SJ Group JSC (HOSE:SJS)
Vietnam
· Delayed Price · Currency is VND 104,600
-1,400 (-1.32%)
At close: Apr 2, 2025
SJ Group JSC 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 646,015 | 416,024 | 379,811 | 747,036 | 1,135,902 | Upgrade
|
Revenue Growth (YoY) | 55.28% | 9.53% | -49.16% | -34.23% | 63.21% | Upgrade
|
Cost of Revenue | 209,299 | 228,831 | 324,094 | 515,156 | 708,418 | Upgrade
|
Gross Profit | 436,716 | 187,193 | 55,717 | 231,880 | 427,484 | Upgrade
|
Selling, General & Admin | 70,040 | 48,875 | 46,606 | 81,867 | 70,485 | Upgrade
|
Operating Expenses | 70,040 | 48,875 | 46,606 | 81,867 | 70,485 | Upgrade
|
Operating Income | 366,676 | 138,318 | 9,112 | 150,013 | 356,998 | Upgrade
|
Interest Expense | -15,914 | -472.9 | - | -17,275 | -10,303 | Upgrade
|
Interest & Investment Income | 3,573 | 5,168 | 33,572 | 3,671 | 2,283 | Upgrade
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Earnings From Equity Investments | - | -728.01 | -11,560 | -30,677 | -1,573 | Upgrade
|
Other Non Operating Income (Expenses) | -208.61 | 1,605 | 7,798 | -3,767 | -236,580 | Upgrade
|
EBT Excluding Unusual Items | 354,127 | 143,890 | 38,922 | 101,965 | 110,827 | Upgrade
|
Gain (Loss) on Sale of Investments | 1,503 | 108,723 | -12,571 | 13,914 | 1,451 | Upgrade
|
Other Unusual Items | - | - | 150,000 | - | - | Upgrade
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Pretax Income | 355,630 | 252,613 | 176,351 | 115,879 | 112,277 | Upgrade
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Income Tax Expense | 86,240 | 68,847 | 55,706 | 31,692 | 70,333 | Upgrade
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Earnings From Continuing Operations | 269,390 | 183,766 | 120,645 | 84,187 | 41,944 | Upgrade
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Minority Interest in Earnings | -881.69 | 1,572 | -959.12 | -19,409 | -11,379 | Upgrade
|
Net Income | 268,508 | 185,337 | 119,686 | 64,778 | 30,565 | Upgrade
|
Preferred Dividends & Other Adjustments | - | 128.16 | 279.34 | 4,281 | 3,222 | Upgrade
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Net Income to Common | 268,508 | 185,209 | 119,407 | 60,497 | 27,343 | Upgrade
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Net Income Growth | 44.88% | 54.85% | 84.76% | 111.94% | -70.85% | Upgrade
|
Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | Upgrade
|
Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | Upgrade
|
EPS (Basic) | 2357.45 | 1626.10 | 1048.37 | 531.15 | 240.07 | Upgrade
|
EPS (Diluted) | 2357.00 | 1626.00 | 1048.00 | 531.00 | 240.00 | Upgrade
|
EPS Growth | 44.96% | 55.15% | 97.36% | 121.25% | -71.59% | Upgrade
|
Free Cash Flow | 196,967 | -831,992 | -661,741 | -400,095 | 60,310 | Upgrade
|
Free Cash Flow Per Share | 1729.33 | -7304.75 | -5809.97 | -3512.76 | 529.51 | Upgrade
|
Dividend Per Share | - | - | - | - | 300.000 | Upgrade
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Dividend Growth | - | - | - | - | -70.00% | Upgrade
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Gross Margin | 67.60% | 45.00% | 14.67% | 31.04% | 37.63% | Upgrade
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Operating Margin | 56.76% | 33.25% | 2.40% | 20.08% | 31.43% | Upgrade
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Profit Margin | 41.56% | 44.52% | 31.44% | 8.10% | 2.41% | Upgrade
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Free Cash Flow Margin | 30.49% | -199.99% | -174.23% | -53.56% | 5.31% | Upgrade
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EBITDA | 374,398 | 145,469 | 17,288 | 159,408 | 367,129 | Upgrade
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EBITDA Margin | 57.95% | 34.97% | 4.55% | 21.34% | 32.32% | Upgrade
|
D&A For EBITDA | 7,722 | 7,151 | 8,176 | 9,395 | 10,130 | Upgrade
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EBIT | 366,676 | 138,318 | 9,112 | 150,013 | 356,998 | Upgrade
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EBIT Margin | 56.76% | 33.25% | 2.40% | 20.08% | 31.43% | Upgrade
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Effective Tax Rate | 24.25% | 27.25% | 31.59% | 27.35% | 62.64% | Upgrade
|
Revenue as Reported | 646,015 | 416,024 | 379,811 | 747,036 | 1,135,902 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.