Song Hong Garment JSC (HOSE:MSH)
Vietnam
· Delayed Price · Currency is VND 37,000
+600 (1.65%)
At close: Jun 6, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 5,546,155 | 5,280,403 | 4,541,908 | 5,520,958 | 4,747,623 | 3,813,409 | Upgrade
|
| Revenue Growth (YoY) | 18.64% | 16.26% | -17.73% | 16.29% | 24.50% | -13.55% | Upgrade
|
| Cost of Revenue | 4,621,980 | 4,450,895 | 3,977,925 | 4,692,291 | 3,817,038 | 3,062,365 | Upgrade
|
| Gross Profit | 924,175 | 829,508 | 563,982 | 828,667 | 930,585 | 751,044 | Upgrade
|
| Selling, General & Admin | 418,603 | 389,166 | 377,423 | 470,126 | 443,641 | 512,861 | Upgrade
|
| Operating Expenses | 418,603 | 389,166 | 377,423 | 470,126 | 443,641 | 512,861 | Upgrade
|
| Operating Income | 505,572 | 440,343 | 186,559 | 358,541 | 486,945 | 238,183 | Upgrade
|
| Interest Expense | -64,737 | -53,363 | -44,582 | -33,905 | -10,033 | -15,184 | Upgrade
|
| Interest & Investment Income | 117,373 | 117,373 | 119,222 | 72,443 | 53,236 | 48,186 | Upgrade
|
| Earnings From Equity Investments | -11,073 | -6,316 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 61,991 | 61,991 | 43,913 | 48,478 | 15,732 | 11,520 | Upgrade
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| Other Non Operating Income (Expenses) | -18,624 | -16,219 | 1,471 | -6,505 | -3,221 | 578.85 | Upgrade
|
| EBT Excluding Unusual Items | 590,502 | 543,808 | 306,583 | 439,053 | 542,658 | 283,283 | Upgrade
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| Pretax Income | 590,502 | 543,808 | 306,583 | 439,053 | 542,658 | 283,283 | Upgrade
|
| Income Tax Expense | 108,572 | 101,318 | 61,338 | 101,367 | 100,292 | 51,489 | Upgrade
|
| Earnings From Continuing Operations | 481,931 | 442,490 | 245,245 | 337,685 | 442,366 | 231,795 | Upgrade
|
| Minority Interest in Earnings | -37,279 | -29,967 | -695.77 | 37,205 | 15.55 | 11.93 | Upgrade
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| Net Income | 444,652 | 412,523 | 244,550 | 374,890 | 442,381 | 231,807 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -18,744 | - | - | Upgrade
|
| Net Income to Common | 444,652 | 412,523 | 244,550 | 393,634 | 442,381 | 231,807 | Upgrade
|
| Net Income Growth | 66.87% | 68.69% | -34.77% | -15.26% | 90.84% | -48.47% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | 1.31% | Upgrade
|
| EPS (Basic) | 3951.55 | 3666.18 | 2173.37 | 3498.31 | 3931.54 | 2060.12 | Upgrade
|
| EPS (Diluted) | 3951.55 | 3666.18 | 2173.37 | 3498.31 | 3931.54 | 2060.12 | Upgrade
|
| EPS Growth | 66.86% | 68.69% | -37.87% | -11.02% | 90.84% | -49.14% | Upgrade
|
| Free Cash Flow | -9,492 | -375,767 | -194,805 | 630,737 | -59,052 | 70,868 | Upgrade
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| Free Cash Flow Per Share | -84.35 | -3339.52 | -1731.28 | 5605.49 | -524.81 | 629.82 | Upgrade
|
| Dividend Per Share | 2333.333 | 2333.333 | 1666.667 | 1666.667 | 2000.000 | 1333.333 | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | - | -16.67% | 50.00% | -33.33% | Upgrade
|
| Gross Margin | 16.66% | 15.71% | 12.42% | 15.01% | 19.60% | 19.70% | Upgrade
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| Operating Margin | 9.12% | 8.34% | 4.11% | 6.49% | 10.26% | 6.25% | Upgrade
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| Profit Margin | 8.02% | 7.81% | 5.38% | 7.13% | 9.32% | 6.08% | Upgrade
|
| Free Cash Flow Margin | -0.17% | -7.12% | -4.29% | 11.42% | -1.24% | 1.86% | Upgrade
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| EBITDA | 630,419 | 567,302 | 321,294 | 492,198 | 620,068 | 369,970 | Upgrade
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| EBITDA Margin | 11.37% | 10.74% | 7.07% | 8.91% | 13.06% | 9.70% | Upgrade
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| D&A For EBITDA | 124,847 | 126,960 | 134,734 | 133,657 | 133,123 | 131,787 | Upgrade
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| EBIT | 505,572 | 440,343 | 186,559 | 358,541 | 486,945 | 238,183 | Upgrade
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| EBIT Margin | 9.12% | 8.34% | 4.11% | 6.49% | 10.26% | 6.25% | Upgrade
|
| Effective Tax Rate | 18.39% | 18.63% | 20.01% | 23.09% | 18.48% | 18.18% | Upgrade
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| Revenue as Reported | 5,546,155 | 5,280,403 | 4,541,908 | 5,520,958 | 4,747,623 | 3,813,409 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.