Song Da No. 11 JSC (HNX:SJE)
Vietnam · Delayed Price · Currency is VND 13,600
+100 (0.74%)
At close: May 22, 2026
Song Da No. 11 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,768,290 | 1,671,871 | 2,359,679 | 696,152 | 907,408 | 710,517 | |
Revenue Growth (YoY) | -26.44% | -29.15% | 238.96% | -23.28% | 27.71% | 2.86% |
Cost of Revenue | 1,375,897 | 1,304,377 | 2,001,884 | 466,647 | 667,563 | 474,682 |
Gross Profit | 392,393 | 367,494 | 357,795 | 229,505 | 239,844 | 235,835 |
Selling, General & Admin | 67,640 | 66,773 | 76,908 | 32,491 | 83,066 | 82,653 |
Operating Expenses | 67,640 | 66,773 | 76,908 | 32,491 | 83,066 | 82,653 |
Operating Income | 324,753 | 300,720 | 280,887 | 197,014 | 156,779 | 153,182 |
Interest Expense | -129,508 | -108,686 | -89,587 | -81,204 | -85,632 | -94,627 |
Interest & Investment Income | 136.48 | 0 | - | 238.77 | 7,246 | 135.9 |
Currency Exchange Gain (Loss) | -775.39 | -775.39 | 146.99 | 0.02 | - | - |
Other Non Operating Income (Expenses) | -12,915 | -13,606 | -12,098 | -17,257 | 16,084 | 3,821 |
EBT Excluding Unusual Items | 181,692 | 177,653 | 179,349 | 98,792 | 94,476 | 62,512 |
Gain (Loss) on Sale of Assets | 181.82 | - | 1,747 | 139.54 | - | - |
Other Unusual Items | 834.39 | - | -2,362 | -311.99 | - | - |
Pretax Income | 182,147 | 177,653 | 181,633 | 98,620 | 94,476 | 62,512 |
Income Tax Expense | 19,199 | 17,210 | 11,487 | 9,576 | 13,155 | 6,542 |
Earnings From Continuing Operations | 162,948 | 160,443 | 170,146 | 89,043 | 81,321 | 55,970 |
Minority Interest in Earnings | -22,148 | -19,913 | -15,412 | -12,342 | -18,691 | -13,435 |
Net Income | 140,800 | 140,530 | 154,734 | 76,701 | 62,630 | 42,535 |
Preferred Dividends & Other Adjustments | - | - | 11,584 | 4,950 | - | - |
Net Income to Common | 140,800 | 140,530 | 143,150 | 71,751 | 62,630 | 42,535 |
Net Income Growth | -7.82% | -9.18% | 101.74% | 22.47% | 47.24% | 168.64% |
Shares Outstanding (Basic) | 29 | 26 | 24 | 23 | 24 | 24 |
Shares Outstanding (Diluted) | 29 | 26 | 24 | 23 | 24 | 24 |
Shares Change (YoY) | 21.94% | 5.56% | 5.94% | -5.62% | 0.28% | 13.35% |
EPS (Basic) | 4777.57 | 5508.11 | 5922.96 | 3144.98 | 2590.91 | 1764.55 |
EPS (Diluted) | 4777.57 | 5508.11 | 5922.96 | 3144.98 | 2590.91 | 1764.55 |
EPS Growth | -18.20% | -7.00% | 88.33% | 21.39% | 46.83% | 137.00% |
Free Cash Flow | -972,774 | -862,359 | -112,959 | 187,416 | 162,623 | 125,806 |
Free Cash Flow Per Share | -33007.73 | -33800.38 | -4673.79 | 8214.81 | 6727.46 | 5219.02 |
Dividend Per Share | - | - | - | - | - | 909.091 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 22.19% | 21.98% | 15.16% | 32.97% | 26.43% | 33.19% |
Operating Margin | 18.37% | 17.99% | 11.90% | 28.30% | 17.28% | 21.56% |
Profit Margin | 7.96% | 8.41% | 6.07% | 10.31% | 6.90% | 5.99% |
Free Cash Flow Margin | -55.01% | -51.58% | -4.79% | 26.92% | 17.92% | 17.71% |
EBITDA | 393,242 | 363,077 | 342,251 | 259,035 | - | - |
EBITDA Margin | 22.24% | 21.72% | 14.50% | 37.21% | - | - |
D&A For EBITDA | 68,488 | 62,357 | 61,363 | 62,021 | - | - |
EBIT | 324,753 | 300,720 | 280,887 | 197,014 | 156,779 | 153,182 |
EBIT Margin | 18.37% | 17.99% | 11.90% | 28.30% | 17.28% | 21.56% |
Effective Tax Rate | 10.54% | 9.69% | 6.32% | 9.71% | 13.93% | 10.47% |
Revenue as Reported | 1,768,290 | 1,671,871 | 2,359,679 | 696,152 | 907,408 | 710,517 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.