SaiGon Plant Protection JSC (HNX:SPC)
12,100
+1,100 (10.00%)
At close: Apr 6, 2026
HNX:SPC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 937,038 | 863,686 | 1,048,011 | 1,201,512 | 1,108,225 | |
Revenue Growth (YoY) | 8.49% | -17.59% | -12.78% | 8.42% | -2.63% |
Cost of Revenue | 752,320 | 718,229 | 889,540 | 936,263 | 881,560 |
Gross Profit | 184,718 | 145,457 | 158,470 | 265,249 | 226,666 |
Selling, General & Admin | 122,655 | 153,722 | 159,327 | 182,111 | 150,069 |
Other Operating Expenses | 964.41 | - | - | - | - |
Operating Expenses | 123,619 | 153,722 | 159,327 | 182,111 | 150,069 |
Operating Income | 61,099 | -8,265 | -856.52 | 83,138 | 76,597 |
Interest Expense | -37,880 | -37,476 | -13,271 | -12,094 | -8,031 |
Interest & Investment Income | 333.05 | 143.98 | 1,036 | 635.51 | 5,938 |
Currency Exchange Gain (Loss) | -2,476 | -3,951 | -1,732 | -13,718 | - |
Other Non Operating Income (Expenses) | -735.11 | 3,383 | -23,802 | -26,762 | -37,222 |
EBT Excluding Unusual Items | 20,341 | -46,164 | -38,627 | 31,200 | 37,283 |
Gain (Loss) on Sale of Investments | -18.86 | -19.97 | - | - | - |
Gain (Loss) on Sale of Assets | 1,267 | 242 | 123.47 | 683.75 | - |
Pretax Income | 21,590 | -45,942 | -38,503 | 31,883 | 37,283 |
Income Tax Expense | 5,985 | 2,246 | -5,368 | 7,325 | 11,179 |
Earnings From Continuing Operations | 15,605 | -48,188 | -33,135 | 24,558 | 26,103 |
Minority Interest in Earnings | 282.09 | -311.4 | -346.59 | -513.99 | - |
Net Income | 15,887 | -48,500 | -33,482 | 24,044 | 26,103 |
Net Income to Common | 15,887 | -48,500 | -33,482 | 24,044 | 26,103 |
Net Income Growth | - | - | - | -7.89% | -28.31% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | - | - | -0.02% | 0.02% | - |
EPS (Basic) | 1508.74 | -4605.84 | -3179.64 | 2283.00 | 2479.00 |
EPS (Diluted) | 1508.74 | -4605.84 | -3179.64 | 2283.00 | 2479.00 |
EPS Growth | - | - | - | -7.91% | -28.31% |
Free Cash Flow | 29,507 | -12,953 | 97,174 | -25,294 | -41,888 |
Free Cash Flow Per Share | 2802.20 | -1230.09 | 9228.30 | -2401.64 | -3978.03 |
Dividend Per Share | - | - | - | - | 700.000 |
Gross Margin | 19.71% | 16.84% | 15.12% | 22.08% | 20.45% |
Operating Margin | 6.52% | -0.96% | -0.08% | 6.92% | 6.91% |
Profit Margin | 1.70% | -5.62% | -3.19% | 2.00% | 2.35% |
Free Cash Flow Margin | 3.15% | -1.50% | 9.27% | -2.10% | -3.78% |
EBITDA | 65,785 | -3,363 | 4,919 | - | 85,311 |
EBITDA Margin | 7.02% | -0.39% | 0.47% | - | 7.70% |
D&A For EBITDA | 4,686 | 4,902 | 5,775 | - | 8,714 |
EBIT | 61,099 | -8,265 | -856.52 | 83,138 | 76,597 |
EBIT Margin | 6.52% | -0.96% | -0.08% | 6.92% | 6.91% |
Effective Tax Rate | 27.72% | - | - | 22.98% | 29.99% |
Revenue as Reported | 937,038 | 863,686 | 1,048,011 | 1,201,512 | 1,108,225 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.