Vinaconex 21 JSC (HNX:V21)
Vietnam · Delayed Price · Currency is VND 6,900.00
+200.00 (2.99%)
At close: Dec 4, 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 | Sep '25 Sep 30, 2025 | 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 |
| 137,364 | 119,231 | 107,610 | 160,144 | 166,817 | 242,560 | Upgrade | |
Revenue Growth (YoY) | 27.65% | 10.80% | -32.80% | -4.00% | -31.23% | 20.14% | Upgrade |
Cost of Revenue | 125,069 | 107,327 | 96,443 | 143,396 | 149,513 | 222,892 | Upgrade |
Gross Profit | 12,295 | 11,904 | 11,167 | 16,748 | 17,303 | 19,668 | Upgrade |
Selling, General & Admin | 12,540 | 11,871 | 9,478 | 8,679 | 8,968 | 9,427 | Upgrade |
Operating Expenses | 12,540 | 11,871 | 9,478 | 8,679 | 8,968 | 9,427 | Upgrade |
Operating Income | -245.35 | 33.29 | 1,689 | 8,069 | 8,336 | 10,241 | Upgrade |
Interest Expense | -4,313 | -3,944 | -3,170 | -5,841 | -6,849 | -8,220 | Upgrade |
Interest & Investment Income | 310.5 | 1,684 | 1,803 | 60.48 | 61.83 | 180.17 | Upgrade |
Other Non Operating Income (Expenses) | -1,014 | -39.64 | -10.32 | -965.9 | -147.22 | -320.01 | Upgrade |
EBT Excluding Unusual Items | -5,261 | -2,267 | 311.13 | 1,322 | 1,402 | 1,881 | Upgrade |
Gain (Loss) on Sale of Assets | 1,091 | 1,091 | 90.91 | - | - | - | Upgrade |
Pretax Income | -4,171 | -1,176 | 402.04 | 1,322 | 1,402 | 1,881 | Upgrade |
Income Tax Expense | -5.27 | - | 343.03 | 290.86 | 303.31 | 474.89 | Upgrade |
Net Income | -4,165 | -1,176 | 59.01 | 1,031 | 1,098 | 1,406 | Upgrade |
Net Income to Common | -4,165 | -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) | 12 | 12 | 12 | 12 | 3 | 2 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 3 | 2 | Upgrade |
Shares Change (YoY) | 2.31% | 1.69% | -1.58% | 318.19% | 29.69% | -0.20% | Upgrade |
EPS (Basic) | -344.99 | -98.00 | 5.00 | 86.00 | 383.00 | 636.15 | Upgrade |
EPS (Diluted) | -344.99 | -98.00 | 5.00 | 86.00 | 383.00 | 636.15 | Upgrade |
EPS Growth | - | - | -94.19% | -77.55% | -39.79% | 1048.61% | Upgrade |
Free Cash Flow | -12,716 | -19,793 | -25,423 | -5,989 | 14,045 | -6,822 | Upgrade |
Free Cash Flow Per Share | -1053.20 | -1649.33 | -2154.23 | -499.44 | 4898.32 | -3085.67 | Upgrade |
Gross Margin | 8.95% | 9.98% | 10.38% | 10.46% | 10.37% | 8.11% | Upgrade |
Operating Margin | -0.18% | 0.03% | 1.57% | 5.04% | 5.00% | 4.22% | Upgrade |
Profit Margin | -3.03% | -0.99% | 0.06% | 0.64% | 0.66% | 0.58% | Upgrade |
Free Cash Flow Margin | -9.26% | -16.60% | -23.63% | -3.74% | 8.42% | -2.81% | Upgrade |
EBITDA | 1,287 | 1,299 | 2,852 | 11,021 | 12,781 | 14,994 | Upgrade |
EBITDA Margin | 0.94% | 1.09% | 2.65% | 6.88% | 7.66% | 6.18% | Upgrade |
D&A For EBITDA | 1,533 | 1,266 | 1,163 | 2,952 | 4,445 | 4,753 | Upgrade |
EBIT | -245.35 | 33.29 | 1,689 | 8,069 | 8,336 | 10,241 | Upgrade |
EBIT Margin | -0.18% | 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 | 137,364 | 119,231 | 107,610 | 160,144 | 166,817 | 242,560 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.