SJ Group JSC (HOSE: SJS)
Vietnam
· Delayed Price · Currency is VND 67,500
-800 (-1.17%)
At close: Oct 2, 2024
SJ Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 582,049 | 416,024 | 379,811 | 747,036 | 1,135,902 | 695,959 | Upgrade
|
| Revenue Growth (YoY) | 170.26% | 9.53% | -49.16% | -34.23% | 63.21% | 49.00% | Upgrade
|
| Cost of Revenue | 253,513 | 228,831 | 324,094 | 515,156 | 708,418 | 507,789 | Upgrade
|
| Gross Profit | 328,536 | 187,193 | 55,717 | 231,880 | 427,484 | 188,171 | Upgrade
|
| Selling, General & Admin | 45,574 | 48,875 | 46,606 | 81,867 | 70,485 | 45,873 | Upgrade
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| Operating Expenses | 45,574 | 48,875 | 46,606 | 81,867 | 70,485 | 45,873 | Upgrade
|
| Operating Income | 282,962 | 138,318 | 9,112 | 150,013 | 356,998 | 142,298 | Upgrade
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| Interest Expense | -97,564 | -472.9 | - | -17,275 | -10,303 | - | Upgrade
|
| Interest & Investment Income | - | 10,801 | 33,572 | 3,671 | 2,283 | 2,509 | Upgrade
|
| Earnings From Equity Investments | -61.64 | -728.01 | -11,560 | -30,677 | -1,573 | -3,621 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,659 | -4,498 | 7,798 | -3,767 | -236,580 | -1,091 | Upgrade
|
| EBT Excluding Unusual Items | 182,677 | 143,420 | 38,922 | 101,965 | 110,827 | 140,095 | Upgrade
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| Gain (Loss) on Sale of Investments | 109,193 | 109,193 | -12,571 | 13,914 | 1,451 | -220.1 | Upgrade
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| Other Unusual Items | - | - | 150,000 | - | - | - | Upgrade
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| Pretax Income | 291,870 | 252,613 | 176,351 | 115,879 | 112,277 | 139,875 | Upgrade
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| Income Tax Expense | 80,559 | 68,847 | 55,706 | 31,692 | 70,333 | 32,645 | Upgrade
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| Earnings From Continuing Operations | 211,311 | 183,766 | 120,645 | 84,187 | 41,944 | 107,230 | Upgrade
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| Minority Interest in Earnings | -86.34 | 1,572 | -959.12 | -19,409 | -11,379 | -2,382 | Upgrade
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| Net Income | 211,225 | 185,337 | 119,686 | 64,778 | 30,565 | 104,849 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 279.34 | 4,281 | 3,222 | 8,619 | Upgrade
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| Net Income to Common | 211,225 | 185,337 | 119,407 | 60,497 | 27,343 | 96,229 | Upgrade
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| Net Income Growth | 24.25% | 54.85% | 84.76% | 111.94% | -70.85% | -4.32% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1855.46 | 1627.23 | 1048.37 | 531.15 | 240.07 | 844.88 | Upgrade
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| EPS (Diluted) | 1855.24 | 1627.00 | 1048.00 | 531.00 | 240.00 | 844.88 | Upgrade
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| EPS Growth | 24.37% | 55.25% | 97.36% | 121.25% | -71.59% | -4.64% | Upgrade
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| Free Cash Flow | -372,428 | -831,992 | -661,741 | -400,095 | 60,310 | -6,123 | Upgrade
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| Free Cash Flow Per Share | -3271.52 | -7304.75 | -5809.97 | -3512.76 | 529.51 | -53.76 | Upgrade
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| Dividend Per Share | - | - | - | - | 300.000 | 1000.000 | Upgrade
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| Dividend Growth | - | - | - | - | -70.00% | 0% | Upgrade
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| Gross Margin | 56.44% | 45.00% | 14.67% | 31.04% | 37.63% | 27.04% | Upgrade
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| Operating Margin | 48.61% | 33.25% | 2.40% | 20.08% | 31.43% | 20.45% | Upgrade
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| Profit Margin | 36.29% | 44.55% | 31.44% | 8.10% | 2.41% | 13.83% | Upgrade
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| Free Cash Flow Margin | -63.99% | -199.99% | -174.23% | -53.56% | 5.31% | -0.88% | Upgrade
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| EBITDA | 290,167 | 145,469 | 17,288 | 159,408 | 367,129 | 152,930 | Upgrade
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| EBITDA Margin | 49.85% | 34.97% | 4.55% | 21.34% | 32.32% | 21.97% | Upgrade
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| D&A For EBITDA | 7,205 | 7,151 | 8,176 | 9,395 | 10,130 | 10,632 | Upgrade
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| EBIT | 282,962 | 138,318 | 9,112 | 150,013 | 356,998 | 142,298 | Upgrade
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| EBIT Margin | 48.61% | 33.25% | 2.40% | 20.08% | 31.43% | 20.45% | Upgrade
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| Effective Tax Rate | 27.60% | 27.25% | 31.59% | 27.35% | 62.64% | 23.34% | Upgrade
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| Revenue as Reported | 582,049 | 416,024 | 379,811 | 747,036 | 1,135,902 | 695,959 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.