Son Ha Sai Gon JSC (HOSE:SHA)
Vietnam · Delayed Price · Currency is VND 3,620.00
-130.00 (-3.47%)
At close: Nov 4, 2026
Son Ha Sai Gon JSC 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 | Sep '26 Sep 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 |
| 1,224,399 | 1,163,454 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 | |
Revenue Growth | 4.74% | 2.02% | 5.24% | -1.57% | 18.68% | -0.71% |
Cost of Revenue | 1,061,443 | 1,022,065 | 1,002,431 | 938,894 | 957,719 | 803,679 |
Gross Profit | 162,957 | 141,388 | 137,938 | 144,720 | 143,154 | 123,942 |
Selling, General & Admin | 113,276 | 100,440 | 93,917 | 91,531 | 98,060 | 85,675 |
Other Operating Expenses | - | - | - | - | - | 5 |
Operating Expenses | 113,276 | 100,440 | 93,917 | 91,531 | 98,060 | 85,680 |
Operating Income | 49,681 | 40,948 | 44,021 | 53,189 | 45,094 | 38,263 |
Interest Expense | -39,086 | -33,528 | -36,572 | -43,703 | -32,647 | -25,797 |
Interest & Investment Income | 6,481 | 12,958 | 8,653 | 5,724 | 7,768 | 6,551 |
Currency Exchange Gain (Loss) | -76.81 | -147.78 | -77.95 | -251.62 | -459.99 | -557.82 |
Other Non Operating Income (Expenses) | 8,065 | -197.18 | 241.88 | 694.44 | 390.69 | 1,513 |
EBT Excluding Unusual Items | 25,065 | 20,034 | 16,266 | 15,653 | 20,145 | 19,972 |
Gain (Loss) on Sale of Assets | - | - | 80 | - | - | - |
Pretax Income | 25,065 | 20,034 | 16,346 | 15,653 | 20,145 | 19,972 |
Income Tax Expense | 4,257 | 3,941 | 2,850 | 3,267 | 2,469 | 2,116 |
Net Income | 20,808 | 16,093 | 13,496 | 12,387 | 17,676 | 17,856 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 276 |
Net Income to Common | 20,808 | 16,093 | 13,496 | 12,387 | 17,676 | 17,580 |
Net Income Growth | 48.80% | 19.24% | 8.96% | -29.92% | 0.54% | -28.71% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Change | 0.69% | 0.79% | - | - | -0.12% | 4.90% |
EPS (Basic) | 588.04 | 454.64 | 384.30 | 352.70 | 503.31 | 499.98 |
EPS (Diluted) | 588.03 | 454.29 | 384.30 | 352.38 | 502.86 | 499.77 |
EPS Growth | 47.78% | 18.21% | 9.06% | -29.92% | 0.62% | -32.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 29,173 | 12,058 | 13,972 | -35,487 | -44,323 | -98,487 |
Free Cash Flow Per Share | 824.45 | 340.64 | 397.85 | -1010.47 | -1262.07 | -2800.94 |
Dividend Per Share | - | - | - | - | - | 476.190 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 13.31% | 12.15% | 12.10% | 13.36% | 13.00% | 13.36% |
Operating Margin | 4.06% | 3.52% | 3.86% | 4.91% | 4.10% | 4.13% |
Profit Margin | 1.70% | 1.38% | 1.18% | 1.14% | 1.61% | 1.90% |
Free Cash Flow Margin | 2.38% | 1.04% | 1.23% | -3.28% | -4.03% | -10.62% |
EBITDA | 63,516 | 59,043 | 63,007 | 72,110 | 65,168 | 55,826 |
EBITDA Margin | 5.19% | 5.08% | 5.53% | 6.65% | 5.92% | 6.02% |
D&A For EBITDA | 13,835 | 18,094 | 18,986 | 18,920 | 20,074 | 17,563 |
EBIT | 49,681 | 40,948 | 44,021 | 53,189 | 45,094 | 38,263 |
EBIT Margin | 4.06% | 3.52% | 3.86% | 4.91% | 4.10% | 4.13% |
Effective Tax Rate | 16.98% | 19.67% | 17.44% | 20.87% | 12.26% | 10.60% |
Revenue as Reported | 1,224,399 | 1,163,454 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 |