X20 JSC (HNX:X20)
Vietnam · Delayed Price · Currency is VND 10,500
0.00 (0.00%)
At close: Oct 9, 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,201,832 | 1,115,545 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 | |
Revenue Growth | -2.29% | -14.31% | 25.85% | -9.57% | 18.71% | 24.34% |
Cost of Revenue | 970,757 | 916,016 | 1,062,229 | 863,918 | 958,596 | 791,851 |
Gross Profit | 231,075 | 199,529 | 239,541 | 170,477 | 185,275 | 171,706 |
Selling, General & Admin | 188,394 | 160,096 | 184,748 | 146,207 | 157,391 | 144,423 |
Operating Expenses | 188,394 | 160,096 | 184,748 | 146,207 | 157,391 | 144,423 |
Operating Income | 42,681 | 39,433 | 54,793 | 24,270 | 27,883 | 27,282 |
Interest Expense | -861.21 | -867.08 | -0.49 | -25.98 | -883.61 | -1,721 |
Interest & Investment Income | 5,044 | 3,232 | 1,574 | 2,941 | 2,020 | 992.64 |
Earnings From Equity Investments | 923.72 | 709.76 | 623.8 | 502.53 | 270.7 | 341.81 |
Currency Exchange Gain (Loss) | 455.81 | 456.2 | 609.27 | 245.87 | - | - |
Other Non Operating Income (Expenses) | -111.82 | 1,127 | -288.78 | -1,064 | -991.97 | -2,700 |
EBT Excluding Unusual Items | 48,131 | 44,091 | 57,311 | 26,869 | 28,298 | 24,196 |
Gain (Loss) on Sale of Assets | 360.68 | 189.13 | 244.62 | 74.29 | - | - |
Pretax Income | 48,491 | 44,280 | 57,556 | 26,944 | 28,298 | 24,196 |
Income Tax Expense | 11,327 | 9,537 | 12,332 | 6,563 | 6,136 | 5,633 |
Net Income | 37,164 | 34,743 | 45,224 | 20,380 | 22,162 | 18,563 |
Preferred Dividends & Other Adjustments | 1,219 | 4,017 | 11,447 | 4,458 | - | - |
Net Income to Common | 35,945 | 30,726 | 33,777 | 15,922 | 22,162 | 18,563 |
Net Income Growth | 4.33% | -9.03% | 112.14% | -28.16% | 19.39% | 13.77% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | - | - |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | - | - |
Shares Change | -0.03% | - | - | - | - | - |
EPS (Basic) | 2083.76 | 1781.21 | 1958.09 | 923.04 | - | - |
EPS (Diluted) | 2083.76 | 1781.21 | 1958.09 | 923.04 | - | - |
EPS Growth | 4.37% | -9.03% | 112.14% | - | - | - |
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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 81,682 | -53,294 | 171,005 | -54,710 | 12,610 | 89,328 |
Free Cash Flow Per Share | 4735.17 | -3089.53 | 9913.31 | -3171.60 | - | - |
Dividend Per Share | 1000.000 | 1000.000 | 1000.000 | 600.000 | - | - |
Dividend Growth | 0% | 0% | 66.67% | - | - | - |
Gross Margin | 19.23% | 17.89% | 18.40% | 16.48% | 16.20% | 17.82% |
Operating Margin | 3.55% | 3.54% | 4.21% | 2.35% | 2.44% | 2.83% |
Profit Margin | 2.99% | 2.75% | 2.60% | 1.54% | 1.94% | 1.93% |
Free Cash Flow Margin | 6.80% | -4.78% | 13.14% | -5.29% | 1.10% | 9.27% |
EBITDA | 73,989 | 71,119 | 88,625 | 54,066 | 58,269 | 64,596 |
EBITDA Margin | 6.16% | 6.38% | 6.81% | 5.23% | 5.09% | 6.70% |
D&A For EBITDA | 31,308 | 31,686 | 33,832 | 29,796 | 30,386 | 37,314 |
EBIT | 42,681 | 39,433 | 54,793 | 24,270 | 27,883 | 27,282 |
EBIT Margin | 3.55% | 3.54% | 4.21% | 2.35% | 2.44% | 2.83% |
Effective Tax Rate | 23.36% | 21.54% | 21.43% | 24.36% | 21.68% | 23.28% |
Revenue as Reported | 1,201,832 | 1,115,545 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 |