VNECO 3 Electricity Construction JSC (HNX: VE3)
Vietnam
· Delayed Price · Currency is VND 10,500
+900 (9.38%)
At close: Jan 6, 2025
HNX: VE3 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 112,887 | 89,294 | 117,098 | 126,773 | 40,548 | 65,207 | Upgrade
|
| Revenue Growth (YoY) | 14.85% | -23.74% | -7.63% | 212.65% | -37.82% | 59.97% | Upgrade
|
| Cost of Revenue | 104,768 | 81,090 | 110,115 | 119,869 | 36,349 | 59,362 | Upgrade
|
| Gross Profit | 8,120 | 8,204 | 6,982 | 6,905 | 4,199 | 5,845 | Upgrade
|
| Selling, General & Admin | 3,991 | 4,603 | 4,555 | 4,465 | 3,044 | 3,862 | Upgrade
|
| Operating Expenses | 3,991 | 4,603 | 4,555 | 4,465 | 3,044 | 3,862 | Upgrade
|
| Operating Income | 4,128 | 3,601 | 2,427 | 2,440 | 1,155 | 1,983 | Upgrade
|
| Interest Expense | -3,189 | -2,982 | -1,897 | -1,250 | -567.47 | -920.78 | Upgrade
|
| Interest & Investment Income | 286.32 | 63.83 | 56.72 | 255.12 | 57.51 | 13.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.04 | 27.66 | -206.59 | 100.3 | 156.18 | 406.77 | Upgrade
|
| EBT Excluding Unusual Items | 1,268 | 710.52 | 380.95 | 1,545 | 801.27 | 1,482 | Upgrade
|
| Pretax Income | 1,268 | 710.52 | 380.95 | 1,545 | 801.27 | 1,482 | Upgrade
|
| Income Tax Expense | 542.04 | 459.02 | 351.9 | 268.51 | 126.37 | 484.94 | Upgrade
|
| Net Income | 726.43 | 251.5 | 29.05 | 1,276 | 674.9 | 997.28 | Upgrade
|
| Net Income to Common | 726.43 | 251.5 | 29.05 | 1,276 | 674.9 | 997.28 | Upgrade
|
| Net Income Growth | - | 765.87% | -97.72% | 89.11% | -32.33% | 230.20% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | - | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | - | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.27% | 0.03% | -0.06% | - | - | Upgrade
|
| EPS (Basic) | 550.27 | 191.00 | 22.00 | 967.00 | 511.00 | - | Upgrade
|
| EPS (Diluted) | 550.27 | 191.00 | 22.00 | 967.00 | 511.00 | - | Upgrade
|
| EPS Growth | - | 768.18% | -97.72% | 89.24% | - | - | Upgrade
|
| Free Cash Flow | -14,971 | -7,716 | 4,678 | -6,754 | -5,768 | -2,815 | Upgrade
|
| Free Cash Flow Per Share | -11340.48 | -5860.15 | 3543.03 | -5117.22 | -4366.95 | - | Upgrade
|
| Gross Margin | 7.19% | 9.19% | 5.96% | 5.45% | 10.36% | 8.96% | Upgrade
|
| Operating Margin | 3.66% | 4.03% | 2.07% | 1.92% | 2.85% | 3.04% | Upgrade
|
| Profit Margin | 0.64% | 0.28% | 0.02% | 1.01% | 1.66% | 1.53% | Upgrade
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| Free Cash Flow Margin | -13.26% | -8.64% | 3.99% | -5.33% | -14.22% | -4.32% | Upgrade
|
| EBIT | 4,128 | 3,601 | 2,427 | 2,440 | 1,155 | 1,983 | Upgrade
|
| EBIT Margin | 3.66% | 4.03% | 2.07% | 1.92% | 2.85% | 3.04% | Upgrade
|
| Effective Tax Rate | 42.73% | 64.60% | 92.38% | 17.38% | 15.77% | 32.72% | Upgrade
|
| Revenue as Reported | 112,887 | 89,294 | 117,098 | 126,773 | 40,548 | 65,207 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.