
|
| Profit Margin | 4.55% | 2.37% | 2.76% | 1.41% | 0.45% | 1.53% | Upgrade
|
| Free Cash Flow Margin | 35.46% | 32.63% | 33.92% | 13.22% | -18.70% | -55.46% | Upgrade
|
| EBITDA | 234,043 | 205,611 | 233,161 | 223,685 | 70,314 | 64,136 | Upgrade
|
| EBITDA Margin | 42.54% | 40.71% | 40.61% | 39.13% | 21.84% | 13.80% | Upgrade
|
| D&A For EBITDA | 103,258 | 80,532 | 92,511 | 105,136 | 42,422 | 43,059 | Upgrade
|
| EBIT | 130,785 | 125,079 | 140,650 | 118,549 | 27,892 | 21,078 | Upgrade
|
| EBIT Margin | 23.77% | 24.77% | 24.50% | 20.74% | 8.66% | 4.54% | Upgrade
|
| Effective Tax Rate | 25.04% | 29.01% | 24.90% | 33.51% | 54.53% | - | Upgrade
|
| Revenue as Reported | 550,234 | 505,064 | 574,157 | 571,622 | 321,956 | 464,723 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.