Son Ha Development of Renewable Energy JSC (HNX:SHE)
Vietnam · Delayed Price · Currency is VND 6,200.00
-100.00 (-1.59%)
At close: Jun 4, 2026
HNX:SHE 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 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 |
| 842,348 | 372,771 | 196,408 | 184,757 | 263,753 | 246,958 | |
Revenue Growth (YoY) | 279.45% | 89.80% | 6.31% | -29.95% | 6.80% | 11.92% |
Cost of Revenue | 779,017 | 344,101 | 167,300 | 147,023 | 225,141 | 206,005 |
Gross Profit | 63,332 | 28,671 | 29,108 | 37,734 | 38,612 | 40,953 |
Selling, General & Admin | 29,742 | 13,950 | 13,153 | 13,832 | 15,222 | 11,078 |
Operating Expenses | 29,742 | 13,950 | 13,153 | 13,832 | 15,222 | 11,078 |
Operating Income | 33,590 | 14,720 | 15,955 | 23,902 | 23,390 | 29,875 |
Interest Expense | -15,990 | -5,270 | -4,264 | -5,809 | -5,208 | - |
Interest & Investment Income | 2,947 | 520.99 | 168.58 | 825.2 | 1,492 | 838.07 |
Currency Exchange Gain (Loss) | -77.97 | 148.41 | -121.79 | - | - | - |
Other Non Operating Income (Expenses) | 5,709 | 5,583 | 3,633 | 3,479 | 4,870 | 1,533 |
EBT Excluding Unusual Items | 26,178 | 15,703 | 15,371 | 22,397 | 24,544 | 32,246 |
Gain (Loss) on Sale of Assets | 18.3 | 18.3 | - | - | - | - |
Pretax Income | 27,735 | 15,721 | 15,371 | 22,397 | 24,544 | 32,246 |
Income Tax Expense | 4,209 | 3,190 | 3,122 | 4,602 | 4,933 | 6,526 |
Net Income | 23,526 | 12,531 | 12,250 | 17,795 | 19,611 | 25,720 |
Preferred Dividends & Other Adjustments | - | - | 122.5 | - | - | - |
Net Income to Common | 23,526 | 12,531 | 12,127 | 17,795 | 19,611 | 25,720 |
Net Income Growth | 108.46% | 2.30% | -31.16% | -9.26% | -23.75% | 59.65% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | - | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | - | 15 |
Shares Change (YoY) | -0.00% | - | -0.00% | - | - | - |
EPS (Basic) | 1573.33 | 838.05 | 811.02 | 1190.04 | - | 1761.46 |
EPS (Diluted) | 1573.28 | 838.00 | 811.00 | 1190.04 | - | 1761.46 |
EPS Growth | 110.75% | 3.33% | -31.85% | - | - | - |
Free Cash Flow | -112,561 | -21,618 | -9,227 | 30,174 | -41,317 | 16,203 |
Free Cash Flow Per Share | -7527.61 | -1445.73 | -617.04 | 2017.90 | - | 1109.66 |
Gross Margin | 7.52% | 7.69% | 14.82% | 20.42% | 14.64% | 16.58% |
Operating Margin | 3.99% | 3.95% | 8.12% | 12.94% | 8.87% | 12.10% |
Profit Margin | 2.79% | 3.36% | 6.17% | 9.63% | 7.43% | 10.42% |
Free Cash Flow Margin | -13.36% | -5.80% | -4.70% | 16.33% | -15.67% | 6.56% |
EBITDA | 38,310 | 16,722 | 18,217 | - | - | - |
EBITDA Margin | 4.55% | 4.49% | 9.28% | - | - | - |
D&A For EBITDA | 4,721 | 2,001 | 2,262 | - | - | - |
EBIT | 33,590 | 14,720 | 15,955 | 23,902 | 23,390 | 29,875 |
EBIT Margin | 3.99% | 3.95% | 8.12% | 12.94% | 8.87% | 12.10% |
Effective Tax Rate | 15.17% | 20.29% | 20.31% | 20.55% | 20.10% | 20.24% |
Revenue as Reported | 842,348 | 372,771 | 196,408 | 184,757 | 263,753 | 246,958 |