Song Da 9 JSC (HNX:SD9)

Song Da 9 JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	366,000	426,909	505,064	574,157	571,622	321,956
Revenue Growth (YoY)	-35.91%	-15.47%	-12.03%	0.44%	77.55%	-30.72%
Cost of Revenue	203,560	246,876	349,081	391,641	417,698	267,940
Gross Profit	162,440	180,033	155,983	182,516	153,924	54,016
Selling, General & Admin	68,337	57,905	30,904	41,866	35,374	26,124
Operating Expenses	68,337	57,905	30,904	41,866	35,374	26,124
Operating Income	94,102	122,127	125,079	140,650	118,549	27,892
Interest Expense	-48,151	-53,348	-76,515	-79,677	-77,634	-44,890
Interest & Investment Income	5,883	4,218	4,434	3,819	3,809	23,168
Currency Exchange Gain (Loss)	119.74	-10.4	-529.98	-	-	-
Other Non Operating Income (Expenses)	-516.28	-5,839	-2,260	-6,287	5,089	-3,017
EBT Excluding Unusual Items	51,438	67,147	50,208	58,506	49,813	3,152
Gain (Loss) on Sale of Investments	-4,845	-4,845	-104.61	-	-	-
Gain (Loss) on Sale of Assets	1,357	-	4,092	-	-	-
Pretax Income	47,949	62,302	54,195	58,506	49,813	3,152
Income Tax Expense	8,875	13,842	15,721	14,569	16,691	1,719
Earnings From Continuing Operations	39,075	48,459	38,474	43,937	33,122	1,433
Minority Interest in Earnings	-16,449	-23,146	-26,520	-28,108	-25,071	-
Net Income	22,626	25,313	11,954	15,829	8,051	1,433
Preferred Dividends & Other Adjustments	-	-	1,025	-	-	-
Net Income to Common	22,626	25,313	10,929	15,829	8,051	1,433
Net Income Growth	-26.09%	111.75%	-24.48%	96.61%	461.65%	-79.79%
Shares Outstanding (Basic)	34	34	34	37	34	34
Shares Outstanding (Diluted)	34	34	34	37	34	34
Shares Change (YoY)	0.36%	-	-6.35%	6.70%	0.07%	-
EPS (Basic)	660.92	739.42	319.25	433.00	235.00	41.87
EPS (Diluted)	660.50	739.00	319.00	433.00	235.00	41.87
EPS Growth	-23.83%	131.66%	-26.33%	84.25%	461.24%	-
Free Cash Flow	143,707	112,423	164,779	194,756	75,559	-60,214
Free Cash Flow Per Share	4197.78	3283.94	4813.30	5327.63	2205.52	-1758.91
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	44.38%	42.17%	30.88%	31.79%	26.93%	16.78%
Operating Margin	25.71%	28.61%	24.77%	24.50%	20.74%	8.66%
Profit Margin	6.18%	5.93%	2.16%	2.76%	1.41%	0.45%
Free Cash Flow Margin	39.26%	26.33%	32.63%	33.92%	13.22%	-18.70%
EBITDA	147,325	182,584	205,611	233,161	223,685	70,314
EBITDA Margin	40.25%	42.77%	40.71%	40.61%	39.13%	21.84%
D&A For EBITDA	53,223	60,457	80,532	92,511	105,136	42,422
EBIT	94,102	122,127	125,079	140,650	118,549	27,892
EBIT Margin	25.71%	28.61%	24.77%	24.50%	20.74%	8.66%
Effective Tax Rate	18.51%	22.22%	29.01%	24.90%	33.51%	54.53%
Revenue as Reported	366,000	426,909	505,064	574,157	571,622	321,956

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.