Son La Sugar JSC (HNX:SLS)
Vietnam · Delayed Price · Currency is VND 142,000
-600 (-0.42%)
At close: Oct 29, 2026
Son La Sugar JSC Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,049,519 | 1,079,920 | 1,160,883 | 1,411,694 | 1,715,939 | 868,975 | |
Revenue Growth | -18.09% | -6.97% | -17.77% | -17.73% | 97.47% | 8.47% |
Cost of Revenue | 920,429 | 894,656 | 780,144 | 883,632 | 1,158,499 | 643,716 |
Gross Profit | 129,090 | 185,264 | 380,739 | 528,062 | 557,440 | 225,259 |
Selling, General & Admin | 31,255 | 28,905 | 34,463 | 24,687 | 34,151 | 22,435 |
Operating Expenses | 31,255 | 28,905 | 34,463 | 24,687 | 34,151 | 22,435 |
Operating Income | 97,835 | 156,359 | 346,277 | 503,375 | 523,289 | 202,824 |
Interest Expense | -3,561 | -3,978 | -3,794 | -2,748 | -21,346 | -30,780 |
Interest & Investment Income | 46,634 | 47,474 | 37,905 | 31,480 | 19,748 | 14,464 |
Other Non Operating Income (Expenses) | -66.59 | -63.56 | 764.52 | 158.53 | 623.97 | -22.26 |
EBT Excluding Unusual Items | 140,840 | 199,792 | 381,153 | 532,266 | 522,315 | 186,486 |
Gain (Loss) on Sale of Assets | -21.94 | -21.94 | - | - | 1,006 | 1,153 |
Pretax Income | 140,819 | 199,770 | 381,153 | 532,266 | 523,322 | 187,639 |
Income Tax Expense | 8,555 | 8,555 | 6,944 | 5,907 | 206.49 | - |
Net Income | 132,264 | 191,215 | 374,209 | 526,359 | 523,115 | 187,639 |
Preferred Dividends & Other Adjustments | 6,500 | 6,500 | 6,500 | 4,500 | - | 2,500 |
Net Income to Common | 125,764 | 184,715 | 367,709 | 521,859 | 523,115 | 185,139 |
Net Income Growth | -65.59% | -49.77% | -29.54% | -0.24% | 182.55% | 16.21% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 12843.58 | 18863.98 | 37552.20 | 53294.72 | 53423.01 | 18907.30 |
EPS (Diluted) | 12843.58 | 18863.98 | 37552.20 | 53294.72 | 53423.01 | 18907.30 |
EPS Growth | -65.59% | -49.77% | -29.54% | -0.24% | 182.55% | 16.21% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 253,460 | 505,924 | -42,214 | -24,873 | 752,015 | -66,748 |
Free Cash Flow Per Share | 25884.54 | 51667.36 | -4311.07 | -2540.16 | 76799.34 | -6816.62 |
Dividend Per Share | - | - | 15000.000 | 20000.000 | 15000.000 | 10000.000 |
Dividend Growth | - | - | -25.00% | 33.33% | 50.00% | 25.00% |
Gross Margin | 12.30% | 17.16% | 32.80% | 37.41% | 32.49% | 25.92% |
Operating Margin | 9.32% | 14.48% | 29.83% | 35.66% | 30.50% | 23.34% |
Profit Margin | 11.98% | 17.11% | 31.67% | 36.97% | 30.49% | 21.30% |
Free Cash Flow Margin | 24.15% | 46.85% | -3.64% | -1.76% | 43.82% | -7.68% |
EBITDA | 157,671 | 214,680 | 403,120 | 559,088 | 578,206 | 256,034 |
EBITDA Margin | 15.02% | 19.88% | 34.73% | 39.60% | 33.70% | 29.46% |
D&A For EBITDA | 59,836 | 58,321 | 56,843 | 55,713 | 54,917 | 53,209 |
EBIT | 97,835 | 156,359 | 346,277 | 503,375 | 523,289 | 202,824 |
EBIT Margin | 9.32% | 14.48% | 29.83% | 35.66% | 30.50% | 23.34% |
Effective Tax Rate | 6.08% | 4.28% | 1.82% | 1.11% | 0.04% | - |
Revenue as Reported | 1,049,519 | 1,079,920 | 1,160,883 | 1,411,694 | 1,715,939 | 868,975 |