Ocean Group JSC (HOSE:OGC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
3,990.00
+60.00 (1.53%)
At close: Apr 18, 2025

Ocean Group JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Jan '22 Jan '21 2016 - 2020
Revenue
1,006,899984,6851,011,062409,277903,545
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Revenue Growth (YoY)
2.26%-2.61%147.04%-54.70%-25.26%
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Cost of Revenue
529,101528,378535,803411,021524,953
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Gross Profit
477,798456,306475,259-1,744378,592
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Selling, General & Admin
271,546319,673354,303367,008398,266
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Operating Expenses
271,546319,673354,303367,008398,266
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Operating Income
206,252136,634120,956-368,752-19,674
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Interest Expense
-107,770-20,207-14,530-13,707-28,697
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Interest & Investment Income
23,09628,93814,63129,69424,543
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Earnings From Equity Investments
35,95520,0329,6859,6534,714
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Currency Exchange Gain (Loss)
242.8176.44-79.63-43.47-39.35
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Other Non Operating Income (Expenses)
-14,971-41,580-18,010-11,072-12,988
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EBT Excluding Unusual Items
142,805123,892112,651-354,228-32,140
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Gain (Loss) on Sale of Investments
-73,64823,6352,55319,780248,646
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Gain (Loss) on Sale of Assets
208.771,223-1,272-1,185454.84
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Legal Settlements
---58,241-518.17
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Other Unusual Items
177,96614,302-1,284-
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Pretax Income
247,331163,052113,933-276,108216,443
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Income Tax Expense
32,18421,79154,8693,92111,487
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Earnings From Continuing Operations
215,147141,26159,064-280,029204,956
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Minority Interest in Earnings
-95,849-47,180-18,625204,059-93,646
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Net Income
119,29894,08040,439-75,970111,310
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Preferred Dividends & Other Adjustments
-9,2173,980--
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Net Income to Common
119,29884,86436,459-75,970111,310
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Net Income Growth
26.80%132.65%--49.16%
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Shares Outstanding (Basic)
300300300300300
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Shares Outstanding (Diluted)
300300300300300
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EPS (Basic)
397.66282.88121.53-253.23371.03
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EPS (Diluted)
397.66282.88121.53-253.23371.00
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EPS Growth
40.58%132.76%--49.15%
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Free Cash Flow
240,82891,385352,657-118,968-47,198
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Free Cash Flow Per Share
802.76304.621175.52-396.56-157.33
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Gross Margin
47.45%46.34%47.01%-0.43%41.90%
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Operating Margin
20.48%13.88%11.96%-90.10%-2.18%
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Profit Margin
11.85%8.62%3.61%-18.56%12.32%
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Free Cash Flow Margin
23.92%9.28%34.88%-29.07%-5.22%
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EBITDA
251,757190,623193,039-289,80743,466
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EBITDA Margin
25.00%19.36%19.09%-70.81%4.81%
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D&A For EBITDA
45,50553,99072,08378,94663,139
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EBIT
206,252136,634120,956-368,752-19,674
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EBIT Margin
20.48%13.88%11.96%-90.10%-2.18%
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Effective Tax Rate
13.01%13.36%48.16%-5.31%
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Revenue as Reported
1,006,899984,6851,011,062409,277903,545
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.