Song Da Consulting JSC (HNX:SDC)
Vietnam · Delayed Price · Currency is VND 6,900.00
0.00 (0.00%)
At close: Jul 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 75,240 | 65,981 | 72,983 | 51,569 | 47,072 | 48,354 | |
Revenue Growth (YoY) | 17.27% | -9.59% | 41.52% | 9.55% | -2.65% | -9.16% |
Cost of Revenue | 59,628 | 52,008 | 59,597 | 40,223 | 35,920 | 37,768 |
Gross Profit | 15,612 | 13,974 | 13,387 | 11,346 | 11,152 | 10,585 |
Selling, General & Admin | 12,303 | 11,323 | 10,837 | 9,341 | 9,995 | 10,126 |
Operating Expenses | 12,303 | 11,323 | 10,837 | 9,341 | 9,995 | 10,126 |
Operating Income | 3,309 | 2,650 | 2,549 | 2,006 | 1,157 | 459.43 |
Interest Expense | -346.2 | -366.4 | -444.9 | -407.86 | -261.13 | -387.22 |
Interest & Investment Income | 140.91 | 201.71 | 285.97 | 610.89 | 1,231 | 1,994 |
Currency Exchange Gain (Loss) | -14.79 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 236.86 | 182.76 | 92.35 | 188.44 | 15.29 | 724.27 |
EBT Excluding Unusual Items | 3,326 | 2,668 | 2,483 | 2,397 | 2,142 | 2,790 |
Gain (Loss) on Sale of Investments | - | - | - | -87.15 | - | - |
Pretax Income | 3,151 | 2,668 | 2,483 | 2,310 | 2,142 | 2,790 |
Income Tax Expense | 701.2 | 597.68 | 868.26 | 489.8 | 437.38 | 392.12 |
Earnings From Continuing Operations | 2,450 | 2,071 | 1,615 | 1,820 | 1,705 | 2,398 |
Minority Interest in Earnings | 40.54 | 68.8 | 53.98 | - | -0.05 | -1.51 |
Net Income | 2,490 | 2,139 | 1,669 | 1,820 | 1,705 | 2,397 |
Preferred Dividends & Other Adjustments | - | - | 700 | - | - | - |
Net Income to Common | 2,490 | 2,139 | 968.52 | 1,820 | 1,705 | 2,397 |
Net Income Growth | 77.50% | 28.23% | -8.34% | 6.76% | -28.86% | 78.00% |
Shares Outstanding (Basic) | 3 | 3 | 3 | - | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | - | 3 | 3 |
Shares Change (YoY) | 0.04% | - | - | - | 0.01% | 0.05% |
EPS (Basic) | 822.13 | 706.76 | 319.94 | - | 562.93 | 791.38 |
EPS (Diluted) | 822.13 | 706.76 | 319.83 | - | 562.93 | 791.38 |
EPS Growth | 254.32% | 120.98% | - | - | -28.87% | 77.91% |
Free Cash Flow | 5,082 | 4,244 | 1,722 | 308.74 | -2,087 | 6,725 |
Free Cash Flow Per Share | 1677.92 | 1402.05 | 568.80 | - | -688.96 | 2220.51 |
Dividend Per Share | 431.034 | 431.034 | 431.034 | - | 517.241 | 862.069 |
Dividend Growth | - | - | - | - | -40.00% | - |
Gross Margin | 20.75% | 21.18% | 18.34% | 22.00% | 23.69% | 21.89% |
Operating Margin | 4.40% | 4.02% | 3.49% | 3.89% | 2.46% | 0.95% |
Profit Margin | 3.31% | 3.24% | 1.33% | 3.53% | 3.62% | 4.96% |
Free Cash Flow Margin | 6.75% | 6.43% | 2.36% | 0.60% | -4.43% | 13.91% |
EBITDA | 4,772 | 3,959 | 3,723 | 2,648 | 2,177 | 1,451 |
EBITDA Margin | 6.34% | 6.00% | 5.10% | 5.13% | 4.63% | 3.00% |
D&A For EBITDA | 1,462 | 1,309 | 1,174 | 641.97 | 1,020 | 991.1 |
EBIT | 3,309 | 2,650 | 2,549 | 2,006 | 1,157 | 459.43 |
EBIT Margin | 4.40% | 4.02% | 3.49% | 3.89% | 2.46% | 0.95% |
Effective Tax Rate | 22.25% | 22.40% | 34.97% | 21.20% | 20.41% | 14.05% |
Revenue as Reported | 75,240 | 65,981 | 72,983 | 51,569 | 47,072 | 48,354 |