Lam Son Sugar Joint Stock Corporation (HOSE:LSS)
8,000.00
-80.00 (-0.99%)
At close: Aug 13, 2026
Lam Son Sugar Joint Stock Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jul '24 Jul 1, 2024 | Jul '23 Jul 1, 2023 | Jun '22 Jun 30, 2022 |
| 2,319,240 | 2,328,022 | 2,692,398 | 1,807,631 | 2,041,008 | |
Revenue Growth | -0.38% | -13.53% | 48.95% | -11.43% | 10.54% |
Cost of Revenue | 2,095,400 | 2,010,795 | 2,350,287 | 1,627,320 | 1,829,966 |
Gross Profit | 223,840 | 317,227 | 342,111 | 180,311 | 211,042 |
Selling, General & Admin | 88,600 | 123,941 | 149,352 | 116,877 | 134,422 |
Operating Expenses | 88,600 | 123,941 | 149,352 | 116,877 | 134,422 |
Operating Income | 135,240 | 193,286 | 192,759 | 63,434 | 76,620 |
Interest Expense | -74,267 | -55,703 | -47,362 | -25,381 | -20,419 |
Interest & Investment Income | 20,962 | 8,987 | 9,814 | 3,834 | 2,473 |
Currency Exchange Gain (Loss) | - | 1,788 | -265.1 | -916.83 | - |
Other Non Operating Income (Expenses) | -8,741 | -3,454 | -12,745 | -3,101 | -8,735 |
EBT Excluding Unusual Items | 73,195 | 144,904 | 142,201 | 37,869 | 49,938 |
Gain (Loss) on Sale of Investments | - | 0 | - | - | - |
Gain (Loss) on Sale of Assets | - | 764.33 | 1,558 | 1,874 | - |
Pretax Income | 73,195 | 145,669 | 143,759 | 39,743 | 49,938 |
Income Tax Expense | 12,825 | 23,795 | 22,400 | 9,614 | 5,266 |
Earnings From Continuing Operations | 60,371 | 121,874 | 121,359 | 30,129 | 44,673 |
Minority Interest in Earnings | -7,413 | -5,801 | -3,127 | -525.86 | -173.37 |
Net Income | 52,958 | 116,073 | 118,232 | 29,603 | 44,499 |
Preferred Dividends & Other Adjustments | - | - | 9,053 | 4,255 | 4,255 |
Net Income to Common | 52,958 | 116,073 | 109,179 | 25,348 | 40,244 |
Net Income Growth | -54.37% | 6.31% | 330.72% | -37.01% | 99.48% |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 88 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 88 |
Shares Change | -0.00% | - | -0.00% | 2.00% | 2.20% |
EPS (Basic) | 588.25 | 1289.29 | 1212.72 | 281.55 | 455.93 |
EPS (Diluted) | 588.25 | 1289.29 | 1212.72 | 281.55 | 455.93 |
EPS Growth | -54.37% | 6.31% | 330.74% | -38.25% | 95.48% |
Free Cash Flow | 257,995 | -312,564 | -88,650 | -93,127 | -64,678 |
Free Cash Flow Per Share | 2865.77 | -3471.82 | -984.68 | -1034.38 | -732.74 |
Dividend Per Share | - | 476.190 | 445.038 | - | - |
Dividend Growth | - | 7.00% | - | - | - |
Gross Margin | 9.65% | 13.63% | 12.71% | 9.98% | 10.34% |
Operating Margin | 5.83% | 8.30% | 7.16% | 3.51% | 3.75% |
Profit Margin | 2.28% | 4.99% | 4.06% | 1.40% | 1.97% |
Free Cash Flow Margin | 11.12% | -13.43% | -3.29% | -5.15% | -3.17% |
EBITDA | 266,000 | 315,444 | 329,860 | 236,706 | 248,706 |
EBITDA Margin | 11.47% | 13.55% | 12.25% | 13.10% | 12.19% |
D&A For EBITDA | 130,760 | 122,158 | 137,101 | 173,272 | 172,086 |
EBIT | 135,240 | 193,286 | 192,759 | 63,434 | 76,620 |
EBIT Margin | 5.83% | 8.30% | 7.16% | 3.51% | 3.75% |
Effective Tax Rate | 17.52% | 16.34% | 15.58% | 24.19% | 10.54% |
Revenue as Reported | 2,319,240 | 2,328,022 | 2,692,398 | 1,807,631 | 2,041,008 |