577 Investment Corporation (HOSE: NBB)
Vietnam
· Delayed Price · Currency is VND 22,000
-200 (-0.90%)
At close: Sep 30, 2024
577 Investment 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 141,746 | 293,036 | 466,362 | 565,232 | 3,500,670 | 330,585 | Upgrade
|
| Revenue Growth (YoY) | -71.13% | -37.17% | -17.49% | -83.85% | 958.93% | -70.99% | Upgrade
|
| Cost of Revenue | 130,815 | 188,456 | 239,615 | 310,033 | 2,719,710 | 250,971 | Upgrade
|
| Gross Profit | 10,931 | 104,579 | 226,747 | 255,198 | 780,959 | 79,614 | Upgrade
|
| Selling, General & Admin | 43,534 | 50,395 | 45,472 | 69,540 | 168,301 | 36,174 | Upgrade
|
| Operating Expenses | 43,534 | 50,395 | 45,472 | 69,540 | 168,301 | 36,174 | Upgrade
|
| Operating Income | -32,604 | 54,184 | 181,275 | 185,658 | 612,659 | 43,440 | Upgrade
|
| Interest Expense | -283,852 | -263,149 | -170,491 | -99,297 | -3,651 | -81.16 | Upgrade
|
| Interest & Investment Income | 263,847 | 203,051 | 151,411 | 45,043 | 3,389 | 417.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -56,899 | -89,474 | -104,192 | -36,634 | -176,088 | -33,612 | Upgrade
|
| EBT Excluding Unusual Items | -109,507 | -95,388 | 58,003 | 94,769 | 436,309 | 10,163 | Upgrade
|
| Gain (Loss) on Sale of Assets | 170,444 | 167,933 | 184.37 | 370,000 | 14,374 | 378,151 | Upgrade
|
| Other Unusual Items | -25,260 | -36,575 | -34,537 | -43,894 | 6,924 | - | Upgrade
|
| Pretax Income | 35,677 | 35,970 | 23,650 | 420,875 | 457,606 | 388,314 | Upgrade
|
| Income Tax Expense | 34,806 | 34,884 | 16,474 | 107,782 | 130,315 | 85,738 | Upgrade
|
| Earnings From Continuing Operations | 871.01 | 1,086 | 7,177 | 313,093 | 327,291 | 302,576 | Upgrade
|
| Minority Interest in Earnings | 644.24 | 821.98 | -1,173 | 1,319 | 50.22 | 301.67 | Upgrade
|
| Net Income | 1,515 | 1,908 | 6,004 | 314,412 | 327,341 | 302,878 | Upgrade
|
| Preferred Dividends & Other Adjustments | 96.04 | 95.39 | 240.14 | 16,120 | 36,419 | 21,852 | Upgrade
|
| Net Income to Common | 1,419 | 1,812 | 5,763 | 298,292 | 290,923 | 281,026 | Upgrade
|
| Net Income Growth | -69.21% | -68.22% | -98.09% | -3.95% | 8.08% | 98.08% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 95 | Upgrade
|
| Shares Change (YoY) | -0.74% | - | - | - | 4.98% | -4.91% | Upgrade
|
| EPS (Basic) | 14.17 | 18.09 | 57.54 | 2978.16 | 2904.59 | 2945.38 | Upgrade
|
| EPS (Diluted) | 14.17 | 18.09 | 57.54 | 2978.16 | 2904.59 | 2945.38 | Upgrade
|
| EPS Growth | -69.89% | -68.55% | -98.07% | 2.53% | -1.39% | 103.41% | Upgrade
|
| Free Cash Flow | -824,600 | -500,347 | -1,147,999 | -113,046 | 298,973 | 130,723 | Upgrade
|
| Free Cash Flow Per Share | -8232.85 | -4995.48 | -11461.67 | -1128.66 | 2984.96 | 1370.08 | Upgrade
|
| Dividend Per Share | - | - | - | - | 2500.000 | 2500.000 | Upgrade
|
| Gross Margin | 7.71% | 35.69% | 48.62% | 45.15% | 22.31% | 24.08% | Upgrade
|
| Operating Margin | -23.00% | 18.49% | 38.87% | 32.85% | 17.50% | 13.14% | Upgrade
|
| Profit Margin | 1.00% | 0.62% | 1.24% | 52.77% | 8.31% | 85.01% | Upgrade
|
| Free Cash Flow Margin | -581.75% | -170.75% | -246.16% | -20.00% | 8.54% | 39.54% | Upgrade
|
| EBITDA | -20,547 | 64,315 | 191,385 | 194,530 | 621,296 | 50,739 | Upgrade
|
| EBITDA Margin | -14.50% | 21.95% | 41.04% | 34.42% | 17.75% | 15.35% | Upgrade
|
| D&A For EBITDA | 12,056 | 10,131 | 10,110 | 8,872 | 8,637 | 7,299 | Upgrade
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| EBIT | -32,604 | 54,184 | 181,275 | 185,658 | 612,659 | 43,440 | Upgrade
|
| EBIT Margin | -23.00% | 18.49% | 38.87% | 32.85% | 17.50% | 13.14% | Upgrade
|
| Effective Tax Rate | 97.56% | 96.98% | 69.66% | 25.61% | 28.48% | 22.08% | Upgrade
|
| Revenue as Reported | 141,746 | 293,036 | 466,362 | 565,232 | 3,500,670 | 330,585 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.