Vinaconex 21 JSC (HNX:V21)
Vietnam · Delayed Price · Currency is VND 6,000.00
-100.00 (-1.64%)
At close: Jun 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| 141,816 | 159,808 | 119,231 | 107,610 | 160,144 | 166,817 | |
Revenue Growth (YoY) | -5.19% | 34.03% | 10.80% | -32.80% | -4.00% | -31.23% |
Cost of Revenue | 128,806 | 144,889 | 107,327 | 96,443 | 143,396 | 149,513 |
Gross Profit | 13,010 | 14,918 | 11,904 | 11,167 | 16,748 | 17,303 |
Selling, General & Admin | 8,038 | 9,871 | 11,871 | 9,478 | 8,679 | 8,968 |
Operating Expenses | 8,038 | 9,871 | 11,871 | 9,478 | 8,679 | 8,968 |
Operating Income | 4,972 | 5,047 | 33.29 | 1,689 | 8,069 | 8,336 |
Interest Expense | -4,217 | -4,234 | -3,944 | -3,170 | -5,841 | -6,849 |
Interest & Investment Income | 3.86 | 7.5 | 1,684 | 1,803 | 60.48 | 61.83 |
Other Non Operating Income (Expenses) | 167.87 | 65.49 | -39.64 | -10.32 | -965.9 | -147.22 |
EBT Excluding Unusual Items | 926 | 886.48 | -2,267 | 311.13 | 1,322 | 1,402 |
Gain (Loss) on Sale of Assets | - | - | 1,091 | 90.91 | - | - |
Pretax Income | 926 | 886.48 | -1,176 | 402.04 | 1,322 | 1,402 |
Income Tax Expense | - | - | - | 343.03 | 290.86 | 303.31 |
Net Income | 926 | 886.48 | -1,176 | 59.01 | 1,031 | 1,098 |
Net Income to Common | 926 | 886.48 | -1,176 | 59.01 | 1,031 | 1,098 |
Net Income Growth | - | - | - | -94.28% | -6.10% | -21.92% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 3 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 3 |
Shares Change (YoY) | -3.32% | -0.18% | 1.69% | -1.58% | 318.19% | 29.69% |
EPS (Basic) | 78.49 | 74.00 | -98.00 | 5.00 | 86.00 | 383.00 |
EPS (Diluted) | 78.49 | 74.00 | -98.00 | 5.00 | 86.00 | 383.00 |
EPS Growth | - | - | - | -94.19% | -77.55% | -39.79% |
Free Cash Flow | -196,587 | -96,226 | -19,793 | -25,423 | -5,989 | 14,045 |
Free Cash Flow Per Share | -16663.16 | -8032.56 | -1649.33 | -2154.23 | -499.44 | 4898.32 |
Gross Margin | 9.17% | 9.34% | 9.98% | 10.38% | 10.46% | 10.37% |
Operating Margin | 3.51% | 3.16% | 0.03% | 1.57% | 5.04% | 5.00% |
Profit Margin | 0.65% | 0.56% | -0.99% | 0.06% | 0.64% | 0.66% |
Free Cash Flow Margin | -138.62% | -60.21% | -16.60% | -23.63% | -3.74% | 8.42% |
EBITDA | 6,476 | 6,567 | 1,299 | 2,852 | 11,021 | 12,781 |
EBITDA Margin | 4.57% | 4.11% | 1.09% | 2.65% | 6.88% | 7.66% |
D&A For EBITDA | 1,504 | 1,520 | 1,266 | 1,163 | 2,952 | 4,445 |
EBIT | 4,972 | 5,047 | 33.29 | 1,689 | 8,069 | 8,336 |
EBIT Margin | 3.51% | 3.16% | 0.03% | 1.57% | 5.04% | 5.00% |
Effective Tax Rate | - | - | - | 85.32% | 22.00% | 21.64% |
Revenue as Reported | 141,816 | 159,808 | 119,231 | 107,610 | 160,144 | 166,817 |