Song Hong Garment JSC (HOSE: MSH)
Vietnam
· Delayed Price · Currency is VND 46,900
-800 (-1.68%)
At close: Sep 27, 2024
Song Hong Garment 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 | 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 - 2014 |
| Revenue | 4,466,290 | 4,541,908 | 5,520,958 | 4,747,623 | 3,813,409 | 4,411,253 | Upgrade
|
| Revenue Growth (YoY) | -10.02% | -17.73% | 16.29% | 24.50% | -13.55% | 11.65% | Upgrade
|
| Cost of Revenue | 3,898,754 | 3,977,925 | 4,692,291 | 3,817,038 | 3,062,365 | 3,482,815 | Upgrade
|
| Gross Profit | 567,537 | 563,982 | 828,667 | 930,585 | 751,044 | 928,438 | Upgrade
|
| Selling, General & Admin | 383,791 | 377,423 | 470,126 | 443,641 | 512,861 | 415,630 | Upgrade
|
| Operating Expenses | 383,791 | 377,423 | 470,126 | 443,641 | 512,861 | 415,630 | Upgrade
|
| Operating Income | 183,745 | 186,559 | 358,541 | 486,945 | 238,183 | 512,808 | Upgrade
|
| Interest Expense | -51,421 | -44,582 | -33,905 | -10,033 | -15,184 | -22,556 | Upgrade
|
| Interest & Investment Income | 125,465 | 119,222 | 72,443 | 53,236 | 48,186 | 48,428 | Upgrade
|
| Currency Exchange Gain (Loss) | 85,470 | 43,913 | 48,478 | 15,732 | 11,520 | 6,811 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,964 | 1,471 | -6,505 | -3,221 | 578.85 | 1,044 | Upgrade
|
| EBT Excluding Unusual Items | 341,295 | 306,583 | 439,053 | 542,658 | 283,283 | 546,535 | Upgrade
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| Pretax Income | 341,295 | 306,583 | 439,053 | 542,658 | 283,283 | 546,535 | Upgrade
|
| Income Tax Expense | 69,348 | 61,338 | 101,367 | 100,292 | 51,489 | 96,689 | Upgrade
|
| Earnings From Continuing Operations | 271,948 | 245,245 | 337,685 | 442,366 | 231,795 | 449,846 | Upgrade
|
| Minority Interest in Earnings | 763.26 | -695.77 | 37,205 | 15.55 | 11.93 | 21.81 | Upgrade
|
| Net Income | 272,711 | 244,550 | 374,890 | 442,381 | 231,807 | 449,868 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -18,744 | - | - | - | Upgrade
|
| Net Income to Common | 272,711 | 244,550 | 393,634 | 442,381 | 231,807 | 449,868 | Upgrade
|
| Net Income Growth | -13.85% | -34.77% | -15.26% | 90.84% | -48.47% | 21.64% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 74 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 1.31% | 36.57% | Upgrade
|
| EPS (Basic) | 3635.46 | 3260.05 | 5247.47 | 5897.31 | 3090.17 | 6075.80 | Upgrade
|
| EPS (Diluted) | 3635.46 | 3260.05 | 5247.47 | 5897.31 | 3090.17 | 6075.80 | Upgrade
|
| EPS Growth | -18.67% | -37.87% | -11.02% | 90.84% | -49.14% | -10.93% | Upgrade
|
| Free Cash Flow | -699,157 | -194,805 | 630,737 | -59,052 | 70,868 | 544,608 | Upgrade
|
| Free Cash Flow Per Share | -9320.35 | -2596.92 | 8408.24 | -787.22 | 944.73 | 7355.34 | Upgrade
|
| Dividend Per Share | - | - | 2500.000 | 3000.000 | 2000.000 | 3000.000 | Upgrade
|
| Dividend Growth | - | - | -16.67% | 50.00% | -33.33% | 12.50% | Upgrade
|
| Gross Margin | 12.71% | 12.42% | 15.01% | 19.60% | 19.69% | 21.05% | Upgrade
|
| Operating Margin | 4.11% | 4.11% | 6.49% | 10.26% | 6.25% | 11.62% | Upgrade
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| Profit Margin | 6.11% | 5.38% | 7.13% | 9.32% | 6.08% | 10.20% | Upgrade
|
| Free Cash Flow Margin | -15.65% | -4.29% | 11.42% | -1.24% | 1.86% | 12.35% | Upgrade
|
| EBITDA | 312,598 | 321,294 | 492,198 | 620,068 | 369,970 | 630,680 | Upgrade
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| EBITDA Margin | 7.00% | 7.07% | 8.91% | 13.06% | 9.70% | 14.30% | Upgrade
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| D&A For EBITDA | 128,853 | 134,734 | 133,657 | 133,123 | 131,787 | 117,873 | Upgrade
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| EBIT | 183,745 | 186,559 | 358,541 | 486,945 | 238,183 | 512,808 | Upgrade
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| EBIT Margin | 4.11% | 4.11% | 6.49% | 10.26% | 6.25% | 11.62% | Upgrade
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| Effective Tax Rate | 20.32% | 20.01% | 23.09% | 18.48% | 18.18% | 17.69% | Upgrade
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| Revenue as Reported | 4,466,290 | 4,541,908 | 5,520,958 | 4,747,623 | 3,813,409 | 4,411,253 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.