Vinaconex 21 JSC (HNX: V21)
Vietnam
· Delayed Price · Currency is VND 6,700.00
0.00 (0.00%)
At close: Jan 24, 2025
Vinaconex 21 JSC 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 2016 | FY 2015 | FY 2014 | 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 |
| Revenue | 119,231 | 119,231 | 107,610 | 160,144 | 166,817 | 242,560 | Upgrade
|
| Revenue Growth (YoY) | -28.53% | 10.80% | -32.80% | -4.00% | -31.23% | 20.14% | Upgrade
|
| Cost of Revenue | 107,327 | 107,327 | 96,443 | 143,396 | 149,513 | 222,892 | Upgrade
|
| Gross Profit | 11,904 | 11,904 | 11,167 | 16,748 | 17,303 | 19,668 | Upgrade
|
| Selling, General & Admin | 11,871 | 11,871 | 9,478 | 8,679 | 8,968 | 9,427 | Upgrade
|
| Operating Expenses | 11,871 | 11,871 | 9,478 | 8,679 | 8,968 | 9,427 | Upgrade
|
| Operating Income | 33.29 | 33.29 | 1,689 | 8,069 | 8,336 | 10,241 | Upgrade
|
| Interest Expense | -3,944 | -3,944 | -3,170 | -5,841 | -6,849 | -8,220 | Upgrade
|
| Interest & Investment Income | 1,684 | 1,684 | 1,803 | 60.48 | 61.83 | 180.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,051 | 1,051 | 80.59 | -965.9 | -147.22 | -320.01 | Upgrade
|
| Pretax Income | -1,176 | -1,176 | 402.04 | 1,322 | 1,402 | 1,881 | Upgrade
|
| Income Tax Expense | - | - | 343.03 | 290.86 | 303.31 | 474.89 | Upgrade
|
| Net Income | -1,176 | -1,176 | 59.01 | 1,031 | 1,098 | 1,406 | Upgrade
|
| Net Income to Common | -1,176 | -1,176 | 59.01 | 1,031 | 1,098 | 1,406 | Upgrade
|
| Net Income Growth | - | - | -94.28% | -6.10% | -21.92% | 1046.35% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 1 | 12 | 3 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 1 | 12 | 3 | 2 | Upgrade
|
| Shares Change (YoY) | 298.21% | 867.51% | -90.16% | 318.19% | 29.69% | -0.20% | Upgrade
|
| EPS (Basic) | -103.00 | -103.00 | 50.00 | 86.00 | 383.00 | 636.15 | Upgrade
|
| EPS (Diluted) | -103.00 | -103.00 | 50.00 | 86.00 | 383.00 | 636.15 | Upgrade
|
| EPS Growth | - | - | -41.86% | -77.55% | -39.79% | 1048.61% | Upgrade
|
| Free Cash Flow | -26,623 | -26,623 | -25,423 | -5,989 | 14,045 | -6,822 | Upgrade
|
| Free Cash Flow Per Share | -2331.67 | -2331.67 | -21542.32 | -499.44 | 4898.32 | -3085.67 | Upgrade
|
| Gross Margin | 9.98% | 9.98% | 10.38% | 10.46% | 10.37% | 8.11% | Upgrade
|
| Operating Margin | 0.03% | 0.03% | 1.57% | 5.04% | 5.00% | 4.22% | Upgrade
|
| Profit Margin | -0.99% | -0.99% | 0.05% | 0.64% | 0.66% | 0.58% | Upgrade
|
| Free Cash Flow Margin | -22.33% | -22.33% | -23.63% | -3.74% | 8.42% | -2.81% | Upgrade
|
| EBITDA | 1,299 | 1,299 | 2,852 | 11,021 | 12,781 | 14,994 | Upgrade
|
| EBITDA Margin | 1.09% | 1.09% | 2.65% | 6.88% | 7.66% | 6.18% | Upgrade
|
| D&A For EBITDA | 1,266 | 1,266 | 1,163 | 2,952 | 4,445 | 4,753 | Upgrade
|
| EBIT | 33.29 | 33.29 | 1,689 | 8,069 | 8,336 | 10,241 | Upgrade
|
| EBIT Margin | 0.03% | 0.03% | 1.57% | 5.04% | 5.00% | 4.22% | Upgrade
|
| Effective Tax Rate | - | - | 85.32% | 22.00% | 21.64% | 25.24% | Upgrade
|
| Revenue as Reported | 119,231 | 119,231 | 107,610 | 160,144 | 166,817 | 242,560 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.