South Logistics JSC (HOSE:STG)
Vietnam · Delayed Price · Currency is VND 37,850
-2,800 (-6.89%)
At close: Aug 7, 2026
South Logistics JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,899,070 | 2,589,233 | 2,454,337 | 1,795,636 | 2,639,255 | 2,886,512 | |
Revenue Growth | 11.42% | 5.50% | 36.68% | -31.96% | -8.57% | 42.06% |
Cost of Revenue | 2,312,264 | 2,068,179 | 2,060,410 | 1,507,282 | 2,187,310 | 2,398,761 |
Gross Profit | 586,806 | 521,054 | 393,927 | 288,354 | 451,945 | 487,751 |
Selling, General & Admin | 252,432 | 248,189 | 233,333 | 204,528 | 209,753 | 226,001 |
Operating Expenses | 252,432 | 248,189 | 233,333 | 204,528 | 209,753 | 226,001 |
Operating Income | 334,375 | 272,865 | 160,594 | 83,826 | 242,192 | 261,750 |
Interest Expense | -29,428 | -22,815 | -14,221 | -15,321 | -17,403 | -15,272 |
Interest & Investment Income | 20,072 | 17,329 | 17,434 | 21,017 | 9,518 | 7,191 |
Earnings From Equity Investments | 120,460 | 107,720 | 85,165 | 75,645 | 60,000 | 45,572 |
Currency Exchange Gain (Loss) | 458.35 | 2,489 | 4,324 | 753.8 | 1,380 | 1,197 |
Other Non Operating Income (Expenses) | 2,865 | 3,435 | 9,300 | 5,263 | -3,434 | -4,188 |
EBT Excluding Unusual Items | 448,802 | 381,021 | 262,596 | 171,183 | 292,253 | 296,250 |
Gain (Loss) on Sale of Investments | -4.8 | -4.8 | -5.23 | -558.98 | -62.3 | 45.43 |
Gain (Loss) on Sale of Assets | 322.37 | 322.37 | 2,200 | 49,736 | 13,895 | 6,059 |
Pretax Income | 449,119 | 381,339 | 264,790 | 220,360 | 306,086 | 302,354 |
Income Tax Expense | 78,329 | 69,319 | 60,961 | 69,679 | 52,523 | 55,708 |
Earnings From Continuing Operations | 370,790 | 312,020 | 203,829 | 150,680 | 253,562 | 246,647 |
Minority Interest in Earnings | -21,336 | -18,400 | -11,271 | -8,446 | -15,156 | -13,863 |
Net Income | 349,454 | 293,619 | 192,558 | 142,234 | 238,406 | 232,784 |
Preferred Dividends & Other Adjustments | - | - | 2,300 | 1,440 | 2,304 | 4,933 |
Net Income to Common | 349,454 | 293,619 | 190,259 | 140,795 | 236,102 | 227,851 |
Net Income Growth | 46.45% | 54.33% | 35.13% | -40.37% | 3.62% | 113.67% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 |
Shares Change | 0.02% | - | - | - | - | - |
EPS (Basic) | 3556.67 | 2988.39 | 1936.41 | 1432.98 | 2403.00 | 2319.01 |
EPS (Diluted) | 3556.00 | 2988.00 | 1936.00 | 1432.98 | 2403.00 | 2319.00 |
EPS Growth | 46.39% | 54.34% | 35.10% | -40.37% | 3.62% | 113.73% |
Free Cash Flow | -93,730 | -258,173 | -91,242 | 161,616 | 9,163 | -8,491 |
Free Cash Flow Per Share | -953.97 | -2627.62 | -928.64 | 1644.89 | 93.26 | -86.42 |
Gross Margin | 20.24% | 20.12% | 16.05% | 16.06% | 17.12% | 16.90% |
Operating Margin | 11.53% | 10.54% | 6.54% | 4.67% | 9.18% | 9.07% |
Profit Margin | 12.05% | 11.34% | 7.75% | 7.84% | 8.95% | 7.89% |
Free Cash Flow Margin | -3.23% | -9.97% | -3.72% | 9.00% | 0.35% | -0.29% |
EBITDA | 482,122 | 424,087 | 295,942 | 212,440 | 363,433 | 365,414 |
EBITDA Margin | 16.63% | 16.38% | 12.06% | 11.83% | 13.77% | 12.66% |
D&A For EBITDA | 147,748 | 151,223 | 135,348 | 128,615 | 121,241 | 103,664 |
EBIT | 334,375 | 272,865 | 160,594 | 83,826 | 242,192 | 261,750 |
EBIT Margin | 11.53% | 10.54% | 6.54% | 4.67% | 9.18% | 9.07% |
Effective Tax Rate | 17.44% | 18.18% | 23.02% | 31.62% | 17.16% | 18.43% |
Revenue as Reported | 309,837 | - | - | - | - | - |