Everpia JSC (HOSE: EVE)
Vietnam
· Delayed Price · Currency is VND 10,450
0.00 (0.00%)
At close: Nov 20, 2024
Everpia JSC 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 | Sep '24 Sep 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 | 770,461 | 786,854 | 1,021,249 | 865,947 | 855,358 | 1,004,199 | Upgrade
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| Revenue Growth (YoY) | -8.87% | -22.95% | 17.93% | 1.24% | -14.82% | -14.95% | Upgrade
|
| Cost of Revenue | 545,947 | 535,772 | 637,065 | 570,739 | 593,077 | 660,488 | Upgrade
|
| Gross Profit | 224,513 | 251,082 | 384,184 | 295,208 | 262,281 | 343,711 | Upgrade
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| Selling, General & Admin | 267,820 | 260,394 | 261,324 | 235,520 | 234,878 | 273,151 | Upgrade
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| Operating Expenses | 267,820 | 260,394 | 261,324 | 235,520 | 234,878 | 273,151 | Upgrade
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| Operating Income | -43,306 | -9,311 | 122,859 | 59,688 | 27,403 | 70,560 | Upgrade
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| Interest Expense | -11,621 | -14,494 | -6,739 | -23,424 | -13,776 | -13,769 | Upgrade
|
| Interest & Investment Income | 21,712 | 31,442 | 19,458 | 27,424 | 39,309 | 36,122 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -548.65 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -6,226 | 16.9 | -3,778 | 3,187 | 995.66 | 865.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,301 | -339.11 | -3,515 | -497.86 | -1,345 | -378.94 | Upgrade
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| EBT Excluding Unusual Items | -42,743 | 7,314 | 128,286 | 65,829 | 52,587 | 93,400 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,454 | 9,866 | -13,454 | 8,808 | 3,859 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7,067 | 7,067 | 503.42 | - | 46.48 | 572.73 | Upgrade
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| Pretax Income | -30,222 | 24,247 | 115,335 | 74,637 | 56,492 | 93,972 | Upgrade
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| Income Tax Expense | 2,453 | 5,605 | 23,505 | 14,917 | 14,435 | 22,084 | Upgrade
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| Earnings From Continuing Operations | -32,675 | 18,642 | 91,829 | 59,721 | 42,057 | 71,888 | Upgrade
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| Minority Interest in Earnings | -1,098 | -816.38 | -254.59 | - | - | - | Upgrade
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| Net Income | -33,773 | 17,825 | 91,575 | 59,721 | 42,057 | 71,888 | Upgrade
|
| Net Income to Common | -33,773 | 17,825 | 91,575 | 59,721 | 42,057 | 71,888 | Upgrade
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| Net Income Growth | - | -80.53% | 53.34% | 42.00% | -41.50% | -5.67% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 41 | 41 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 41 | 41 | 56 | 44 | Upgrade
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| Shares Change (YoY) | 1.54% | 1.54% | 0.61% | -26.74% | 27.97% | 11.18% | Upgrade
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| EPS (Basic) | -804.52 | 424.62 | 2215.04 | 1453.36 | 1105.37 | 1889.41 | Upgrade
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| EPS (Diluted) | -804.52 | 424.62 | 2215.00 | 1453.00 | 782.77 | 1653.60 | Upgrade
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| EPS Growth | - | -80.83% | 52.44% | 85.62% | -52.66% | -14.45% | Upgrade
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| Free Cash Flow | 124,061 | 6,921 | -68,239 | -128,360 | 151,421 | 29,361 | Upgrade
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| Free Cash Flow Per Share | 2955.25 | 164.86 | -1650.58 | -3123.75 | 2699.62 | 669.87 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 1100.000 | 1000.000 | 1000.000 | 900.000 | Upgrade
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| Dividend Growth | -54.55% | -54.55% | 10.00% | 0% | 11.11% | -10.00% | Upgrade
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| Gross Margin | 29.14% | 31.91% | 37.62% | 34.09% | 30.66% | 34.23% | Upgrade
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| Operating Margin | -5.62% | -1.18% | 12.03% | 6.89% | 3.20% | 7.03% | Upgrade
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| Profit Margin | -4.38% | 2.27% | 8.97% | 6.90% | 4.92% | 7.16% | Upgrade
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| Free Cash Flow Margin | 16.10% | 0.88% | -6.68% | -14.82% | 17.70% | 2.92% | Upgrade
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| EBITDA | -11,326 | 22,092 | 158,537 | 99,204 | 72,452 | 115,612 | Upgrade
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| EBITDA Margin | -1.47% | 2.81% | 15.52% | 11.46% | 8.47% | 11.51% | Upgrade
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| D&A For EBITDA | 31,980 | 31,403 | 35,677 | 39,515 | 45,049 | 45,052 | Upgrade
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| EBIT | -43,306 | -9,311 | 122,859 | 59,688 | 27,403 | 70,560 | Upgrade
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| EBIT Margin | -5.62% | -1.18% | 12.03% | 6.89% | 3.20% | 7.03% | Upgrade
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| Effective Tax Rate | - | 23.12% | 20.38% | 19.99% | 25.55% | 23.50% | Upgrade
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| Revenue as Reported | 770,461 | 786,854 | 1,021,249 | 865,947 | 855,358 | 1,004,199 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.