The Vegetexco Port JSC (HNX: VGP)
Vietnam
· Delayed Price · Currency is VND 32,000
0.00 (0.00%)
At close: Feb 5, 2025
The Vegetexco Port JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 10,581,070 | 12,504,229 | 12,925,636 | 10,319,544 | 9,238,488 | Upgrade
|
| Revenue Growth (YoY) | -15.38% | -3.26% | 25.25% | 11.70% | 3300.62% | Upgrade
|
| Cost of Revenue | 10,542,634 | 12,477,940 | 12,876,061 | 10,261,900 | 9,156,010 | Upgrade
|
| Gross Profit | 38,436 | 26,289 | 49,575 | 57,644 | 82,478 | Upgrade
|
| Selling, General & Admin | 9,780 | 9,990 | 8,776 | 11,732 | 12,796 | Upgrade
|
| Operating Expenses | 9,780 | 9,990 | 8,776 | 11,732 | 12,796 | Upgrade
|
| Operating Income | 28,656 | 16,298 | 40,799 | 45,912 | 69,682 | Upgrade
|
| Interest Expense | -188,354 | -264,217 | -169,320 | -149,115 | -172,920 | Upgrade
|
| Interest & Investment Income | 369,499 | 584,266 | 339,001 | 269,000 | 188,480 | Upgrade
|
| Other Non Operating Income (Expenses) | -188,326 | -311,554 | -184,629 | -144,523 | -64,063 | Upgrade
|
| EBT Excluding Unusual Items | 21,475 | 24,792 | 25,851 | 21,274 | 21,179 | Upgrade
|
| Pretax Income | 21,475 | 24,792 | 25,851 | 21,274 | 21,179 | Upgrade
|
| Income Tax Expense | 4,377 | 5,049 | 5,267 | 4,309 | 5,491 | Upgrade
|
| Net Income | 17,098 | 19,744 | 20,584 | 16,965 | 15,688 | Upgrade
|
| Net Income to Common | 17,098 | 19,744 | 20,584 | 16,965 | 15,688 | Upgrade
|
| Net Income Growth | -13.40% | -4.08% | 21.33% | 8.14% | -58.50% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | 0.02% | 0.01% | -0.74% | Upgrade
|
| EPS (Basic) | 2185.00 | 2523.00 | 2630.00 | 2168.00 | 2005.00 | Upgrade
|
| EPS (Diluted) | 2185.00 | 2523.00 | 2630.00 | 2168.00 | 2005.00 | Upgrade
|
| EPS Growth | -13.40% | -4.07% | 21.31% | 8.13% | -36.55% | Upgrade
|
| Free Cash Flow | -190,562 | 569,178 | -81,501 | -473,468 | 424,618 | Upgrade
|
| Free Cash Flow Per Share | -24352.34 | 72733.56 | -10413.27 | -60505.60 | 54267.12 | Upgrade
|
| Dividend Per Share | - | - | 600.000 | 700.000 | - | Upgrade
|
| Dividend Growth | - | - | -14.29% | - | - | Upgrade
|
| Gross Margin | 0.36% | 0.21% | 0.38% | 0.56% | 0.89% | Upgrade
|
| Operating Margin | 0.27% | 0.13% | 0.32% | 0.44% | 0.75% | Upgrade
|
| Profit Margin | 0.16% | 0.16% | 0.16% | 0.16% | 0.17% | Upgrade
|
| Free Cash Flow Margin | -1.80% | 4.55% | -0.63% | -4.59% | 4.60% | Upgrade
|
| EBITDA | 30,364 | 18,219 | 42,612 | 47,842 | 71,643 | Upgrade
|
| EBITDA Margin | 0.29% | 0.15% | 0.33% | 0.46% | 0.78% | Upgrade
|
| D&A For EBITDA | 1,708 | 1,920 | 1,812 | 1,929 | 1,961 | Upgrade
|
| EBIT | 28,656 | 16,298 | 40,799 | 45,912 | 69,682 | Upgrade
|
| EBIT Margin | 0.27% | 0.13% | 0.32% | 0.44% | 0.75% | Upgrade
|
| Effective Tax Rate | 20.38% | 20.36% | 20.37% | 20.26% | 25.93% | Upgrade
|
| Revenue as Reported | 10,581,070 | 12,504,229 | 12,925,636 | 10,319,544 | 9,238,488 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.