Thanh Thanh Cong - Bien Hoa JSC (HOSE:SBT)
25,200
+200 (0.80%)
At close: Dec 5, 2025
HOSE:SBT Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 27,032,191 | 28,482,166 | 29,021,273 | 24,743,113 | 18,318,942 | 14,924,868 | Upgrade
|
| Revenue Growth (YoY) | -8.29% | -1.86% | 17.29% | 35.07% | 22.74% | 15.80% | Upgrade
|
| Cost of Revenue | 24,389,355 | 25,497,937 | 25,856,644 | 22,022,253 | 16,010,740 | 12,708,943 | Upgrade
|
| Gross Profit | 2,642,836 | 2,984,229 | 3,164,629 | 2,720,861 | 2,308,202 | 2,215,924 | Upgrade
|
| Selling, General & Admin | 1,428,401 | 1,463,852 | 1,538,233 | 1,280,862 | 1,301,381 | 1,093,095 | Upgrade
|
| Operating Expenses | 1,428,401 | 1,463,852 | 1,538,233 | 1,280,862 | 1,301,381 | 1,093,095 | Upgrade
|
| Operating Income | 1,214,434 | 1,520,377 | 1,626,395 | 1,439,999 | 1,006,821 | 1,122,829 | Upgrade
|
| Interest Expense | -1,472,027 | -1,521,853 | -1,724,694 | -1,498,900 | -813,904 | -691,891 | Upgrade
|
| Interest & Investment Income | 939,987 | 963,349 | 977,432 | 755,212 | 522,485 | 285,880 | Upgrade
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| Earnings From Equity Investments | 96,410 | 33,738 | -2,008 | -29,428 | 32,796 | 22,966 | Upgrade
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| Currency Exchange Gain (Loss) | 95,017 | 111,453 | -5,177 | 12,522 | 41.58 | -87,987 | Upgrade
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| Other Non Operating Income (Expenses) | -171,896 | -187,644 | 46,685 | 113,496 | 291,728 | 143,650 | Upgrade
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| EBT Excluding Unusual Items | 701,925 | 919,421 | 918,634 | 792,900 | 1,039,968 | 795,447 | Upgrade
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| Gain (Loss) on Sale of Investments | 240,197 | 92,373 | -21,400 | -54,469 | 32,141 | -18,310 | Upgrade
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| Gain (Loss) on Sale of Assets | -53,575 | -61,725 | 10,631 | -19,822 | 10,957 | 6,463 | Upgrade
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| Asset Writedown | - | - | - | - | -37,494 | - | Upgrade
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| Pretax Income | 888,547 | 950,069 | 907,864 | 718,609 | 1,045,572 | 783,600 | Upgrade
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| Income Tax Expense | 83,762 | 115,581 | 102,055 | 113,964 | 172,114 | 133,231 | Upgrade
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| Earnings From Continuing Operations | 804,785 | 834,488 | 805,809 | 604,645 | 873,459 | 650,368 | Upgrade
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| Minority Interest in Earnings | -8,415 | -21,992 | -57,869 | -67,434 | 1,185 | -5,327 | Upgrade
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| Net Income | 796,370 | 812,495 | 747,939 | 537,211 | 874,644 | 645,041 | Upgrade
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| Preferred Dividends & Other Adjustments | 133,547 | 134,675 | 205,737 | 141,674 | 171,055 | 107,982 | Upgrade
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| Net Income to Common | 662,823 | 677,820 | 542,203 | 395,537 | 703,589 | 537,059 | Upgrade
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| Net Income Growth | 3.38% | 8.63% | 39.23% | -38.58% | 35.59% | 77.08% | Upgrade
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| Shares Outstanding (Basic) | 815 | 815 | 815 | 815 | 813 | 780 | Upgrade
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| Shares Outstanding (Diluted) | 815 | 815 | 815 | 815 | 813 | 780 | Upgrade
|
| Shares Change (YoY) | -1.85% | - | -0.00% | 0.21% | 4.18% | 2.95% | Upgrade
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| EPS (Basic) | 813.74 | 832.15 | 665.65 | 485.59 | 865.58 | 688.31 | Upgrade
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| EPS (Diluted) | 813.74 | 832.15 | 665.65 | 485.59 | 865.58 | 688.19 | Upgrade
|
| EPS Growth | 13.79% | 25.01% | 37.08% | -43.90% | 25.78% | 71.68% | Upgrade
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| Free Cash Flow | -1,668,818 | -1,239,482 | -577,342 | 425,285 | 1,032,404 | -253,308 | Upgrade
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| Free Cash Flow Per Share | -2048.78 | -1521.69 | -708.79 | 522.11 | 1270.10 | -324.64 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 853.788 | Upgrade
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| Gross Margin | 9.78% | 10.48% | 10.90% | 11.00% | 12.60% | 14.85% | Upgrade
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| Operating Margin | 4.49% | 5.34% | 5.60% | 5.82% | 5.50% | 7.52% | Upgrade
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| Profit Margin | 2.45% | 2.38% | 1.87% | 1.60% | 3.84% | 3.60% | Upgrade
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| Free Cash Flow Margin | -6.17% | -4.35% | -1.99% | 1.72% | 5.64% | -1.70% | Upgrade
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| EBITDA | 1,722,596 | 2,037,747 | 2,196,767 | 2,029,172 | 1,517,157 | 1,577,103 | Upgrade
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| EBITDA Margin | 6.37% | 7.15% | 7.57% | 8.20% | 8.28% | 10.57% | Upgrade
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| D&A For EBITDA | 508,162 | 517,370 | 570,372 | 589,173 | 510,337 | 454,274 | Upgrade
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| EBIT | 1,214,434 | 1,520,377 | 1,626,395 | 1,439,999 | 1,006,821 | 1,122,829 | Upgrade
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| EBIT Margin | 4.49% | 5.34% | 5.60% | 5.82% | 5.50% | 7.52% | Upgrade
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| Effective Tax Rate | 9.43% | 12.17% | 11.24% | 15.86% | 16.46% | 17.00% | Upgrade
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| Revenue as Reported | 27,032,191 | 28,482,166 | 29,021,273 | 24,743,113 | 18,318,942 | 14,924,868 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.