X20 JSC (HNX:X20)
Vietnam · Delayed Price · Currency is VND 12,000
-100 (-0.83%)
At close: Aug 14, 2026
X20 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,202,793 | 1,115,551 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 | |
Revenue Growth | -2.21% | -14.31% | 25.85% | -9.57% | 18.71% | 24.34% |
Cost of Revenue | 968,062 | 916,385 | 1,062,229 | 863,918 | 958,596 | 791,851 |
Gross Profit | 234,731 | 199,166 | 239,541 | 170,477 | 185,275 | 171,706 |
Selling, General & Admin | 190,910 | 160,161 | 184,748 | 146,207 | 157,391 | 144,423 |
Operating Expenses | 190,910 | 160,161 | 184,748 | 146,207 | 157,391 | 144,423 |
Operating Income | 43,821 | 39,005 | 54,793 | 24,270 | 27,883 | 27,282 |
Interest Expense | -874 | -879.87 | -0.49 | -25.98 | -883.61 | -1,721 |
Interest & Investment Income | 5,116 | 3,497 | 1,574 | 2,941 | 2,020 | 992.64 |
Earnings From Equity Investments | - | 167.35 | 623.8 | 502.53 | 270.7 | 341.81 |
Currency Exchange Gain (Loss) | 449.44 | 470.12 | 609.27 | 245.87 | - | - |
Other Non Operating Income (Expenses) | 289.26 | 1,170 | -288.78 | -1,064 | -991.97 | -2,700 |
EBT Excluding Unusual Items | 48,802 | 43,429 | 57,311 | 26,869 | 28,298 | 24,196 |
Gain (Loss) on Sale of Assets | 252.79 | 199.98 | 244.62 | 74.29 | - | - |
Pretax Income | 49,055 | 43,628 | 57,556 | 26,944 | 28,298 | 24,196 |
Income Tax Expense | 10,318 | 8,862 | 12,332 | 6,563 | 6,136 | 5,633 |
Net Income | 38,736 | 34,767 | 45,224 | 20,380 | 22,162 | 18,563 |
Preferred Dividends & Other Adjustments | - | - | 506.01 | 4,458 | - | - |
Net Income to Common | 38,736 | 34,767 | 44,718 | 15,922 | 22,162 | 18,563 |
Net Income Growth | -19.62% | -22.25% | 180.85% | -28.16% | 19.39% | 13.77% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | - | - |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | - | - |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2245.58 | 2015.47 | 2592.33 | 923.04 | - | - |
EPS (Diluted) | 2245.58 | 2015.47 | 2592.33 | 923.04 | - | - |
EPS Growth | -19.62% | -22.25% | 180.85% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 117,360 | -14,067 | 171,005 | -54,710 | 12,610 | 89,328 |
Free Cash Flow Per Share | 6803.46 | -815.46 | 9913.31 | -3171.60 | - | - |
Dividend Per Share | - | - | - | 600.000 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 19.52% | 17.85% | 18.40% | 16.48% | 16.20% | 17.82% |
Operating Margin | 3.64% | 3.50% | 4.21% | 2.35% | 2.44% | 2.83% |
Profit Margin | 3.22% | 3.12% | 3.44% | 1.54% | 1.94% | 1.93% |
Free Cash Flow Margin | 9.76% | -1.26% | 13.14% | -5.29% | 1.10% | 9.27% |
EBITDA | 68,328 | 63,681 | 88,404 | 54,066 | 58,269 | 64,596 |
EBITDA Margin | 5.68% | 5.71% | 6.79% | 5.23% | 5.09% | 6.70% |
D&A For EBITDA | 24,507 | 24,677 | 33,611 | 29,796 | 30,386 | 37,314 |
EBIT | 43,821 | 39,005 | 54,793 | 24,270 | 27,883 | 27,282 |
EBIT Margin | 3.64% | 3.50% | 4.21% | 2.35% | 2.44% | 2.83% |
Effective Tax Rate | 21.04% | 20.31% | 21.43% | 24.36% | 21.68% | 23.28% |
Revenue as Reported | 1,202,793 | 1,115,551 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 |