Son Ha Development of Renewable Energy JSC (HNX: SHE)

HNX: SHE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2019	Dec 31, 2018
Revenue	196,408	196,408	184,757	263,753	246,958	220,662
Revenue Growth (YoY)	-25.53%	6.31%	-29.95%	6.80%	11.92%	-
Cost of Revenue	167,297	167,297	147,023	225,141	206,005	193,677
Gross Profit	29,111	29,111	37,734	38,612	40,953	26,986
Selling, General & Admin	10,895	10,895	13,832	15,222	11,078	10,046
Operating Expenses	10,895	10,895	13,832	15,222	11,078	10,046
Operating Income	18,216	18,216	23,902	23,390	29,875	16,939
Interest Expense	-4,264	-4,264	-5,809	-5,208	-	-366.82
Interest & Investment Income	230.86	230.86	825.2	1,492	838.07	788.97
Other Non Operating Income (Expenses)	3,449	3,449	3,479	4,870	1,533	2,827
Pretax Income	17,633	17,633	22,397	24,544	32,246	20,188
Income Tax Expense	3,594	3,594	4,602	4,933	6,526	4,078
Net Income	14,039	14,039	17,795	19,611	25,720	16,111
Net Income to Common	14,039	14,039	17,795	19,611	25,720	16,111
Net Income Growth	-28.41%	-21.11%	-9.26%	-23.75%	59.65%	-
Shares Outstanding (Basic)	12	12	12	-	11	-
Shares Outstanding (Diluted)	12	12	12	-	11	-
EPS (Basic)	1220.49	1220.49	1547.05	-	2289.90	-
EPS (Diluted)	1220.49	1220.49	1547.05	-	2289.90	-
EPS Growth	-	-21.11%	-	-	-	-
Free Cash Flow	-7,638	-7,638	30,174	-41,317	16,203	-1,731
Free Cash Flow Per Share	-664.02	-664.02	2623.27	-	1442.56	-
Gross Margin	14.82%	14.82%	20.42%	14.64%	16.58%	12.23%
Operating Margin	9.27%	9.27%	12.94%	8.87%	12.10%	7.68%
Profit Margin	7.15%	7.15%	9.63%	7.44%	10.41%	7.30%
Free Cash Flow Margin	-3.89%	-3.89%	16.33%	-15.66%	6.56%	-0.78%
EBIT	18,216	18,216	23,902	23,390	29,875	16,939
EBIT Margin	9.27%	9.27%	12.94%	8.87%	12.10%	7.68%
Effective Tax Rate	20.38%	20.38%	20.55%	20.10%	20.24%	20.20%
Revenue as Reported	196,408	196,408	184,757	263,753	246,958	220,662

Source: S&P Capital IQ. Standard template. Financial Sources.