Nam Viet JSC (HOSE:NAV)
Vietnam · Delayed Price · Currency is VND 17,500
0.00 (0.00%)
At close: Jul 25, 2025
Nam Viet 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 2014 | FY 2013 | FY 2012 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | 2016 - 2020 |
| 142,026 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 | Upgrade | |
Revenue Growth (YoY) | -27.93% | -17.88% | -38.00% | 11.58% | 8.86% | -6.11% | Upgrade |
Cost of Revenue | 124,272 | 88,282 | 113,860 | 171,261 | 160,376 | 145,352 | Upgrade |
Gross Profit | 17,754 | 17,918 | 15,465 | 37,318 | 26,561 | 26,369 | Upgrade |
Selling, General & Admin | 10,102 | 9,705 | 9,179 | 26,440 | 18,234 | 22,553 | Upgrade |
Operating Expenses | 10,102 | 9,705 | 9,179 | 26,440 | 18,234 | 22,553 | Upgrade |
Operating Income | 7,653 | 8,212 | 6,285 | 10,878 | 8,328 | 3,816 | Upgrade |
Interest Expense | - | - | - | -3,308 | -4,887 | -3,741 | Upgrade |
Interest & Investment Income | 13,781 | 12,977 | 16,582 | 2,123 | 1,124 | 3,118 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -449.4 | -204.51 | 344.89 | Upgrade |
Other Non Operating Income (Expenses) | 704.35 | 183.19 | 506.29 | 54.97 | 338.29 | 412.93 | Upgrade |
EBT Excluding Unusual Items | 22,138 | 21,372 | 23,374 | 9,298 | 4,698 | 3,950 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 10 | 20 | - | Upgrade |
Pretax Income | 22,138 | 21,372 | 23,374 | 9,308 | 4,718 | 4,912 | Upgrade |
Income Tax Expense | 2,012 | 2,205 | 2,267 | 1,619 | 920.77 | 435.39 | Upgrade |
Net Income | 20,126 | 19,167 | 21,107 | 7,689 | 3,797 | 4,477 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 9.62 | - | Upgrade |
Net Income to Common | 20,126 | 19,167 | 21,107 | 7,689 | 3,788 | 4,477 | Upgrade |
Net Income Growth | 179.26% | -9.19% | 174.50% | 102.50% | -15.18% | -62.59% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | 7.58% | 0.02% | 7.51% | - | - | - | Upgrade |
EPS (Basic) | 2339.02 | 2228.00 | 2454.00 | 961.13 | 473.44 | 559.62 | Upgrade |
EPS (Diluted) | 2339.02 | 2228.00 | 2454.00 | 961.13 | 473.44 | 559.62 | Upgrade |
EPS Growth | 159.57% | -9.21% | 155.32% | 103.01% | -15.40% | -62.59% | Upgrade |
Free Cash Flow | 10,657 | -9,796 | 6,115 | 23,198 | -1,145 | -29,306 | Upgrade |
Free Cash Flow Per Share | 1238.56 | -1138.65 | 710.98 | 2899.70 | -143.13 | -3663.27 | Upgrade |
Dividend Per Share | 1500.000 | 1500.000 | - | 600.000 | 600.000 | 900.000 | Upgrade |
Dividend Growth | 150.00% | - | - | - | -33.33% | -25.00% | Upgrade |
Gross Margin | 12.50% | 16.87% | 11.96% | 17.89% | 14.21% | 15.36% | Upgrade |
Operating Margin | 5.39% | 7.73% | 4.86% | 5.21% | 4.46% | 2.22% | Upgrade |
Profit Margin | 14.17% | 18.05% | 16.32% | 3.69% | 2.03% | 2.61% | Upgrade |
Free Cash Flow Margin | 7.50% | -9.22% | 4.73% | 11.12% | -0.61% | -17.07% | Upgrade |
EBITDA | 10,045 | 10,504 | 8,284 | 14,458 | 11,296 | 7,037 | Upgrade |
EBITDA Margin | 7.07% | 9.89% | 6.40% | 6.93% | 6.04% | 4.10% | Upgrade |
D&A For EBITDA | 2,392 | 2,291 | 1,998 | 3,581 | 2,969 | 3,221 | Upgrade |
EBIT | 7,653 | 8,212 | 6,285 | 10,878 | 8,328 | 3,816 | Upgrade |
EBIT Margin | 5.39% | 7.73% | 4.86% | 5.21% | 4.46% | 2.22% | Upgrade |
Effective Tax Rate | 9.09% | 10.32% | 9.70% | 17.39% | 19.52% | 8.86% | Upgrade |
Revenue as Reported | 142,026 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 | Upgrade |
Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.