Son Ha International Corporation (HOSE:SHI)
Vietnam · Delayed Price · Currency is VND 14,350
+350 (2.50%)
At close: Nov 3, 2026
Son Ha International 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,092,535 | 11,764,701 | 11,257,066 | 9,605,345 | 5,423,717 | 7,074,613 | |
Revenue Growth | 20.24% | 4.51% | 17.20% | 77.10% | -23.34% | 31.99% |
Cost of Revenue | 12,006,765 | 10,764,374 | 10,305,754 | 8,768,510 | 5,018,123 | 6,201,055 |
Gross Profit | 1,085,771 | 1,000,327 | 951,312 | 836,835 | 405,594 | 873,558 |
Selling, General & Admin | 580,505 | 542,961 | 560,987 | 449,194 | 250,214 | 528,074 |
Operating Expenses | 580,505 | 542,961 | 560,987 | 449,194 | 250,214 | 528,074 |
Operating Income | 505,266 | 457,366 | 390,325 | 387,641 | 155,381 | 345,483 |
Interest Expense | -373,799 | -301,398 | -282,542 | -318,142 | -186,116 | -146,566 |
Interest & Investment Income | - | 40,465 | 48,028 | 56,711 | 114,582 | 10,800 |
Earnings From Equity Investments | 2,977 | 983.28 | 1,702 | 285.51 | - | 964.08 |
Currency Exchange Gain (Loss) | -25,481 | -29,096 | -25,745 | -2,272 | -3,509 | 1,495 |
Other Non Operating Income (Expenses) | 21,700 | -27,095 | -20,877 | -18,676 | -6,427 | -28,344 |
EBT Excluding Unusual Items | 130,663 | 141,224 | 110,891 | 105,547 | 73,910 | 183,832 |
Gain (Loss) on Sale of Investments | -2,710 | -2,710 | - | - | -1,494 | - |
Gain (Loss) on Sale of Assets | -1,489 | -1,489 | 54,890 | -337.52 | - | 633.92 |
Other Unusual Items | -7,976 | -7,976 | 1,727 | -1,235 | -4,340 | 30.82 |
Pretax Income | 118,488 | 129,049 | 167,508 | 103,974 | 68,076 | 184,497 |
Income Tax Expense | 43,621 | 46,740 | 59,140 | 44,885 | 1,344 | 47,815 |
Earnings From Continuing Operations | 74,867 | 82,309 | 108,369 | 59,090 | 66,732 | 136,682 |
Minority Interest in Earnings | -34,169 | -31,926 | -31,140 | -42,601 | - | -47,297 |
Net Income | 40,698 | 50,383 | 77,229 | 16,489 | 66,732 | 89,385 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 419.2 |
Net Income to Common | 40,698 | 50,383 | 77,229 | 16,489 | 66,732 | 88,966 |
Net Income Growth | -28.08% | -34.76% | 368.37% | -75.29% | -24.99% | 116.55% |
Shares Outstanding (Basic) | 170 | 170 | 170 | 170 | 160 | 114 |
Shares Outstanding (Diluted) | 170 | 170 | 170 | 170 | 160 | 114 |
Shares Change | 0.05% | - | -0.20% | 6.57% | 40.60% | - |
EPS (Basic) | 239.59 | 296.46 | 454.42 | 96.83 | 417.64 | 782.84 |
EPS (Diluted) | 239.13 | 296.00 | 454.00 | 96.83 | 417.64 | 782.84 |
EPS Growth | -28.16% | -34.80% | 368.86% | -76.81% | -46.65% | 116.55% |
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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -18,705 | -405,447 | -550,209 | -151,515 | -1,184,185 | -314,099 |
Free Cash Flow Per Share | -110.11 | -2385.69 | -3237.49 | -889.77 | -7411.25 | -2763.84 |
Gross Margin | 8.29% | 8.50% | 8.45% | 8.71% | 7.48% | 12.35% |
Operating Margin | 3.86% | 3.89% | 3.47% | 4.04% | 2.86% | 4.88% |
Profit Margin | 0.31% | 0.43% | 0.69% | 0.17% | 1.23% | 1.26% |
Free Cash Flow Margin | -0.14% | -3.45% | -4.89% | -1.58% | -21.83% | -4.44% |
EBITDA | 619,973 | 552,675 | 476,599 | 480,846 | 193,383 | 429,148 |
EBITDA Margin | 4.74% | 4.70% | 4.23% | 5.01% | 3.57% | 6.07% |
D&A For EBITDA | 114,708 | 95,309 | 86,273 | 93,204 | 38,003 | 83,665 |
EBIT | 505,266 | 457,366 | 390,325 | 387,641 | 155,381 | 345,483 |
EBIT Margin | 3.86% | 3.89% | 3.47% | 4.04% | 2.86% | 4.88% |
Effective Tax Rate | 36.81% | 36.22% | 35.31% | 43.17% | 1.97% | 25.92% |
Revenue as Reported | 13,092,535 | 11,764,701 | 11,257,066 | 9,605,345 | 5,423,717 | 7,074,613 |
Advertising Expenses | - | 8,871 | 15,320 | 5,811 | 2,464 | 1,426 |