Superdong Fast Ferry Kien Giang JSC (HOSE: SKG)
Vietnam
· Delayed Price · Currency is VND 12,350
-250 (-1.98%)
At close: Oct 3, 2024
SKG 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 394,297 | 409,409 | 409,850 | 167,159 | 304,339 | 452,143 | Upgrade
|
| Revenue Growth (YoY) | -11.94% | -0.11% | 145.19% | -45.07% | -32.69% | 2.19% | Upgrade
|
| Cost of Revenue | 294,114 | 289,320 | 314,361 | 179,548 | 237,978 | 300,350 | Upgrade
|
| Gross Profit | 100,183 | 120,090 | 95,489 | -12,389 | 66,362 | 151,793 | Upgrade
|
| Selling, General & Admin | 60,779 | 60,518 | 56,840 | 35,443 | 53,370 | 57,976 | Upgrade
|
| Operating Expenses | 60,779 | 60,518 | 56,840 | 35,443 | 53,370 | 57,976 | Upgrade
|
| Operating Income | 39,404 | 59,571 | 38,648 | -47,832 | 12,992 | 93,817 | Upgrade
|
| Interest & Investment Income | 14,536 | 15,628 | 8,506 | 8,113 | 10,877 | 11,540 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,973 | 1,708 | 2.53 | 0.05 | 7.82 | -49.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.88 | 181.46 | 749.72 | 1,180 | 1,013 | 1,316 | Upgrade
|
| EBT Excluding Unusual Items | 57,943 | 77,089 | 47,907 | -38,539 | 24,890 | 106,623 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 5,459 | - | - | - | - | Upgrade
|
| Pretax Income | 57,943 | 82,547 | 47,907 | -38,539 | 24,890 | 106,623 | Upgrade
|
| Income Tax Expense | 9,293 | 12,836 | 4,930 | - | 2,182 | 5,522 | Upgrade
|
| Net Income | 48,649 | 69,711 | 42,977 | -38,539 | 22,709 | 101,100 | Upgrade
|
| Net Income to Common | 48,649 | 69,711 | 42,977 | -38,539 | 22,709 | 101,100 | Upgrade
|
| Net Income Growth | -35.70% | 62.20% | - | - | -77.54% | -24.24% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| EPS (Basic) | 731.59 | 1048.31 | 646.29 | -579.55 | 341.49 | 1520.35 | Upgrade
|
| EPS (Diluted) | 731.17 | 1048.31 | 646.29 | -579.55 | 341.49 | 1520.35 | Upgrade
|
| EPS Growth | -35.73% | 62.20% | - | - | -77.54% | -24.24% | Upgrade
|
| Free Cash Flow | -76,383 | 642.21 | 69,576 | -29,866 | 43,852 | 75,973 | Upgrade
|
| Free Cash Flow Per Share | -1148.65 | 9.66 | 1046.28 | -449.12 | 659.45 | 1142.48 | Upgrade
|
| Dividend Per Share | 476.190 | 476.190 | 476.190 | - | 476.190 | 952.381 | Upgrade
|
| Dividend Growth | 0% | 0% | - | - | -50.00% | 10.00% | Upgrade
|
| Gross Margin | 25.41% | 29.33% | 23.30% | -7.41% | 21.81% | 33.57% | Upgrade
|
| Operating Margin | 9.99% | 14.55% | 9.43% | -28.61% | 4.27% | 20.75% | Upgrade
|
| Profit Margin | 12.34% | 17.03% | 10.49% | -23.06% | 7.46% | 22.36% | Upgrade
|
| Free Cash Flow Margin | -19.37% | 0.16% | 16.98% | -17.87% | 14.41% | 16.80% | Upgrade
|
| EBITDA | 82,526 | 103,447 | 90,741 | 4,510 | 65,111 | 144,833 | Upgrade
|
| EBITDA Margin | 20.93% | 25.27% | 22.14% | 2.70% | 21.39% | 32.03% | Upgrade
|
| D&A For EBITDA | 43,122 | 43,875 | 52,092 | 52,343 | 52,119 | 51,016 | Upgrade
|
| EBIT | 39,404 | 59,571 | 38,648 | -47,832 | 12,992 | 93,817 | Upgrade
|
| EBIT Margin | 9.99% | 14.55% | 9.43% | -28.61% | 4.27% | 20.75% | Upgrade
|
| Effective Tax Rate | 16.04% | 15.55% | 10.29% | - | 8.77% | 5.18% | Upgrade
|
| Revenue as Reported | 494,297 | 409,409 | 409,850 | 167,159 | 304,339 | 452,143 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.