Sao Ta Foods JSC (HOSE:FMC)
38,500
+800 (2.12%)
At close: Aug 6, 2025
Sage Therapeutics Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
8,076,031 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | Upgrade | |
Revenue Growth (YoY) | 40.46% | 35.88% | -10.77% | 9.66% | 17.75% | 19.02% | Upgrade |
Cost of Revenue | 7,236,554 | 6,160,943 | 4,594,469 | 5,075,988 | 4,669,821 | 3,985,522 | Upgrade |
Gross Profit | 839,476 | 751,680 | 492,924 | 625,576 | 529,284 | 429,695 | Upgrade |
Selling, General & Admin | 409,574 | 327,375 | 206,629 | 314,864 | 261,989 | 186,117 | Upgrade |
Other Operating Expenses | 87,719 | 61,083 | -5,865 | 3,856 | 2,367 | 18,138 | Upgrade |
Operating Expenses | 497,293 | 388,458 | 200,764 | 318,719 | 264,356 | 204,255 | Upgrade |
Operating Income | 342,183 | 363,222 | 292,160 | 306,857 | 264,928 | 225,441 | Upgrade |
Interest Expense | -35,112 | -23,192 | -28,215 | -17,255 | -14,458 | -13,929 | Upgrade |
Interest & Investment Income | 42,623 | 23,633 | 19,280 | 17,951 | 14,802 | 8,668 | Upgrade |
Currency Exchange Gain (Loss) | 67,380 | 58,454 | 18,740 | 16,252 | 20,500 | 15,956 | Upgrade |
Other Non Operating Income (Expenses) | 675.46 | -306.4 | 957.26 | 4,609 | 3,191 | 391.35 | Upgrade |
EBT Excluding Unusual Items | 417,750 | 421,810 | 302,923 | 328,414 | 288,962 | 236,527 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1,673 | - | - | - | Upgrade |
Pretax Income | 417,750 | 421,810 | 304,596 | 328,414 | 288,962 | 236,527 | Upgrade |
Income Tax Expense | -3,612 | -805.62 | 2,260 | 7,396 | 1,873 | 10,564 | Upgrade |
Earnings From Continuing Operations | 421,362 | 422,616 | 302,336 | 321,018 | 287,089 | 225,963 | Upgrade |
Minority Interest in Earnings | -121,586 | -116,916 | -26,269 | -11,995 | -20,051 | - | Upgrade |
Net Income | 299,775 | 305,701 | 276,067 | 309,023 | 267,038 | 225,963 | Upgrade |
Preferred Dividends & Other Adjustments | -20,105 | - | 35,959 | 40,495 | 36,252 | 29,448 | Upgrade |
Net Income to Common | 319,880 | 305,701 | 240,108 | 268,528 | 230,786 | 196,514 | Upgrade |
Net Income Growth | 7.07% | 10.73% | -10.66% | 15.72% | 18.18% | -1.66% | Upgrade |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 57 | 49 | Upgrade |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 57 | 49 | Upgrade |
Shares Change (YoY) | -3.61% | - | - | 14.53% | 16.41% | 16.71% | Upgrade |
EPS (Basic) | 4891.97 | 4675.11 | 3672.00 | 4106.63 | 4042.15 | 4006.90 | Upgrade |
EPS (Diluted) | 4891.97 | 4675.00 | 3672.00 | 4106.63 | 4042.00 | 4006.90 | Upgrade |
EPS Growth | 33.22% | 27.32% | -10.58% | 1.60% | 0.88% | -13.77% | Upgrade |
Free Cash Flow | 660,639 | 487,393 | -10,602 | -3,481 | -99,490 | -28,915 | Upgrade |
Free Cash Flow Per Share | 10103.23 | 7453.75 | -162.14 | -53.23 | -1742.54 | -589.58 | Upgrade |
Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -20.00% | Upgrade |
Gross Margin | 10.39% | 10.87% | 9.69% | 10.97% | 10.18% | 9.73% | Upgrade |
Operating Margin | 4.24% | 5.25% | 5.74% | 5.38% | 5.10% | 5.11% | Upgrade |
Profit Margin | 3.96% | 4.42% | 4.72% | 4.71% | 4.44% | 4.45% | Upgrade |
Free Cash Flow Margin | 8.18% | 7.05% | -0.21% | -0.06% | -1.91% | -0.66% | Upgrade |
EBITDA | 522,644 | 546,831 | 446,439 | 396,286 | 348,129 | 302,323 | Upgrade |
EBITDA Margin | 6.47% | 7.91% | 8.77% | 6.95% | 6.70% | 6.85% | Upgrade |
D&A For EBITDA | 180,460 | 183,609 | 154,279 | 89,430 | 83,201 | 76,882 | Upgrade |
EBIT | 342,183 | 363,222 | 292,160 | 306,857 | 264,928 | 225,441 | Upgrade |
EBIT Margin | 4.24% | 5.25% | 5.74% | 5.38% | 5.10% | 5.11% | Upgrade |
Effective Tax Rate | - | - | 0.74% | 2.25% | 0.65% | 4.47% | Upgrade |
Revenue as Reported | 8,076,031 | 6,912,623 | 5,087,393 | 5,701,564 | 5,199,105 | 4,415,217 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.