SJ Group JSC (HOSE:SJS)

SJ Group JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	751,975	646,015	416,024	379,811	747,036
Revenue Growth (YoY)	16.40%	55.28%	9.53%	-49.16%	-34.23%
Cost of Revenue	230,939	209,299	228,831	324,094	515,156
Gross Profit	521,036	436,716	187,193	55,717	231,880
Selling, General & Admin	73,973	70,040	48,875	46,606	81,867
Operating Expenses	73,973	70,040	48,875	46,606	81,867
Operating Income	447,063	366,676	138,318	9,112	150,013
Interest Expense	-1,607	-15,914	-472.9	-	-17,275
Interest & Investment Income	2,478	3,573	5,168	33,572	3,671
Earnings From Equity Investments	-	-	-728.01	-11,560	-30,677
Other Non Operating Income (Expenses)	-325.28	-208.61	1,605	7,798	-3,767
EBT Excluding Unusual Items	447,609	354,127	143,890	38,922	101,965
Gain (Loss) on Sale of Investments	-	1,503	108,723	-12,571	13,914
Other Unusual Items	-	-	-	150,000	-
Pretax Income	447,609	355,630	252,613	176,351	115,879
Income Tax Expense	89,766	86,240	68,847	55,706	31,692
Earnings From Continuing Operations	357,843	269,390	183,766	120,645	84,187
Minority Interest in Earnings	-1,850	-881.69	1,572	-959.12	-19,409
Net Income	355,993	268,508	185,337	119,686	64,778
Preferred Dividends & Other Adjustments	-	-	128.16	279.34	4,281
Net Income to Common	355,993	268,508	185,209	119,407	60,497
Net Income Growth	32.58%	44.88%	54.85%	84.76%	111.94%
Shares Outstanding (Basic)	297	295	295	295	295
Shares Outstanding (Diluted)	297	295	295	295	295
Shares Change (YoY)	0.82%	-	-	-	-
EPS (Basic)	1197.00	910.21	627.84	404.78	205.08
EPS (Diluted)	1197.00	910.04	627.80	404.63	205.02
EPS Growth	31.53%	44.96%	55.15%	97.36%	121.25%
Free Cash Flow	73,539	196,967	-831,992	-661,741	-400,095
Free Cash Flow Per Share	247.27	667.70	-2820.37	-2243.23	-1356.28
Gross Margin	69.29%	67.60%	45.00%	14.67%	31.04%
Operating Margin	59.45%	56.76%	33.25%	2.40%	20.08%
Profit Margin	47.34%	41.56%	44.52%	31.44%	8.10%
Free Cash Flow Margin	9.78%	30.49%	-199.99%	-174.23%	-53.56%
EBITDA	456,709	374,398	145,469	17,288	159,408
EBITDA Margin	60.73%	57.95%	34.97%	4.55%	21.34%
D&A For EBITDA	9,646	7,722	7,151	8,176	9,395
EBIT	447,063	366,676	138,318	9,112	150,013
EBIT Margin	59.45%	56.76%	33.25%	2.40%	20.08%
Effective Tax Rate	20.05%	24.25%	27.25%	31.59%	27.35%
Revenue as Reported	751,975	646,015	416,024	379,811	747,036

Source: S&P Global Market Intelligence. Standard template. Financial Sources.