Song Da Consulting JSC (HNX:SDC)
Vietnam
· Delayed Price · Currency is VND 7,200.00
-100.00 (-1.37%)
At close: Mar 25, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 71,919 | 51,569 | 47,072 | 48,354 | 53,231 | Upgrade
|
| Revenue Growth (YoY) | 39.46% | 9.55% | -2.65% | -9.16% | -25.74% | Upgrade
|
| Cost of Revenue | 58,657 | 40,223 | 35,920 | 37,768 | 42,560 | Upgrade
|
| Gross Profit | 13,262 | 11,346 | 11,152 | 10,585 | 10,671 | Upgrade
|
| Selling, General & Admin | 10,428 | 9,341 | 9,995 | 10,126 | 8,405 | Upgrade
|
| Operating Expenses | 10,428 | 9,341 | 9,995 | 10,126 | 8,405 | Upgrade
|
| Operating Income | 2,834 | 2,006 | 1,157 | 459.43 | 2,266 | Upgrade
|
| Interest Expense | -444.9 | -407.86 | -261.13 | -387.22 | -866.14 | Upgrade
|
| Interest & Investment Income | 285.25 | 610.89 | 1,231 | 1,994 | 771.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.65 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -9.25 | 188.44 | 15.29 | 724.27 | -606.07 | Upgrade
|
| EBT Excluding Unusual Items | 2,666 | 2,397 | 2,142 | 2,790 | 1,565 | Upgrade
|
| Gain (Loss) on Sale of Investments | -118.83 | -87.15 | - | - | - | Upgrade
|
| Pretax Income | 2,547 | 2,310 | 2,142 | 2,790 | 1,565 | Upgrade
|
| Income Tax Expense | 591.32 | 489.8 | 437.38 | 392.12 | 224.61 | Upgrade
|
| Earnings From Continuing Operations | 1,955 | 1,820 | 1,705 | 2,398 | 1,340 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.05 | -1.51 | 5.96 | Upgrade
|
| Net Income | 1,955 | 1,820 | 1,705 | 2,397 | 1,346 | Upgrade
|
| Net Income to Common | 1,955 | 1,820 | 1,705 | 2,397 | 1,346 | Upgrade
|
| Net Income Growth | 7.43% | 6.76% | -28.86% | 78.00% | -31.70% | Upgrade
|
| Shares Outstanding (Basic) | 3 | - | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | - | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | - | 0.01% | 0.05% | -0.07% | Upgrade
|
| EPS (Basic) | 749.52 | - | 653.00 | 918.00 | 516.00 | Upgrade
|
| EPS (Diluted) | 749.52 | - | 653.00 | 918.00 | 516.00 | Upgrade
|
| EPS Growth | - | - | -28.87% | 77.91% | -31.66% | Upgrade
|
| Free Cash Flow | 1,728 | 308.74 | -2,087 | 6,725 | 4,925 | Upgrade
|
| Free Cash Flow Per Share | 662.46 | - | -799.19 | 2575.79 | 1887.39 | Upgrade
|
| Dividend Per Share | - | - | 600.000 | 1000.000 | - | Upgrade
|
| Dividend Growth | - | - | -40.00% | - | - | Upgrade
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| Gross Margin | 18.44% | 22.00% | 23.69% | 21.89% | 20.05% | Upgrade
|
| Operating Margin | 3.94% | 3.89% | 2.46% | 0.95% | 4.26% | Upgrade
|
| Profit Margin | 2.72% | 3.53% | 3.62% | 4.96% | 2.53% | Upgrade
|
| Free Cash Flow Margin | 2.40% | 0.60% | -4.43% | 13.91% | 9.25% | Upgrade
|
| EBITDA | 3,814 | 2,648 | 2,177 | 1,451 | 3,352 | Upgrade
|
| EBITDA Margin | 5.30% | 5.13% | 4.63% | 3.00% | 6.30% | Upgrade
|
| D&A For EBITDA | 979.99 | 641.97 | 1,020 | 991.1 | 1,086 | Upgrade
|
| EBIT | 2,834 | 2,006 | 1,157 | 459.43 | 2,266 | Upgrade
|
| EBIT Margin | 3.94% | 3.89% | 2.46% | 0.95% | 4.26% | Upgrade
|
| Effective Tax Rate | 23.22% | 21.20% | 20.41% | 14.05% | 14.35% | Upgrade
|
| Revenue as Reported | 71,919 | 51,569 | 47,072 | 48,354 | 53,231 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.