First Real JSC (HOSE: FIR)
Vietnam
· Delayed Price · Currency is VND 5,240.00
+30.00 (0.58%)
At close: Nov 29, 2024
First Real JSC Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Dec '16 Dec 31, 2016 | Jan '16 Jan 1, 2016 |
| Revenue | 169,125 | 169,125 | 384,512 | 9,741 | 3,675 |
| Revenue Growth (YoY) | - | -56.02% | 3847.45% | 165.06% | - |
| Cost of Revenue | 69,184 | 69,184 | 129,329 | 3,859 | 2,506 |
| Gross Profit | 99,940 | 99,940 | 255,183 | 5,882 | 1,169 |
| Selling, General & Admin | 28,389 | 28,389 | 86,732 | 2,610 | 936.02 |
| Operating Expenses | 28,389 | 28,389 | 86,732 | 2,610 | 936.02 |
| Operating Income | 71,551 | 71,551 | 168,450 | 3,272 | 232.83 |
| Interest Expense | -52,621 | -52,621 | -21,037 | -104.42 | -29.38 |
| Interest & Investment Income | - | - | - | 1.87 | 1.16 |
| Other Non Operating Income (Expenses) | 8,844 | 8,844 | -2,522 | -0 | - |
| Pretax Income | 27,774 | 27,774 | 144,892 | 3,169 | 204.6 |
| Income Tax Expense | 12,548 | 12,548 | 30,301 | 634.14 | 5.69 |
| Earnings From Continuing Operations | 15,226 | 15,226 | 114,591 | 2,535 | 198.91 |
| Minority Interest in Earnings | 0.32 | 0.32 | -0.3 | - | - |
| Net Income | 15,226 | 15,226 | 114,590 | 2,535 | 198.91 |
| Net Income to Common | 15,226 | 15,226 | 114,590 | 2,535 | 198.91 |
| Net Income Growth | - | -86.71% | 4420.48% | 1174.41% | - |
| Shares Outstanding (Basic) | 64 | 64 | 64 | 6 | 1 |
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 6 | 1 |
| Shares Change (YoY) | - | 0.02% | 978.23% | 764.75% | - |
| EPS (Basic) | 237.00 | 237.00 | 1784.00 | 425.52 | 288.74 |
| EPS (Diluted) | 237.00 | 237.00 | 1784.00 | 425.52 | 288.74 |
| EPS Growth | - | -86.72% | 319.25% | 47.37% | - |
| Free Cash Flow | -34,842 | -34,842 | -297,150 | -18,750 | -570.84 |
| Free Cash Flow Per Share | -542.32 | -542.32 | -4626.18 | -3147.47 | -828.63 |
| Gross Margin | 59.09% | 59.09% | 66.37% | 60.38% | 31.81% |
| Operating Margin | 42.31% | 42.31% | 43.81% | 33.59% | 6.34% |
| Profit Margin | 9.00% | 9.00% | 29.80% | 26.02% | 5.41% |
| Free Cash Flow Margin | -20.60% | -20.60% | -77.28% | -192.49% | -15.53% |
| EBITDA | 73,116 | 73,116 | 170,564 | 3,517 | 307.53 |
| EBITDA Margin | 43.23% | 43.23% | 44.36% | 36.10% | 8.37% |
| D&A For EBITDA | 1,565 | 1,565 | 2,114 | 245.12 | 74.7 |
| EBIT | 71,551 | 71,551 | 168,450 | 3,272 | 232.83 |
| EBIT Margin | 42.31% | 42.31% | 43.81% | 33.59% | 6.34% |
| Effective Tax Rate | 45.18% | 45.18% | 20.91% | 20.01% | 2.78% |
| Revenue as Reported | 169,125 | 169,125 | 384,512 | 9,741 | 3,675 |
Source: S&P Capital IQ. Standard template. Financial Sources.