SJ Group JSC (HOSE: SJS)

SJ Group JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	534,503	416,024	379,811	747,036	1,135,902	695,959
Revenue Growth (YoY)	107.17%	9.53%	-49.16%	-34.23%	63.21%	49.00%
Cost of Revenue	207,792	228,831	324,094	515,156	708,418	507,789
Gross Profit	326,710	187,193	55,717	231,880	427,484	188,171
Selling, General & Admin	40,658	48,875	46,606	81,867	70,485	45,873
Operating Expenses	40,658	48,875	46,606	81,867	70,485	45,873
Operating Income	286,052	138,318	9,112	150,013	356,998	142,298
Interest Expense	-97,314	-472.9	-	-17,275	-10,303	-
Interest & Investment Income	-	10,801	33,572	3,671	2,283	2,509
Earnings From Equity Investments	-61.64	-728.01	-11,560	-30,677	-1,573	-3,621
Other Non Operating Income (Expenses)	-583.71	-4,498	7,798	-3,767	-236,580	-1,091
EBT Excluding Unusual Items	188,093	143,420	38,922	101,965	110,827	140,095
Gain (Loss) on Sale of Investments	109,193	109,193	-12,571	13,914	1,451	-220.1
Other Unusual Items	-	-	150,000	-	-	-
Pretax Income	297,286	252,613	176,351	115,879	112,277	139,875
Income Tax Expense	72,445	68,847	55,706	31,692	70,333	32,645
Earnings From Continuing Operations	224,841	183,766	120,645	84,187	41,944	107,230
Minority Interest in Earnings	-714.66	1,572	-959.12	-19,409	-11,379	-2,382
Net Income	224,126	185,337	119,686	64,778	30,565	104,849
Preferred Dividends & Other Adjustments	-	-	279.34	4,281	3,222	8,619
Net Income to Common	224,126	185,337	119,407	60,497	27,343	96,229
Net Income Growth	10.49%	54.85%	84.76%	111.94%	-70.85%	-4.32%
Shares Outstanding (Basic)	114	114	114	114	114	114
Shares Outstanding (Diluted)	114	114	114	114	114	114
Shares Change (YoY)	0.22%	-	-	-	-	-
EPS (Basic)	1966.94	1627.23	1048.37	531.15	240.07	844.88
EPS (Diluted)	1966.71	1627.00	1048.00	531.00	240.00	844.88
EPS Growth	10.40%	55.25%	97.36%	121.25%	-71.59%	-4.64%
Free Cash Flow	140,784	-831,992	-661,741	-400,095	60,310	-6,123
Free Cash Flow Per Share	1235.52	-7304.75	-5809.97	-3512.76	529.51	-53.76
Dividend Per Share	-	-	-	-	300.000	1000.000
Dividend Growth	-	-	-	-	-70.00%	0%
Gross Margin	61.12%	45.00%	14.67%	31.04%	37.63%	27.04%
Operating Margin	53.52%	33.25%	2.40%	20.08%	31.43%	20.45%
Profit Margin	41.93%	44.55%	31.44%	8.10%	2.41%	13.83%
Free Cash Flow Margin	26.34%	-199.99%	-174.23%	-53.56%	5.31%	-0.88%
EBITDA	293,785	145,469	17,288	159,408	367,129	152,930
EBITDA Margin	54.96%	34.97%	4.55%	21.34%	32.32%	21.97%
D&A For EBITDA	7,733	7,151	8,176	9,395	10,130	10,632
EBIT	286,052	138,318	9,112	150,013	356,998	142,298
EBIT Margin	53.52%	33.25%	2.40%	20.08%	31.43%	20.45%
Effective Tax Rate	24.37%	27.25%	31.59%	27.35%	62.64%	23.34%
Revenue as Reported	534,503	416,024	379,811	747,036	1,135,902	695,959

Source: S&P Capital IQ. Standard template. Financial Sources.