Everpia JSC (HOSE:EVE)
10,450
-100 (-0.95%)
At close: Apr 10, 2026
Everpia JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 750,733 | 741,242 | 786,854 | 1,021,249 | 865,947 | |
Revenue Growth (YoY) | 1.28% | -5.80% | -22.95% | 17.93% | 1.24% |
Cost of Revenue | 472,297 | 508,146 | 535,772 | 637,065 | 570,739 |
Gross Profit | 278,435 | 233,096 | 251,082 | 384,184 | 295,208 |
Selling, General & Admin | 241,973 | 271,032 | 260,394 | 261,324 | 235,520 |
Operating Expenses | 241,973 | 271,032 | 260,394 | 261,324 | 235,520 |
Operating Income | 36,463 | -37,936 | -9,311 | 122,859 | 59,688 |
Interest Expense | -12,042 | -11,221 | -14,494 | -6,739 | -23,424 |
Interest & Investment Income | 24,432 | 21,946 | 31,453 | 19,458 | 27,424 |
Earnings From Equity Investments | - | - | - | - | -548.65 |
Currency Exchange Gain (Loss) | -1,082 | 1,375 | 16.9 | -3,778 | 3,187 |
Other Non Operating Income (Expenses) | -3,424 | -646.41 | -339.16 | -3,515 | -497.86 |
EBT Excluding Unusual Items | 44,346 | -26,482 | 7,325 | 128,286 | 65,829 |
Gain (Loss) on Sale of Investments | - | - | 9,855 | -13,454 | 8,808 |
Gain (Loss) on Sale of Assets | 4,197 | 1,082 | 7,067 | 503.42 | - |
Asset Writedown | - | -3,376 | - | - | - |
Pretax Income | 48,543 | -28,776 | 24,247 | 115,335 | 74,637 |
Income Tax Expense | 8,447 | 318.21 | 5,605 | 23,505 | 14,917 |
Earnings From Continuing Operations | 40,096 | -29,094 | 18,642 | 91,829 | 59,721 |
Minority Interest in Earnings | -880 | -1,092 | -816.38 | -254.59 | - |
Net Income | 39,216 | -30,186 | 17,825 | 91,575 | 59,721 |
Net Income to Common | 39,216 | -30,186 | 17,825 | 91,575 | 59,721 |
Net Income Growth | - | - | -80.53% | 53.34% | 42.00% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 41 | 41 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 41 | 41 |
Shares Change (YoY) | - | - | 1.54% | 0.61% | -26.74% |
EPS (Basic) | 934.17 | -719.06 | 424.62 | 2215.04 | 1453.36 |
EPS (Diluted) | 934.00 | -719.06 | 424.62 | 2215.00 | 1453.00 |
EPS Growth | - | - | -80.83% | 52.44% | 85.62% |
Free Cash Flow | 66,272 | 66,272 | 6,921 | -68,239 | -128,360 |
Free Cash Flow Per Share | 1578.66 | 1578.66 | 164.86 | -1650.59 | -3123.75 |
Dividend Per Share | - | 500.000 | 500.000 | 1100.000 | 1000.000 |
Dividend Growth | - | - | -54.55% | 10.00% | - |
Gross Margin | 37.09% | 31.45% | 31.91% | 37.62% | 34.09% |
Operating Margin | 4.86% | -5.12% | -1.18% | 12.03% | 6.89% |
Profit Margin | 5.22% | -4.07% | 2.27% | 8.97% | 6.90% |
Free Cash Flow Margin | 8.83% | 8.94% | 0.88% | -6.68% | -14.82% |
EBITDA | 65,481 | 135.36 | 22,250 | 158,537 | 99,204 |
EBITDA Margin | 8.72% | 0.02% | 2.83% | 15.52% | 11.46% |
D&A For EBITDA | 29,019 | 38,072 | 31,562 | 35,677 | 39,515 |
EBIT | 36,463 | -37,936 | -9,311 | 122,859 | 59,688 |
EBIT Margin | 4.86% | -5.12% | -1.18% | 12.03% | 6.89% |
Effective Tax Rate | 17.40% | - | 23.12% | 20.38% | 19.98% |
Revenue as Reported | 750,733 | 741,242 | 786,854 | 1,021,249 | 865,947 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.