Nam Viet JSC (HOSE:NAV)
Vietnam · Delayed Price · Currency is VND 14,900
-100 (-0.67%)
At close: Jul 24, 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 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 |
| 79,918 | 120,146 | 106,199 | 129,325 | 208,580 | 186,938 | |
Revenue Growth (YoY) | -43.73% | 13.13% | -17.88% | -38.00% | 11.58% | 8.86% |
Cost of Revenue | 65,300 | 105,059 | 88,282 | 113,860 | 171,261 | 160,376 |
Gross Profit | 14,619 | 15,087 | 17,918 | 15,465 | 37,318 | 26,561 |
Selling, General & Admin | 9,802 | 9,594 | 9,712 | 9,179 | 26,440 | 18,234 |
Operating Expenses | 9,802 | 9,594 | 9,712 | 9,179 | 26,440 | 18,234 |
Operating Income | 4,816 | 5,493 | 8,206 | 6,285 | 10,878 | 8,328 |
Interest Expense | - | - | - | - | -3,308 | -4,887 |
Interest & Investment Income | 11,698 | 10,439 | 12,977 | 16,582 | 2,123 | 1,124 |
Currency Exchange Gain (Loss) | - | - | - | - | -449.4 | -204.51 |
Other Non Operating Income (Expenses) | -18.7 | 357.79 | 166.29 | 506.29 | 54.97 | 338.29 |
EBT Excluding Unusual Items | 16,495 | 16,290 | 21,349 | 23,374 | 9,298 | 4,698 |
Gain (Loss) on Sale of Assets | - | - | 16.9 | - | 10 | 20 |
Pretax Income | 16,495 | 16,290 | 21,366 | 23,374 | 9,308 | 4,718 |
Income Tax Expense | 1,574 | 1,532 | 2,228 | 2,267 | 1,619 | 920.77 |
Net Income | 14,921 | 14,757 | 19,138 | 21,107 | 7,689 | 3,797 |
Preferred Dividends & Other Adjustments | 1,015 | 1,015 | 1,317 | 1,452 | - | 9.62 |
Net Income to Common | 13,905 | 13,742 | 17,821 | 19,655 | 7,689 | 3,788 |
Net Income Growth | -25.75% | -22.89% | -9.33% | 174.50% | 102.50% | -15.18% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 1.87% | - | - | - | - | - |
EPS (Basic) | 1738.84 | 1717.76 | 2227.66 | 2456.83 | 961.13 | 473.44 |
EPS (Diluted) | 1738.84 | 1717.76 | 2227.66 | 2456.83 | 961.13 | 473.44 |
EPS Growth | -26.66% | -22.89% | -9.33% | 155.62% | 103.01% | -15.40% |
Free Cash Flow | 41,137 | 22,955 | -21,057 | 6,115 | 23,198 | -1,145 |
Free Cash Flow Per Share | 5144.11 | 2869.32 | -2632.17 | 764.38 | 2899.70 | -143.13 |
Dividend Per Share | 700.000 | 1500.000 | 1500.000 | - | 600.000 | 600.000 |
Dividend Growth | -69.56% | - | - | - | - | -33.33% |
Gross Margin | 18.29% | 12.56% | 16.87% | 11.96% | 17.89% | 14.21% |
Operating Margin | 6.03% | 4.57% | 7.73% | 4.86% | 5.21% | 4.46% |
Profit Margin | 17.40% | 11.44% | 16.78% | 15.20% | 3.69% | 2.03% |
Free Cash Flow Margin | 51.47% | 19.11% | -19.83% | 4.73% | 11.12% | -0.61% |
EBITDA | 7,591 | 8,042 | 10,497 | 8,284 | 14,458 | 11,296 |
EBITDA Margin | 9.50% | 6.69% | 9.88% | 6.40% | 6.93% | 6.04% |
D&A For EBITDA | 2,775 | 2,549 | 2,291 | 1,998 | 3,581 | 2,969 |
EBIT | 4,816 | 5,493 | 8,206 | 6,285 | 10,878 | 8,328 |
EBIT Margin | 6.03% | 4.57% | 7.73% | 4.86% | 5.21% | 4.46% |
Effective Tax Rate | 9.54% | 9.41% | 10.43% | 9.70% | 17.39% | 19.52% |
Revenue as Reported | 79,918 | 120,146 | 106,199 | 129,325 | 208,580 | 186,938 |