Nam Long Investment Corporation (HOSE: NLG)
Vietnam
· Delayed Price · Currency is VND 40,200
-800 (-1.95%)
At close: Oct 3, 2024
Nam Long 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,449,876 | 3,181,422 | 4,338,841 | 5,205,519 | 2,216,719 | 2,546,101 | Upgrade
|
| Revenue Growth (YoY) | -33.77% | -26.68% | -16.65% | 134.83% | -12.94% | -26.83% | Upgrade
|
| Cost of Revenue | 1,393,203 | 1,619,384 | 2,354,883 | 3,427,292 | 1,545,950 | 1,479,646 | Upgrade
|
| Gross Profit | 1,056,673 | 1,562,037 | 1,983,958 | 1,778,228 | 670,769 | 1,066,455 | Upgrade
|
| Selling, General & Admin | 879,780 | 980,284 | 1,154,534 | 996,870 | 434,472 | 424,855 | Upgrade
|
| Operating Expenses | 879,780 | 980,284 | 1,154,534 | 996,870 | 434,472 | 424,855 | Upgrade
|
| Operating Income | 176,893 | 581,753 | 829,424 | 781,357 | 236,297 | 641,601 | Upgrade
|
| Interest Expense | -244,817 | -277,721 | -197,600 | -102,464 | -53,385 | -19,740 | Upgrade
|
| Interest & Investment Income | 94,574 | 135,949 | 140,797 | 43,979 | 90,429 | 89,591 | Upgrade
|
| Earnings From Equity Investments | 370,326 | 418,206 | 24,546 | 91,060 | 141,649 | 126,376 | Upgrade
|
| Other Non Operating Income (Expenses) | -16,184 | -23,086 | 14,645 | -4,168 | 5,536 | -11,094 | Upgrade
|
| EBT Excluding Unusual Items | 380,792 | 835,101 | 811,812 | 809,765 | 420,526 | 826,733 | Upgrade
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| Gain (Loss) on Sale of Investments | 331,921 | 101,227 | 244,205 | 400,033 | 589,442 | 6,517 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 171.61 | Upgrade
|
| Other Unusual Items | 31,755 | 31,755 | 13,815 | 430,110 | 4,871 | 392,855 | Upgrade
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| Pretax Income | 744,468 | 968,083 | 1,069,832 | 1,639,908 | 1,014,839 | 1,226,277 | Upgrade
|
| Income Tax Expense | 96,845 | 167,605 | 204,286 | 161,949 | 164,512 | 219,004 | Upgrade
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| Earnings From Continuing Operations | 647,623 | 800,477 | 865,546 | 1,477,959 | 850,327 | 1,007,273 | Upgrade
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| Minority Interest in Earnings | -223,652 | -316,741 | -309,272 | -407,133 | -15,461 | -46,708 | Upgrade
|
| Net Income | 423,971 | 483,736 | 556,274 | 1,070,826 | 834,866 | 960,564 | Upgrade
|
| Preferred Dividends & Other Adjustments | 22,996 | 27,600 | 10,000 | 52,833 | 56,021 | 53,717 | Upgrade
|
| Net Income to Common | 400,975 | 456,137 | 546,274 | 1,017,993 | 778,845 | 906,848 | Upgrade
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| Net Income Growth | -25.96% | -13.04% | -48.05% | 28.26% | -13.09% | 25.82% | Upgrade
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| Shares Outstanding (Basic) | 385 | 385 | 382 | 328 | 292 | 308 | Upgrade
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| Shares Outstanding (Diluted) | 385 | 385 | 382 | 328 | 292 | 308 | Upgrade
|
| Shares Change (YoY) | 1.02% | 0.65% | 16.39% | 12.53% | -5.34% | 13.44% | Upgrade
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| EPS (Basic) | 1041.15 | 1185.46 | 1428.94 | 3099.38 | 2668.47 | 2941.13 | Upgrade
|
| EPS (Diluted) | 1040.62 | 1185.00 | 1428.94 | 3099.00 | 2668.00 | 2940.86 | Upgrade
|
| EPS Growth | -33.55% | -17.07% | -53.89% | 16.15% | -9.28% | 11.36% | Upgrade
|
| Free Cash Flow | -2,198,022 | -2,366,564 | -1,103,813 | 1,276,868 | -1,154,458 | 261,518 | Upgrade
|
| Free Cash Flow Per Share | -5707.28 | -6150.47 | -2887.34 | 3887.55 | -3955.39 | 848.17 | Upgrade
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| Dividend Per Share | - | - | 500.000 | 1177.700 | 806.029 | 791.771 | Upgrade
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| Dividend Growth | - | - | -57.54% | 46.11% | 1.80% | 112.25% | Upgrade
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| Gross Margin | 43.13% | 49.10% | 45.73% | 34.16% | 30.26% | 41.89% | Upgrade
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| Operating Margin | 7.22% | 18.29% | 19.12% | 15.01% | 10.66% | 25.20% | Upgrade
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| Profit Margin | 16.37% | 14.34% | 12.59% | 19.56% | 35.14% | 35.62% | Upgrade
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| Free Cash Flow Margin | -89.72% | -74.39% | -25.44% | 24.53% | -52.08% | 10.27% | Upgrade
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| EBITDA | 194,718 | 609,321 | 865,061 | 811,389 | 259,240 | 662,303 | Upgrade
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| EBITDA Margin | 7.95% | 19.15% | 19.94% | 15.59% | 11.69% | 26.01% | Upgrade
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| D&A For EBITDA | 17,825 | 27,567 | 35,637 | 30,032 | 22,943 | 20,703 | Upgrade
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| EBIT | 176,893 | 581,753 | 829,424 | 781,357 | 236,297 | 641,601 | Upgrade
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| EBIT Margin | 7.22% | 18.29% | 19.12% | 15.01% | 10.66% | 25.20% | Upgrade
|
| Effective Tax Rate | 13.01% | 17.31% | 19.10% | 9.88% | 16.21% | 17.86% | Upgrade
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| Revenue as Reported | - | - | - | - | 2,216,719 | 2,546,101 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.