SJ Group JSC (HOSE:SJS)
Vietnam
· Delayed Price · Currency is VND 99,000
-400 (-0.40%)
At close: Feb 21, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 643,025 | 416,024 | 379,811 | 747,036 | 1,135,902 | Upgrade
|
| Revenue Growth (YoY) | 54.56% | 9.53% | -49.16% | -34.23% | 63.21% | Upgrade
|
| Cost of Revenue | 247,711 | 228,831 | 324,094 | 515,156 | 708,418 | Upgrade
|
| Gross Profit | 395,314 | 187,193 | 55,717 | 231,880 | 427,484 | Upgrade
|
| Selling, General & Admin | 44,831 | 48,875 | 46,606 | 81,867 | 70,485 | Upgrade
|
| Operating Expenses | 44,831 | 48,875 | 46,606 | 81,867 | 70,485 | Upgrade
|
| Operating Income | 350,483 | 138,318 | 9,112 | 150,013 | 356,998 | Upgrade
|
| Interest Expense | -598.36 | -472.9 | - | -17,275 | -10,303 | Upgrade
|
| Interest & Investment Income | 5,074 | 10,801 | 33,572 | 3,671 | 2,283 | Upgrade
|
| Earnings From Equity Investments | - | -728.01 | -11,560 | -30,677 | -1,573 | Upgrade
|
| Other Non Operating Income (Expenses) | 543.4 | -4,498 | 7,798 | -3,767 | -236,580 | Upgrade
|
| EBT Excluding Unusual Items | 355,502 | 143,420 | 38,922 | 101,965 | 110,827 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 109,193 | -12,571 | 13,914 | 1,451 | Upgrade
|
| Other Unusual Items | - | - | 150,000 | - | - | Upgrade
|
| Pretax Income | 355,502 | 252,613 | 176,351 | 115,879 | 112,277 | Upgrade
|
| Income Tax Expense | 88,986 | 68,847 | 55,706 | 31,692 | 70,333 | Upgrade
|
| Earnings From Continuing Operations | 266,516 | 183,766 | 120,645 | 84,187 | 41,944 | Upgrade
|
| Minority Interest in Earnings | -825.77 | 1,572 | -959.12 | -19,409 | -11,379 | Upgrade
|
| Net Income | 265,690 | 185,337 | 119,686 | 64,778 | 30,565 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 279.34 | 4,281 | 3,222 | Upgrade
|
| Net Income to Common | 265,690 | 185,337 | 119,407 | 60,497 | 27,343 | Upgrade
|
| Net Income Growth | 43.36% | 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
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2333.00 | 1627.23 | 1048.37 | 531.15 | 240.07 | Upgrade
|
| EPS (Diluted) | 2333.00 | 1627.00 | 1048.00 | 531.00 | 240.00 | Upgrade
|
| EPS Growth | 43.39% | 55.25% | 97.36% | 121.25% | -71.59% | Upgrade
|
| Free Cash Flow | 1,173,895 | -831,992 | -661,741 | -400,095 | 60,310 | Upgrade
|
| Free Cash Flow Per Share | 10307.86 | -7304.75 | -5809.97 | -3512.76 | 529.51 | Upgrade
|
| Dividend Per Share | - | - | - | - | 300.000 | Upgrade
|
| Dividend Growth | - | - | - | - | -70.00% | Upgrade
|
| Gross Margin | 61.48% | 45.00% | 14.67% | 31.04% | 37.63% | Upgrade
|
| Operating Margin | 54.51% | 33.25% | 2.40% | 20.08% | 31.43% | Upgrade
|
| Profit Margin | 41.32% | 44.55% | 31.44% | 8.10% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 182.56% | -199.99% | -174.23% | -53.56% | 5.31% | Upgrade
|
| EBITDA | 359,029 | 145,469 | 17,288 | 159,408 | 367,129 | Upgrade
|
| EBITDA Margin | 55.83% | 34.97% | 4.55% | 21.34% | 32.32% | Upgrade
|
| D&A For EBITDA | 8,546 | 7,151 | 8,176 | 9,395 | 10,130 | Upgrade
|
| EBIT | 350,483 | 138,318 | 9,112 | 150,013 | 356,998 | Upgrade
|
| EBIT Margin | 54.51% | 33.25% | 2.40% | 20.08% | 31.43% | Upgrade
|
| Effective Tax Rate | 25.03% | 27.25% | 31.59% | 27.35% | 62.64% | Upgrade
|
| Revenue as Reported | 643,025 | 416,024 | 379,811 | 747,036 | 1,135,902 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.