FPT Digital Retail JSC (HOSE: FRT)
Vietnam
· Delayed Price · Currency is VND 173,200
+3,300 (1.94%)
At close: Nov 22, 2024
FPT Digital Retail 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2016 |
| Revenue | 35,207,132 | 31,849,650 | 30,165,801 | 22,494,961 | 14,661,417 | 16,633,960 | Upgrade
|
| Revenue Growth (YoY) | 13.24% | 5.58% | 34.10% | 53.43% | -11.86% | 8.73% | Upgrade
|
| Cost of Revenue | 28,694,873 | 26,688,006 | 25,462,623 | 19,343,448 | 12,620,415 | 14,522,903 | Upgrade
|
| Gross Profit | 6,512,259 | 5,161,643 | 4,703,177 | 3,151,513 | 2,041,002 | 2,111,057 | Upgrade
|
| Selling, General & Admin | 6,275,734 | 5,246,148 | 4,146,636 | 2,656,653 | 1,963,621 | 1,768,320 | Upgrade
|
| Operating Expenses | 6,275,734 | 5,246,148 | 4,146,636 | 2,656,653 | 1,963,621 | 1,768,320 | Upgrade
|
| Operating Income | 236,525 | -84,504 | 556,541 | 494,860 | 77,382 | 342,737 | Upgrade
|
| Interest Expense | -241,757 | -284,917 | -231,528 | -132,229 | -113,682 | -135,183 | Upgrade
|
| Interest & Investment Income | 84,909 | 62,842 | 147,691 | 169,344 | 55,871 | 61,193 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,791 | 5,762 | -18,117 | -1,490 | -18,289 | -9,712 | Upgrade
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| Other Non Operating Income (Expenses) | -16,805 | 6,636 | 31,036 | 23,655 | 27,146 | 18,968 | Upgrade
|
| Pretax Income | 64,663 | -294,182 | 485,623 | 554,140 | 28,427 | 278,003 | Upgrade
|
| Income Tax Expense | 72,040 | 35,015 | 87,549 | 110,242 | 18,211 | 74,155 | Upgrade
|
| Earnings From Continuing Operations | -7,376 | -329,197 | 398,074 | 443,898 | 10,217 | 203,847 | Upgrade
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| Minority Interest in Earnings | -49,080 | -16,447 | -7,713 | -166.18 | 14,502 | 9,168 | Upgrade
|
| Net Income | -56,456 | -345,643 | 390,361 | 443,732 | 24,719 | 213,015 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 3,700 | 7,371 | Upgrade
|
| Net Income to Common | -56,456 | -345,643 | 390,361 | 443,732 | 21,018 | 205,644 | Upgrade
|
| Net Income Growth | - | - | -12.03% | 1695.13% | -88.40% | -38.75% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 136 | 136 | 136 | 136 | 136 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -0.00% | 0.33% | 0.66% | Upgrade
|
| EPS (Basic) | -414.38 | -2536.97 | 2865.19 | 3256.91 | 154.27 | 1514.43 | Upgrade
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| EPS (Diluted) | -414.41 | -2537.00 | 2865.00 | 3256.52 | 154.20 | 1514.43 | Upgrade
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| EPS Growth | - | - | -12.02% | 2011.84% | -89.82% | -39.44% | Upgrade
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| Free Cash Flow | -841,296 | -2,562,380 | -2,025,859 | -1,476,441 | 1,514,904 | -129,467 | Upgrade
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| Free Cash Flow Per Share | -6174.99 | -18807.51 | -14869.52 | -10836.79 | 11119.08 | -953.44 | Upgrade
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| Dividend Per Share | - | - | 434.783 | 289.855 | - | 504.096 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | 0% | Upgrade
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| Gross Margin | 18.50% | 16.21% | 15.59% | 14.01% | 13.92% | 12.69% | Upgrade
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| Operating Margin | 0.67% | -0.27% | 1.84% | 2.20% | 0.53% | 2.06% | Upgrade
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| Profit Margin | -0.16% | -1.09% | 1.29% | 1.97% | 0.14% | 1.24% | Upgrade
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| Free Cash Flow Margin | -2.39% | -8.05% | -6.72% | -6.56% | 10.33% | -0.78% | Upgrade
|
| EBITDA | 506,923 | 148,568 | 671,827 | 566,398 | 78,754 | 343,574 | Upgrade
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| EBITDA Margin | 1.44% | 0.47% | 2.23% | 2.52% | 0.54% | 2.07% | Upgrade
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| D&A For EBITDA | 270,398 | 233,072 | 115,286 | 71,538 | 1,372 | 836.64 | Upgrade
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| EBIT | 236,525 | -84,504 | 556,541 | 494,860 | 77,382 | 342,737 | Upgrade
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| EBIT Margin | 0.67% | -0.27% | 1.84% | 2.20% | 0.53% | 2.06% | Upgrade
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| Effective Tax Rate | 111.41% | - | 18.03% | 19.89% | 64.06% | 26.67% | Upgrade
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| Revenue as Reported | 35,207,132 | 31,849,650 | 30,165,801 | 22,494,961 | 14,661,417 | 16,633,960 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.