Son Ha International Corporation (HOSE:SHI)
14,500
-50 (-0.34%)
At close: Apr 23, 2025
Son Ha International Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2008 - 2011 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | 2008 - 2011 |
Revenue | 11,257,066 | 9,605,345 | 1,994,017 | 1,819,848 | 2,143,498 | Upgrade
|
Revenue Growth (YoY) | 17.20% | 381.71% | 9.57% | -15.10% | 9.57% | Upgrade
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Cost of Revenue | 10,305,754 | 8,768,510 | 1,701,433 | 1,559,043 | 1,882,404 | Upgrade
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Gross Profit | 951,312 | 836,835 | 292,584 | 260,806 | 261,094 | Upgrade
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Selling, General & Admin | 560,987 | 449,194 | 181,865 | 161,812 | 130,601 | Upgrade
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Operating Expenses | 560,987 | 449,194 | 181,865 | 161,812 | 130,601 | Upgrade
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Operating Income | 390,325 | 387,641 | 110,719 | 98,993 | 130,493 | Upgrade
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Interest Expense | -282,542 | -318,142 | -72,484 | -83,603 | -118,805 | Upgrade
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Interest & Investment Income | 48,028 | 56,711 | 6,968 | 8,037 | 4,237 | Upgrade
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Earnings From Equity Investments | 1,702 | 285.51 | 2,331 | 91.94 | -874.21 | Upgrade
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Currency Exchange Gain (Loss) | -25,745 | -2,272 | -2,366 | -2,984 | 2,429 | Upgrade
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Other Non Operating Income (Expenses) | -20,877 | -18,676 | -745.42 | -1,643 | -1,598 | Upgrade
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EBT Excluding Unusual Items | 110,891 | 105,547 | 44,422 | 18,892 | 15,880 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 832.67 | 3,164 | Upgrade
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Gain (Loss) on Sale of Assets | 54,890 | -337.52 | -270.38 | -9,495 | -2,273 | Upgrade
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Asset Writedown | - | - | - | - | -45.87 | Upgrade
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Other Unusual Items | 1,727 | -1,235 | 114.22 | -104.53 | 1,296 | Upgrade
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Pretax Income | 167,508 | 103,974 | 44,266 | 10,125 | 18,022 | Upgrade
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Income Tax Expense | 59,140 | 44,885 | 11,481 | 2,987 | 5,284 | Upgrade
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Earnings From Continuing Operations | 108,369 | 59,090 | 32,785 | 7,138 | 12,738 | Upgrade
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Minority Interest in Earnings | -31,140 | -42,601 | 2,966 | -3,182 | -1,551 | Upgrade
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Net Income | 77,229 | 16,489 | 35,751 | 3,956 | 11,188 | Upgrade
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Net Income to Common | 77,229 | 16,489 | 35,751 | 3,956 | 11,188 | Upgrade
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Net Income Growth | 368.37% | -53.88% | 803.77% | -64.64% | -22.80% | Upgrade
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Shares Outstanding (Basic) | 162 | 162 | 44 | 41 | 42 | Upgrade
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Shares Outstanding (Diluted) | 162 | 162 | 44 | 41 | 42 | Upgrade
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Shares Change (YoY) | - | 269.66% | 7.42% | -2.18% | 7.39% | Upgrade
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EPS (Basic) | 476.20 | 101.67 | 814.88 | 96.86 | 267.98 | Upgrade
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EPS (Diluted) | 476.00 | 101.67 | 814.88 | 96.86 | 267.98 | Upgrade
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EPS Growth | 368.17% | -87.52% | 741.30% | -63.85% | -28.11% | Upgrade
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Free Cash Flow | -550,209 | -151,515 | -83,736 | -15,531 | 77,362 | Upgrade
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Free Cash Flow Per Share | -3392.66 | -934.26 | -1908.64 | -380.30 | 1853.03 | Upgrade
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Dividend Per Share | - | - | 190.950 | - | - | Upgrade
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Gross Margin | 8.45% | 8.71% | 14.67% | 14.33% | 12.18% | Upgrade
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Operating Margin | 3.47% | 4.04% | 5.55% | 5.44% | 6.09% | Upgrade
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Profit Margin | 0.69% | 0.17% | 1.79% | 0.22% | 0.52% | Upgrade
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Free Cash Flow Margin | -4.89% | -1.58% | -4.20% | -0.85% | 3.61% | Upgrade
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EBITDA | 474,331 | 480,846 | 152,966 | 141,554 | 166,784 | Upgrade
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EBITDA Margin | 4.21% | 5.01% | 7.67% | 7.78% | 7.78% | Upgrade
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D&A For EBITDA | 84,006 | 93,204 | 42,247 | 42,561 | 36,291 | Upgrade
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EBIT | 390,325 | 387,641 | 110,719 | 98,993 | 130,493 | Upgrade
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EBIT Margin | 3.47% | 4.04% | 5.55% | 5.44% | 6.09% | Upgrade
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Effective Tax Rate | 35.31% | 43.17% | 25.94% | 29.50% | 29.32% | Upgrade
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Revenue as Reported | 11,257,066 | 9,605,345 | 1,994,017 | 1,819,848 | 2,143,498 | Upgrade
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Advertising Expenses | 15,320 | 5,811 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.