Yeah1 Group Corporation (HOSE: YEG)
Vietnam
· Delayed Price · Currency is VND 19,000
+1,200 (6.74%)
At close: Dec 20, 2024
Yeah1 Group Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '20 Dec 31, 2020 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 - 2013 |
| Revenue | 1,218,619 | 1,218,619 | 1,452,293 | 1,676,580 | 840,350 | 562,656 | Upgrade
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| Revenue Growth (YoY) | -29.78% | -16.09% | -13.38% | 99.51% | 49.35% | 39.26% | Upgrade
|
| Cost of Revenue | 1,182,458 | 1,182,458 | 1,378,724 | 1,107,064 | 597,961 | 408,304 | Upgrade
|
| Gross Profit | 36,160 | 36,160 | 73,569 | 569,516 | 242,389 | 154,352 | Upgrade
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| Selling, General & Admin | 272,647 | 272,647 | 497,687 | 360,074 | 133,754 | 117,216 | Upgrade
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| Operating Expenses | 272,647 | 272,647 | 497,687 | 360,074 | 133,754 | 117,216 | Upgrade
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| Operating Income | -236,486 | -236,486 | -424,118 | 209,442 | 108,635 | 37,136 | Upgrade
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| Interest Expense | -3,533 | -3,533 | -17,298 | -12,110 | -16,184 | -12,781 | Upgrade
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| Interest & Investment Income | 6,086 | 6,086 | 50,342 | 23,130 | 9,480 | 4,728 | Upgrade
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| Earnings From Equity Investments | -662.98 | -662.98 | -5,267 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,406 | -1,406 | 5,721 | -314.63 | 145.96 | - | Upgrade
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| Other Non Operating Income (Expenses) | 6,095 | 6,095 | -5,185 | 6,667 | -5,912 | -5,105 | Upgrade
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| EBT Excluding Unusual Items | -229,907 | -229,907 | -395,805 | 226,816 | 96,165 | 23,978 | Upgrade
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| Gain (Loss) on Sale of Investments | -7,858 | -7,858 | - | -11,221 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 70,000 | 70,000 | 9,307 | 1.37 | - | -1,868 | Upgrade
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| Other Unusual Items | - | - | - | -252.29 | - | - | Upgrade
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| Pretax Income | -167,765 | -167,765 | -386,498 | 215,344 | 96,165 | 22,110 | Upgrade
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| Income Tax Expense | 12,234 | 12,234 | -3,687 | 52,240 | 13,886 | 5,983 | Upgrade
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| Earnings From Continuing Operations | -179,999 | -179,999 | -382,811 | 163,104 | 82,279 | 16,127 | Upgrade
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| Minority Interest in Earnings | -1,589 | -1,589 | -2,515 | -22,191 | -23,407 | 18.21 | Upgrade
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| Net Income | -181,588 | -181,588 | -385,326 | 140,913 | 58,872 | 16,145 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 238.35 | 2,550 | - | - | Upgrade
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| Net Income to Common | -181,588 | -181,588 | -385,564 | 138,363 | 58,872 | 16,145 | Upgrade
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| Net Income Growth | - | - | - | 139.36% | 264.65% | 13.04% | Upgrade
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| Shares Outstanding (Basic) | 52 | 52 | 52 | 49 | 27 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 49 | 27 | 19 | Upgrade
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| Shares Change (YoY) | -2.36% | -1.47% | 5.79% | 86.66% | 36.21% | 15.92% | Upgrade
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| EPS (Basic) | -3521.02 | -3521.02 | -7366.46 | 2796.68 | 2221.16 | 829.68 | Upgrade
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| EPS (Diluted) | -3524.39 | -3524.39 | -7366.46 | 2796.68 | 2221.16 | 829.68 | Upgrade
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| EPS Growth | - | - | - | 25.91% | 167.71% | 2.83% | Upgrade
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| Free Cash Flow | -458,650 | -458,650 | -407,697 | -305,666 | 25,220 | 24,827 | Upgrade
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| Free Cash Flow Per Share | -8893.30 | -8893.30 | -7789.33 | -6178.34 | 951.52 | 1275.84 | Upgrade
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| Gross Margin | 2.97% | 2.97% | 5.07% | 33.97% | 28.84% | 27.43% | Upgrade
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| Operating Margin | -19.41% | -19.41% | -29.20% | 12.49% | 12.93% | 6.60% | Upgrade
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| Profit Margin | -14.90% | -14.90% | -26.55% | 8.25% | 7.01% | 2.87% | Upgrade
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| Free Cash Flow Margin | -37.64% | -37.64% | -28.07% | -18.23% | 3.00% | 4.41% | Upgrade
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| EBITDA | -220,762 | -220,762 | -402,473 | 228,254 | 119,104 | 39,311 | Upgrade
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| EBITDA Margin | -18.12% | -18.12% | -27.71% | 13.61% | 14.17% | 6.99% | Upgrade
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| D&A For EBITDA | 15,724 | 15,724 | 21,645 | 18,812 | 10,469 | 2,175 | Upgrade
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| EBIT | -236,486 | -236,486 | -424,118 | 209,442 | 108,635 | 37,136 | Upgrade
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| EBIT Margin | -19.41% | -19.41% | -29.20% | 12.49% | 12.93% | 6.60% | Upgrade
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| Effective Tax Rate | - | - | - | 24.26% | 14.44% | 27.06% | Upgrade
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| Revenue as Reported | 1,218,619 | 1,218,619 | 1,452,293 | 1,676,580 | 840,350 | 562,656 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.