Rang Dong Light Source & Vacuum Flask JSC (HOSE:RAL)
Vietnam · Delayed Price · Currency is VND 81,500
-1,100 (-1.33%)
At close: Aug 13, 2026
HOSE:RAL 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 7,014,288 | 6,359,557 | 8,356,598 | 8,316,322 | 6,909,236 | 5,709,068 | |
Revenue Growth | 14.54% | -23.90% | 0.48% | 20.36% | 21.02% | 15.98% |
Cost of Revenue | 5,307,239 | 4,910,174 | 6,446,390 | 6,311,054 | 5,074,555 | 4,027,369 |
Gross Profit | 1,707,049 | 1,449,383 | 1,910,209 | 2,005,268 | 1,834,681 | 1,681,699 |
Selling, General & Admin | 1,113,931 | 944,715 | 1,184,904 | 1,284,982 | 1,143,762 | 1,130,600 |
Operating Expenses | 1,113,931 | 944,715 | 1,184,904 | 1,284,982 | 1,143,762 | 1,130,600 |
Operating Income | 593,118 | 504,668 | 725,304 | 720,286 | 690,919 | 551,098 |
Interest Expense | -128,774 | -104,816 | -83,652 | -107,816 | -68,381 | -52,888 |
Interest & Investment Income | - | 1,121 | 1,141 | 6,765 | 12,599 | 1,896 |
Currency Exchange Gain (Loss) | 20,044 | 11,678 | -8,286 | -1,027 | -24,218 | 1,892 |
Other Non Operating Income (Expenses) | 308.62 | -9.59 | -4,640 | 126.72 | -489.06 | -1,001 |
EBT Excluding Unusual Items | 484,697 | 412,642 | 629,868 | 618,335 | 610,431 | 500,998 |
Gain (Loss) on Sale of Assets | 579.66 | 579.66 | 314.94 | -108.49 | -1,702 | 52.58 |
Other Unusual Items | - | - | - | - | 113.9 | 571.5 |
Pretax Income | 485,277 | 413,221 | 630,183 | 618,227 | 608,843 | 501,622 |
Income Tax Expense | 61,165 | 52,088 | 37,096 | 33,955 | 123,015 | 103,380 |
Net Income | 424,112 | 361,133 | 593,087 | 584,272 | 485,827 | 398,242 |
Net Income to Common | 424,112 | 361,133 | 593,087 | 584,272 | 485,827 | 398,242 |
Net Income Growth | -1.80% | -39.11% | 1.51% | 20.26% | 21.99% | 18.50% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 23 | 19 | 12 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 23 | 19 | 12 |
Shares Change | 0.01% | - | 1.26% | 22.37% | 59.24% | 3.78% |
EPS (Basic) | 18010.34 | 15336.42 | 25186.90 | 25123.84 | 25563.57 | 33369.20 |
EPS (Diluted) | 18010.34 | 15336.42 | 25186.90 | 25123.84 | 25563.57 | 33369.20 |
EPS Growth | -1.80% | -39.11% | 0.25% | -1.72% | -23.39% | 14.18% |
Free Cash Flow | 962,312 | 1,002,938 | 404,324 | -694,957 | -1,043,737 | -454,346 |
Free Cash Flow Per Share | 40865.57 | 42592.27 | 17170.62 | -29883.34 | -54920.04 | -38070.24 |
Dividend Per Share | - | - | 5000.000 | 5000.000 | 5000.000 | 5000.000 |
Dividend Growth | - | - | 0% | 0% | 0% | 0% |
Gross Margin | 24.34% | 22.79% | 22.86% | 24.11% | 26.55% | 29.46% |
Operating Margin | 8.46% | 7.94% | 8.68% | 8.66% | 10.00% | 9.65% |
Profit Margin | 6.05% | 5.68% | 7.10% | 7.03% | 7.03% | 6.98% |
Free Cash Flow Margin | 13.72% | 15.77% | 4.84% | -8.36% | -15.11% | -7.96% |
EBITDA | 676,515 | 597,741 | 824,187 | 815,382 | 788,268 | 648,104 |
EBITDA Margin | 9.64% | 9.40% | 9.86% | 9.80% | 11.41% | 11.35% |
D&A For EBITDA | 83,397 | 93,073 | 98,883 | 95,096 | 97,349 | 97,006 |
EBIT | 593,118 | 504,668 | 725,304 | 720,286 | 690,919 | 551,098 |
EBIT Margin | 8.46% | 7.94% | 8.68% | 8.66% | 10.00% | 9.65% |
Effective Tax Rate | 12.60% | 12.61% | 5.89% | 5.49% | 20.21% | 20.61% |
Revenue as Reported | 7,014,288 | 6,359,557 | 8,356,598 | 8,316,322 | 6,909,236 | 5,709,068 |