Son Ha Development of Renewable Energy JSC (HNX:SHE)
6,000.00
-500.00 (-7.69%)
At close: Aug 28, 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 | Jun '26 Jun 30, 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 |
| 2,159,602 | 372,771 | 196,408 | 184,757 | 263,753 | 246,958 | |
Revenue Growth | 582.73% | 89.80% | 6.31% | -29.95% | 6.80% | 11.92% |
Cost of Revenue | 2,006,239 | 344,101 | 167,300 | 147,023 | 225,141 | 206,005 |
Gross Profit | 153,364 | 28,671 | 29,108 | 37,734 | 38,612 | 40,953 |
Selling, General & Admin | 79,434 | 13,950 | 13,153 | 13,832 | 15,222 | 11,078 |
Operating Expenses | 79,434 | 13,950 | 13,153 | 13,832 | 15,222 | 11,078 |
Operating Income | 73,929 | 14,720 | 15,955 | 23,902 | 23,390 | 29,875 |
Interest Expense | -53,350 | -5,270 | -4,264 | -5,809 | -5,208 | - |
Interest & Investment Income | 17,014 | 520.99 | 168.58 | 825.2 | 1,492 | 838.07 |
Currency Exchange Gain (Loss) | 148.41 | 148.41 | -121.79 | - | - | - |
Other Non Operating Income (Expenses) | -2,480 | 5,583 | 3,633 | 3,479 | 4,870 | 1,533 |
EBT Excluding Unusual Items | 35,262 | 15,703 | 15,371 | 22,397 | 24,544 | 32,246 |
Gain (Loss) on Sale of Assets | 18.3 | 18.3 | - | - | - | - |
Pretax Income | 35,280 | 15,721 | 15,371 | 22,397 | 24,544 | 32,246 |
Income Tax Expense | 5,759 | 3,190 | 3,122 | 4,602 | 4,933 | 6,526 |
Net Income | 29,522 | 12,531 | 12,250 | 17,795 | 19,611 | 25,720 |
Preferred Dividends & Other Adjustments | - | - | 122.5 | - | - | - |
Net Income to Common | 29,522 | 12,531 | 12,127 | 17,795 | 19,611 | 25,720 |
Net Income Growth | 166.19% | 3.33% | -31.85% | -9.26% | -23.75% | 59.65% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | - | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | - | 15 |
Shares Change | -0.00% | - | -0.00% | - | - | - |
EPS (Basic) | 1974.27 | 838.05 | 811.02 | 1190.04 | - | 1761.46 |
EPS (Diluted) | 1974.23 | 838.00 | 811.00 | 1190.04 | - | 1761.46 |
EPS Growth | 166.20% | 3.33% | -31.85% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -199,021 | -21,618 | -9,227 | 30,174 | -41,317 | 16,203 |
Free Cash Flow Per Share | -13309.66 | -1445.73 | -617.04 | 2017.90 | - | 1109.66 |
Gross Margin | 7.10% | 7.69% | 14.82% | 20.42% | 14.64% | 16.58% |
Operating Margin | 3.42% | 3.95% | 8.12% | 12.94% | 8.87% | 12.10% |
Profit Margin | 1.37% | 3.36% | 6.17% | 9.63% | 7.43% | 10.42% |
Free Cash Flow Margin | -9.22% | -5.80% | -4.70% | 16.33% | -15.67% | 6.56% |
EBITDA | 85,919 | 16,722 | 18,217 | - | - | - |
EBITDA Margin | 3.98% | 4.49% | 9.28% | - | - | - |
D&A For EBITDA | 11,990 | 2,001 | 2,262 | - | - | - |
EBIT | 73,929 | 14,720 | 15,955 | 23,902 | 23,390 | 29,875 |
EBIT Margin | 3.42% | 3.95% | 8.12% | 12.94% | 8.87% | 12.10% |
Effective Tax Rate | 16.32% | 20.29% | 20.31% | 20.55% | 20.10% | 20.24% |
Revenue as Reported | 2,159,602 | 372,771 | 196,408 | 184,757 | 263,753 | 246,958 |