Nam Long Investment Corporation (HOSE:NLG)
Vietnam
· Delayed Price · Currency is VND 33,850
+550 (1.65%)
At close: May 14, 2025
Nam Long Investment 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,282,567 | 7,196,050 | 3,181,422 | 4,338,841 | 5,205,519 | 2,216,719 | Upgrade
|
| Revenue Growth (YoY) | 162.86% | 126.19% | -26.68% | -16.65% | 134.83% | -12.94% | Upgrade
|
| Cost of Revenue | 4,898,925 | 4,138,682 | 1,619,384 | 2,354,883 | 3,427,292 | 1,545,950 | Upgrade
|
| Gross Profit | 3,383,643 | 3,057,368 | 1,562,037 | 1,983,958 | 1,778,228 | 670,769 | Upgrade
|
| Selling, General & Admin | 1,487,125 | 1,393,614 | 980,284 | 1,154,534 | 996,870 | 434,472 | Upgrade
|
| Operating Expenses | 1,487,125 | 1,393,614 | 980,284 | 1,154,534 | 996,870 | 434,472 | Upgrade
|
| Operating Income | 1,896,518 | 1,663,754 | 581,753 | 829,424 | 781,357 | 236,297 | Upgrade
|
| Interest Expense | -316,276 | -267,824 | -296,192 | -197,600 | -102,464 | -53,385 | Upgrade
|
| Interest & Investment Income | 127,825 | 105,789 | 135,949 | 140,797 | 43,979 | 90,429 | Upgrade
|
| Earnings From Equity Investments | 83,537 | 99,717 | 418,206 | 24,546 | 91,060 | 141,649 | Upgrade
|
| Other Non Operating Income (Expenses) | 54,891 | 56,133 | 27,140 | 28,461 | -4,168 | 5,536 | Upgrade
|
| EBT Excluding Unusual Items | 1,846,495 | 1,657,569 | 866,856 | 825,627 | 809,765 | 420,526 | Upgrade
|
| Gain (Loss) on Sale of Investments | 230,694 | 230,694 | 101,227 | 244,205 | 400,033 | 589,442 | Upgrade
|
| Other Unusual Items | -63,472 | -63,472 | - | - | 430,110 | 4,871 | Upgrade
|
| Pretax Income | 2,013,718 | 1,824,792 | 968,083 | 1,069,832 | 1,639,908 | 1,014,839 | Upgrade
|
| Income Tax Expense | 451,469 | 437,403 | 167,605 | 204,286 | 161,949 | 164,512 | Upgrade
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| Earnings From Continuing Operations | 1,562,249 | 1,387,389 | 800,477 | 865,546 | 1,477,959 | 850,327 | Upgrade
|
| Minority Interest in Earnings | -859,150 | -869,494 | -316,741 | -309,272 | -407,133 | -15,461 | Upgrade
|
| Net Income | 703,099 | 517,895 | 483,736 | 556,274 | 1,070,826 | 834,866 | Upgrade
|
| Preferred Dividends & Other Adjustments | 32,319 | 23,305 | 33,943 | 10,000 | 52,833 | 56,021 | Upgrade
|
| Net Income to Common | 670,779 | 494,589 | 449,793 | 546,274 | 1,017,993 | 778,845 | Upgrade
|
| Net Income Growth | 75.74% | 7.06% | -13.04% | -48.05% | 28.26% | -13.09% | Upgrade
|
| Shares Outstanding (Basic) | 384 | 384 | 384 | 382 | 328 | 292 | Upgrade
|
| Shares Outstanding (Diluted) | 384 | 384 | 384 | 382 | 328 | 292 | Upgrade
|
| Shares Change (YoY) | -1.48% | - | 0.48% | 16.39% | 12.53% | -5.34% | Upgrade
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| EPS (Basic) | 1745.89 | 1287.56 | 1170.94 | 1428.94 | 3099.38 | 2668.47 | Upgrade
|
| EPS (Diluted) | 1743.64 | 1285.00 | 1170.94 | 1428.94 | 3099.00 | 2668.00 | Upgrade
|
| EPS Growth | 81.56% | 9.74% | -18.05% | -53.89% | 16.15% | -9.28% | Upgrade
|
| Free Cash Flow | 803,124 | 1,193,924 | -2,366,564 | -1,103,813 | 1,276,868 | -1,154,458 | Upgrade
|
| Free Cash Flow Per Share | 2090.36 | 3108.13 | -6160.84 | -2887.34 | 3887.55 | -3955.39 | Upgrade
|
| Dividend Per Share | - | - | 499.000 | 500.000 | 1177.700 | 806.029 | Upgrade
|
| Dividend Growth | - | - | -0.20% | -57.54% | 46.11% | 1.80% | Upgrade
|
| Gross Margin | 40.85% | 42.49% | 49.10% | 45.73% | 34.16% | 30.26% | Upgrade
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| Operating Margin | 22.90% | 23.12% | 18.29% | 19.12% | 15.01% | 10.66% | Upgrade
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| Profit Margin | 8.10% | 6.87% | 14.14% | 12.59% | 19.56% | 35.13% | Upgrade
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| Free Cash Flow Margin | 9.70% | 16.59% | -74.39% | -25.44% | 24.53% | -52.08% | Upgrade
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| EBITDA | 1,917,349 | 1,691,063 | 630,494 | 865,061 | 811,389 | 259,240 | Upgrade
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| EBITDA Margin | 23.15% | 23.50% | 19.82% | 19.94% | 15.59% | 11.70% | Upgrade
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| D&A For EBITDA | 20,831 | 27,309 | 48,740 | 35,637 | 30,032 | 22,943 | Upgrade
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| EBIT | 1,896,518 | 1,663,754 | 581,753 | 829,424 | 781,357 | 236,297 | Upgrade
|
| EBIT Margin | 22.90% | 23.12% | 18.29% | 19.12% | 15.01% | 10.66% | Upgrade
|
| Effective Tax Rate | 22.42% | 23.97% | 17.31% | 19.10% | 9.88% | 16.21% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 2,216,719 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.