Song Da - Thanh Hoa JSC (HNX:THS)
Vietnam
· Delayed Price · Currency is VND 15,800
+200 (1.28%)
At close: Aug 14, 2025
Song Da - Thanh Hoa JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 | FY 2015 | 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '15 Dec 31, 2015 | 2014 |
| Revenue | 310,670 | 268,214 | 226,619 | 286,539 | 280,946 | 196,507 | Upgrade
|
| Revenue Growth (YoY) | 22.71% | 18.36% | -20.91% | 1.99% | 42.97% | 27.82% | Upgrade
|
| Cost of Revenue | 292,103 | 250,971 | 209,149 | 267,953 | 257,384 | 183,613 | Upgrade
|
| Gross Profit | 18,567 | 17,242 | 17,470 | 18,586 | 23,563 | 12,894 | Upgrade
|
| Selling, General & Admin | 15,766 | 14,658 | 13,176 | 16,899 | 16,329 | 12,811 | Upgrade
|
| Operating Expenses | 15,766 | 14,658 | 13,176 | 16,899 | 16,329 | 12,811 | Upgrade
|
| Operating Income | 2,801 | 2,585 | 4,293 | 1,687 | 7,234 | 82.8 | Upgrade
|
| Interest Expense | -3,371 | -2,416 | -2,187 | -714.59 | -650.71 | -380.02 | Upgrade
|
| Interest & Investment Income | 768.47 | 768.97 | 549.03 | 409.15 | 399.75 | 396.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.22 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 882.64 | 418.34 | 316.41 | 2,549 | 1,842 | 4,002 | Upgrade
|
| EBT Excluding Unusual Items | 1,081 | 1,355 | 2,972 | 3,930 | 8,825 | 4,100 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.36 | 6.36 | - | - | - | - | Upgrade
|
| Pretax Income | 1,088 | 1,361 | 2,972 | 3,930 | 8,825 | 4,100 | Upgrade
|
| Income Tax Expense | 219.73 | 272.51 | 611.3 | 801.08 | 1,808 | 928.15 | Upgrade
|
| Net Income | 867.89 | 1,089 | 2,360 | 3,129 | 7,018 | 3,172 | Upgrade
|
| Net Income to Common | 867.89 | 1,089 | 2,360 | 3,129 | 7,018 | 3,172 | Upgrade
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| Net Income Growth | -56.77% | -53.87% | -24.57% | -55.41% | 121.21% | 23.98% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.28% | - | 0.01% | -1.82% | 1.85% | -8.42% | Upgrade
|
| EPS (Basic) | 322.11 | 403.23 | 874.18 | 1159.00 | 2552.00 | 1175.00 | Upgrade
|
| EPS (Diluted) | 321.88 | 403.00 | 874.00 | 1159.00 | 2552.00 | 1175.00 | Upgrade
|
| EPS Growth | -56.67% | -53.89% | -24.59% | -54.58% | 117.19% | 35.37% | Upgrade
|
| Free Cash Flow | -23,899 | -39,823 | -7,362 | 12,782 | -11,469 | -12,940 | Upgrade
|
| Free Cash Flow Per Share | -8869.72 | -14749.14 | -2726.51 | 4734.57 | -4170.82 | -4792.98 | Upgrade
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| Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade
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| Gross Margin | 5.98% | 6.43% | 7.71% | 6.49% | 8.39% | 6.56% | Upgrade
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| Operating Margin | 0.90% | 0.96% | 1.89% | 0.59% | 2.57% | 0.04% | Upgrade
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| Profit Margin | 0.28% | 0.41% | 1.04% | 1.09% | 2.50% | 1.61% | Upgrade
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| Free Cash Flow Margin | -7.69% | -14.85% | -3.25% | 4.46% | -4.08% | -6.59% | Upgrade
|
| EBITDA | 5,926 | 5,614 | 7,372 | 3,745 | 9,304 | 1,819 | Upgrade
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| EBITDA Margin | 1.91% | 2.09% | 3.25% | 1.31% | 3.31% | 0.93% | Upgrade
|
| D&A For EBITDA | 3,125 | 3,029 | 3,078 | 2,059 | 2,070 | 1,736 | Upgrade
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| EBIT | 2,801 | 2,585 | 4,293 | 1,687 | 7,234 | 82.8 | Upgrade
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| EBIT Margin | 0.90% | 0.96% | 1.89% | 0.59% | 2.57% | 0.04% | Upgrade
|
| Effective Tax Rate | 20.20% | 20.02% | 20.57% | 20.38% | 20.48% | 22.63% | Upgrade
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| Revenue as Reported | 310,670 | 268,214 | 226,619 | 286,539 | 280,946 | 196,507 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.