SaiGon Plant Protection JSC (HNX:SPC)
Vietnam · Delayed Price · Currency is VND 9,000.00
-200.00 (-2.17%)
At close: Nov 27, 2025
HNX:SPC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 902,090 | 863,686 | 1,048,011 | 1,201,512 | 1,108,225 | 1,138,126 | Upgrade | |
Revenue Growth (YoY) | -10.85% | -17.59% | -12.78% | 8.42% | -2.63% | -7.80% | Upgrade |
Cost of Revenue | 734,143 | 718,229 | 889,540 | 936,263 | 881,560 | 884,750 | Upgrade |
Gross Profit | 167,947 | 145,457 | 158,470 | 265,249 | 226,666 | 253,376 | Upgrade |
Selling, General & Admin | 134,532 | 153,722 | 159,327 | 182,111 | 150,069 | 175,531 | Upgrade |
Operating Expenses | 134,532 | 153,722 | 159,327 | 182,111 | 150,069 | 175,531 | Upgrade |
Operating Income | 33,416 | -8,265 | -856.52 | 83,138 | 76,597 | 77,845 | Upgrade |
Interest Expense | -7,792 | -8,725 | -13,271 | -12,094 | -8,031 | -8,203 | Upgrade |
Interest & Investment Income | 256.14 | 143.98 | 1,036 | 635.51 | 5,938 | 4,659 | Upgrade |
Currency Exchange Gain (Loss) | -5,466 | -3,951 | -1,732 | -13,718 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -29,027 | -25,388 | -23,802 | -26,762 | -37,222 | -25,388 | Upgrade |
EBT Excluding Unusual Items | -8,613 | -46,184 | -38,627 | 31,200 | 37,283 | 48,913 | Upgrade |
Gain (Loss) on Sale of Assets | 242 | 242 | 123.47 | 683.75 | - | - | Upgrade |
Pretax Income | -8,371 | -45,942 | -38,503 | 31,883 | 37,283 | 48,913 | Upgrade |
Income Tax Expense | 3,047 | 2,246 | -5,368 | 7,325 | 11,179 | 11,912 | Upgrade |
Earnings From Continuing Operations | -11,417 | -48,188 | -33,135 | 24,558 | 26,103 | 37,001 | Upgrade |
Minority Interest in Earnings | -12,685 | -311.4 | -346.59 | -513.99 | - | -588.64 | Upgrade |
Net Income | -24,102 | -48,500 | -33,482 | 24,044 | 26,103 | 36,412 | Upgrade |
Net Income to Common | -24,102 | -48,500 | -33,482 | 24,044 | 26,103 | 36,412 | Upgrade |
Net Income Growth | - | - | - | -7.89% | -28.31% | -5.92% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | - | -0.02% | 0.02% | - | 0.01% | Upgrade |
EPS (Basic) | -2288.87 | -4605.84 | -3179.64 | 2283.00 | 2479.00 | 3458.00 | Upgrade |
EPS (Diluted) | -2288.87 | -4605.84 | -3179.64 | 2283.00 | 2479.00 | 3458.00 | Upgrade |
EPS Growth | - | - | - | -7.91% | -28.31% | -5.93% | Upgrade |
Free Cash Flow | 5,215 | -12,953 | 97,174 | -25,294 | -41,888 | 15,755 | Upgrade |
Free Cash Flow Per Share | 495.27 | -1230.09 | 9228.30 | -2401.64 | -3978.03 | 1496.20 | Upgrade |
Dividend Per Share | - | - | - | - | 700.000 | - | Upgrade |
Gross Margin | 18.62% | 16.84% | 15.12% | 22.08% | 20.45% | 22.26% | Upgrade |
Operating Margin | 3.70% | -0.96% | -0.08% | 6.92% | 6.91% | 6.84% | Upgrade |
Profit Margin | -2.67% | -5.62% | -3.19% | 2.00% | 2.35% | 3.20% | Upgrade |
Free Cash Flow Margin | 0.58% | -1.50% | 9.27% | -2.10% | -3.78% | 1.38% | Upgrade |
EBITDA | 36,917 | -3,395 | 4,919 | - | 85,311 | 86,559 | Upgrade |
EBITDA Margin | 4.09% | -0.39% | 0.47% | - | 7.70% | 7.61% | Upgrade |
D&A For EBITDA | 3,502 | 4,870 | 5,775 | - | 8,714 | 8,714 | Upgrade |
EBIT | 33,416 | -8,265 | -856.52 | 83,138 | 76,597 | 77,845 | Upgrade |
EBIT Margin | 3.70% | -0.96% | -0.08% | 6.92% | 6.91% | 6.84% | Upgrade |
Effective Tax Rate | - | - | - | 22.98% | 29.99% | 24.35% | Upgrade |
Revenue as Reported | 902,090 | 863,686 | 1,048,011 | 1,201,512 | 1,108,225 | 1,138,126 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.