Song Da Urban Investment Construction and Development JSC (HNX:SDU)

HNX:SDU Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	180,488	82,882	84,754
Revenue Growth (YoY)	121.86%	-2.21%	-
Cost of Revenue	80,578	39,227	43,291
Gross Profit	99,910	43,655	41,462
Selling, General & Admin	18,068	15,429	14,632
Operating Expenses	18,068	15,429	14,632
Operating Income	81,842	28,226	26,830
Interest Expense	-13,112	-15,117	-15,524
Interest & Investment Income	17.03	17.03	661.46
Earnings From Equity Investments	-73.93	-138.8	-303.1
Other Non Operating Income (Expenses)	-7,140	-6,826	-5,760
EBT Excluding Unusual Items	61,533	6,160	5,905
Gain (Loss) on Sale of Investments	-	-	-499.98
Other Unusual Items	-494.7	-494.7	-7.92
Pretax Income	61,039	5,665	5,397
Income Tax Expense	11,682	4,406	4,365
Net Income	49,357	1,260	1,032
Net Income to Common	49,357	1,260	1,032
Net Income Growth	5440.10%	22.05%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
EPS (Basic)	2472.31	62.98	51.60
EPS (Diluted)	2472.31	62.98	51.60
EPS Growth	5435.70%	22.05%	-
Free Cash Flow	85,901	42,144	-19,340
Free Cash Flow Per Share	4302.83	2107.20	-967.00
Gross Margin	55.35%	52.67%	48.92%
Operating Margin	45.34%	34.05%	31.66%
Profit Margin	27.35%	1.52%	1.22%
Free Cash Flow Margin	47.59%	50.85%	-22.82%
EBITDA	83,689	35,691	34,387
EBITDA Margin	46.37%	43.06%	40.57%
D&A For EBITDA	1,846	7,466	7,557
EBIT	81,842	28,226	26,830
EBIT Margin	45.34%	34.05%	31.66%
Effective Tax Rate	19.14%	77.77%	80.88%
Revenue as Reported	180,488	82,882	84,754

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.