Nam Viet JSC (HOSE:NAV)
Vietnam · Delayed Price · Currency is VND 17,000
+450 (2.72%)
At close: Feb 3, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 139,417 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 | |
Revenue Growth (YoY) | 7.80% | -17.88% | -38.00% | 11.58% | 8.86% | -6.11% |
Cost of Revenue | 122,672 | 88,282 | 113,860 | 171,261 | 160,376 | 145,352 |
Gross Profit | 16,745 | 17,918 | 15,465 | 37,318 | 26,561 | 26,369 |
Selling, General & Admin | 9,935 | 9,712 | 9,179 | 26,440 | 18,234 | 22,553 |
Operating Expenses | 9,935 | 9,712 | 9,179 | 26,440 | 18,234 | 22,553 |
Operating Income | 6,810 | 8,206 | 6,285 | 10,878 | 8,328 | 3,816 |
Interest Expense | - | - | - | -3,308 | -4,887 | -3,741 |
Interest & Investment Income | 13,685 | 12,977 | 16,582 | 2,123 | 1,124 | 3,118 |
Currency Exchange Gain (Loss) | - | - | - | -449.4 | -204.51 | 344.89 |
Other Non Operating Income (Expenses) | 404.75 | 166.29 | 506.29 | 54.97 | 338.29 | 412.93 |
EBT Excluding Unusual Items | 20,899 | 21,349 | 23,374 | 9,298 | 4,698 | 3,950 |
Gain (Loss) on Sale of Assets | 16.9 | 16.9 | - | 10 | 20 | - |
Pretax Income | 20,916 | 21,366 | 23,374 | 9,308 | 4,718 | 4,912 |
Income Tax Expense | 1,792 | 2,228 | 2,267 | 1,619 | 920.77 | 435.39 |
Net Income | 19,124 | 19,138 | 21,107 | 7,689 | 3,797 | 4,477 |
Preferred Dividends & Other Adjustments | 1,317 | 1,317 | 1,452 | - | 9.62 | - |
Net Income to Common | 17,808 | 17,821 | 19,655 | 7,689 | 3,788 | 4,477 |
Net Income Growth | -9.39% | -9.33% | 174.50% | 102.50% | -15.18% | -62.59% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.02% | - | - | - | - | - |
EPS (Basic) | 2225.48 | 2227.66 | 2456.83 | 961.13 | 473.44 | 559.62 |
EPS (Diluted) | 2225.48 | 2227.66 | 2456.83 | 961.13 | 473.44 | 559.62 |
EPS Growth | -9.42% | -9.33% | 155.62% | 103.01% | -15.40% | -62.59% |
Free Cash Flow | 4,994 | -21,057 | 6,115 | 23,198 | -1,145 | -29,306 |
Free Cash Flow Per Share | 624.07 | -2632.17 | 764.38 | 2899.70 | -143.13 | -3663.27 |
Dividend Per Share | 2300.000 | 1500.000 | - | 600.000 | 600.000 | 900.000 |
Dividend Growth | - | - | - | - | -33.33% | -25.00% |
Gross Margin | 12.01% | 16.87% | 11.96% | 17.89% | 14.21% | 15.36% |
Operating Margin | 4.88% | 7.73% | 4.86% | 5.21% | 4.46% | 2.22% |
Profit Margin | 12.77% | 16.78% | 15.20% | 3.69% | 2.03% | 2.61% |
Free Cash Flow Margin | 3.58% | -19.83% | 4.73% | 11.12% | -0.61% | -17.07% |
EBITDA | 9,270 | 10,497 | 8,284 | 14,458 | 11,296 | 7,037 |
EBITDA Margin | 6.65% | 9.88% | 6.40% | 6.93% | 6.04% | 4.10% |
D&A For EBITDA | 2,460 | 2,291 | 1,998 | 3,581 | 2,969 | 3,221 |
EBIT | 6,810 | 8,206 | 6,285 | 10,878 | 8,328 | 3,816 |
EBIT Margin | 4.88% | 7.73% | 4.86% | 5.21% | 4.46% | 2.22% |
Effective Tax Rate | 8.57% | 10.43% | 9.70% | 17.39% | 19.52% | 8.86% |
Revenue as Reported | 139,417 | 106,199 | 129,325 | 208,580 | 186,938 | 171,721 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.