Song Da Consulting JSC (HNX: SDC)
Vietnam
· Delayed Price · Currency is VND 8,200.00
0.00 (0.00%)
At close: Jan 23, 2025
Song Da Consulting JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 73,006 | 73,006 | 52,547 | 47,072 | 48,354 | 53,231 | Upgrade
|
| Revenue Growth (YoY) | 50.82% | 38.93% | 11.63% | -2.65% | -9.16% | -25.74% | Upgrade
|
| Cost of Revenue | 59,620 | 59,620 | 40,971 | 35,920 | 37,768 | 42,560 | Upgrade
|
| Gross Profit | 13,387 | 13,387 | 11,576 | 11,152 | 10,585 | 10,671 | Upgrade
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| Selling, General & Admin | 10,849 | 10,849 | 9,729 | 9,995 | 10,126 | 8,405 | Upgrade
|
| Operating Expenses | 10,849 | 10,849 | 9,729 | 9,995 | 10,126 | 8,405 | Upgrade
|
| Operating Income | 2,538 | 2,538 | 1,847 | 1,157 | 459.43 | 2,266 | Upgrade
|
| Interest Expense | -444.9 | -444.9 | -407.86 | -261.13 | -387.22 | -866.14 | Upgrade
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| Interest & Investment Income | 285.32 | 285.32 | 611 | 1,231 | 1,994 | 771.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.68 | 2.68 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 59.58 | 59.58 | 239.15 | 15.29 | 724.27 | -606.07 | Upgrade
|
| EBT Excluding Unusual Items | 2,441 | 2,441 | 2,290 | 2,142 | 2,790 | 1,565 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.73 | 30.73 | - | - | - | - | Upgrade
|
| Pretax Income | 2,472 | 2,472 | 2,290 | 2,142 | 2,790 | 1,565 | Upgrade
|
| Income Tax Expense | 587.06 | 587.06 | 489.8 | 437.38 | 392.12 | 224.61 | Upgrade
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| Earnings From Continuing Operations | 1,884 | 1,884 | 1,800 | 1,705 | 2,398 | 1,340 | Upgrade
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| Minority Interest in Earnings | 53.98 | 53.98 | 20.36 | -0.05 | -1.51 | 5.96 | Upgrade
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| Net Income | 1,938 | 1,938 | 1,820 | 1,705 | 2,397 | 1,346 | Upgrade
|
| Net Income to Common | 1,938 | 1,938 | 1,820 | 1,705 | 2,397 | 1,346 | Upgrade
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| Net Income Growth | 13.90% | 6.49% | 6.76% | -28.86% | 78.00% | -31.70% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.10% | 0.02% | 0.01% | 0.05% | -0.07% | Upgrade
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| EPS (Basic) | 743.00 | 743.00 | 697.00 | 653.00 | 918.00 | 516.00 | Upgrade
|
| EPS (Diluted) | 743.00 | 743.00 | 697.00 | 653.00 | 918.00 | 516.00 | Upgrade
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| EPS Growth | 14.24% | 6.60% | 6.74% | -28.87% | 77.91% | -31.66% | Upgrade
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| Free Cash Flow | 1,725 | 1,725 | 340.16 | -2,087 | 6,725 | 4,925 | Upgrade
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| Free Cash Flow Per Share | 661.16 | 661.16 | 130.25 | -799.19 | 2575.79 | 1887.39 | Upgrade
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| Dividend Per Share | - | - | - | 600.000 | 1000.000 | - | Upgrade
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| Dividend Growth | - | - | - | -40.00% | - | - | Upgrade
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| Gross Margin | 18.34% | 18.34% | 22.03% | 23.69% | 21.89% | 20.05% | Upgrade
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| Operating Margin | 3.48% | 3.48% | 3.52% | 2.46% | 0.95% | 4.26% | Upgrade
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| Profit Margin | 2.66% | 2.66% | 3.46% | 3.62% | 4.96% | 2.53% | Upgrade
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| Free Cash Flow Margin | 2.36% | 2.36% | 0.65% | -4.43% | 13.91% | 9.25% | Upgrade
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| EBITDA | 3,712 | 3,712 | 2,683 | 2,177 | 1,451 | 3,352 | Upgrade
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| EBITDA Margin | 5.08% | 5.08% | 5.11% | 4.62% | 3.00% | 6.30% | Upgrade
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| D&A For EBITDA | 1,174 | 1,174 | 835.96 | 1,020 | 991.1 | 1,086 | Upgrade
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| EBIT | 2,538 | 2,538 | 1,847 | 1,157 | 459.43 | 2,266 | Upgrade
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| EBIT Margin | 3.48% | 3.48% | 3.52% | 2.46% | 0.95% | 4.26% | Upgrade
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| Effective Tax Rate | 23.75% | 23.75% | 21.39% | 20.41% | 14.05% | 14.35% | Upgrade
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| Revenue as Reported | 73,006 | 73,006 | 52,547 | 47,072 | 48,354 | 53,231 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.