Rang Dong Light Source & Vacuum Flask JSC (HOSE:RAL)
91,800
-200 (-0.22%)
At close: Feb 9, 2026
HOSE:RAL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 6,359,557 | 8,356,598 | 8,316,322 | 6,909,236 | 5,709,068 | |
Revenue Growth (YoY) | -23.90% | 0.48% | 20.36% | 21.02% | 15.98% |
Cost of Revenue | 4,927,685 | 6,446,390 | 6,311,054 | 5,074,555 | 4,027,369 |
Gross Profit | 1,431,872 | 1,910,209 | 2,005,268 | 1,834,681 | 1,681,699 |
Selling, General & Admin | 927,204 | 1,184,904 | 1,284,982 | 1,143,762 | 1,130,600 |
Operating Expenses | 927,204 | 1,184,904 | 1,284,982 | 1,143,762 | 1,130,600 |
Operating Income | 504,668 | 725,304 | 720,286 | 690,919 | 551,098 |
Interest Expense | -104,816 | -83,652 | -107,816 | -68,381 | -52,888 |
Interest & Investment Income | - | 1,141 | 6,765 | 12,599 | 1,896 |
Currency Exchange Gain (Loss) | - | -8,286 | -1,027 | -24,218 | 1,892 |
Other Non Operating Income (Expenses) | 13,369 | -4,640 | 126.72 | -489.06 | -1,001 |
EBT Excluding Unusual Items | 413,221 | 629,868 | 618,335 | 610,431 | 500,998 |
Gain (Loss) on Sale of Assets | - | 314.94 | -108.49 | -1,702 | 52.58 |
Other Unusual Items | - | - | - | 113.9 | 571.5 |
Pretax Income | 413,221 | 630,183 | 618,227 | 608,843 | 501,622 |
Income Tax Expense | 52,088 | 37,096 | 33,955 | 123,015 | 103,380 |
Net Income | 361,133 | 593,087 | 584,272 | 485,827 | 398,242 |
Net Income to Common | 361,133 | 593,087 | 584,272 | 485,827 | 398,242 |
Net Income Growth | -39.11% | 1.51% | 20.26% | 21.99% | 18.50% |
Shares Outstanding (Basic) | 24 | 24 | 23 | 19 | 12 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 19 | 12 |
Shares Change (YoY) | 0.00% | 1.26% | 22.37% | 59.24% | 3.78% |
EPS (Basic) | 15336.00 | 25186.90 | 25123.84 | 25563.57 | 33369.20 |
EPS (Diluted) | 15336.00 | 25186.90 | 25123.84 | 25563.57 | 33369.20 |
EPS Growth | -39.11% | 0.25% | -1.72% | -23.39% | 14.18% |
Free Cash Flow | 1,004,350 | 404,324 | -694,957 | -1,043,737 | -454,346 |
Free Cash Flow Per Share | 42651.03 | 17170.62 | -29883.34 | -54920.04 | -38070.24 |
Dividend Per Share | - | 5000.000 | 5000.000 | 5000.000 | 5000.000 |
Gross Margin | 22.52% | 22.86% | 24.11% | 26.55% | 29.46% |
Operating Margin | 7.94% | 8.68% | 8.66% | 10.00% | 9.65% |
Profit Margin | 5.68% | 7.10% | 7.03% | 7.03% | 6.98% |
Free Cash Flow Margin | 15.79% | 4.84% | -8.36% | -15.11% | -7.96% |
EBITDA | 611,528 | 823,575 | 815,382 | 788,268 | 648,104 |
EBITDA Margin | 9.62% | 9.86% | 9.80% | 11.41% | 11.35% |
D&A For EBITDA | 106,860 | 98,271 | 95,096 | 97,349 | 97,006 |
EBIT | 504,668 | 725,304 | 720,286 | 690,919 | 551,098 |
EBIT Margin | 7.94% | 8.68% | 8.66% | 10.00% | 9.65% |
Effective Tax Rate | 12.61% | 5.89% | 5.49% | 20.21% | 20.61% |
Revenue as Reported | 6,359,557 | 8,356,598 | 8,316,322 | 6,909,236 | 5,709,068 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.