Son Ha Sai Gon JSC (HOSE:SHA)
Vietnam
· Delayed Price · Currency is VND 4,080.00
-30.00 (-0.73%)
At close: Dec 4, 2025
Son Ha Sai Gon 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 1,168,950 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 | 934,301 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | 5.24% | -1.57% | 18.68% | -0.71% | 8.13% | Upgrade
|
| Cost of Revenue | 1,033,432 | 1,002,431 | 938,894 | 957,719 | 803,679 | 792,628 | Upgrade
|
| Gross Profit | 135,518 | 137,938 | 144,720 | 143,154 | 123,942 | 141,673 | Upgrade
|
| Selling, General & Admin | 97,641 | 93,917 | 91,531 | 98,060 | 85,675 | 89,367 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 5 | 5 | Upgrade
|
| Operating Expenses | 97,641 | 93,917 | 91,531 | 98,060 | 85,680 | 89,372 | Upgrade
|
| Operating Income | 37,877 | 44,021 | 53,189 | 45,094 | 38,263 | 52,301 | Upgrade
|
| Interest Expense | -33,246 | -36,572 | -43,703 | -32,647 | -25,797 | -25,753 | Upgrade
|
| Interest & Investment Income | 13,014 | 8,653 | 5,724 | 7,768 | 6,551 | 3,059 | Upgrade
|
| Currency Exchange Gain (Loss) | -77.95 | -77.95 | -251.62 | -459.99 | -557.82 | -546.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -84.67 | 321.88 | 694.44 | 390.69 | 1,513 | 847.88 | Upgrade
|
| EBT Excluding Unusual Items | 17,483 | 16,346 | 15,653 | 20,145 | 19,972 | 29,908 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1,447 | Upgrade
|
| Pretax Income | 17,483 | 16,346 | 15,653 | 20,145 | 19,972 | 28,461 | Upgrade
|
| Income Tax Expense | 3,499 | 2,850 | 3,267 | 2,469 | 2,116 | 3,273 | Upgrade
|
| Net Income | 13,984 | 13,496 | 12,387 | 17,676 | 17,856 | 25,188 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 276 | 527.88 | Upgrade
|
| Net Income to Common | 13,984 | 13,496 | 12,387 | 17,676 | 17,580 | 24,660 | Upgrade
|
| Net Income Growth | 7.66% | 8.96% | -29.92% | -1.01% | -29.11% | -18.37% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 34 | Upgrade
|
| Shares Change (YoY) | -0.09% | - | - | -0.12% | 4.90% | 3.54% | Upgrade
|
| EPS (Basic) | 398.53 | 384.30 | 352.70 | 503.31 | 499.98 | 735.69 | Upgrade
|
| EPS (Diluted) | 398.53 | 384.30 | 352.38 | 502.86 | 499.77 | 735.60 | Upgrade
|
| EPS Growth | 7.85% | 9.06% | -29.92% | 0.62% | -32.06% | -21.30% | Upgrade
|
| Free Cash Flow | -8,081 | 13,972 | -35,487 | -44,323 | -98,487 | 42,378 | Upgrade
|
| Free Cash Flow Per Share | -230.30 | 397.85 | -1010.47 | -1262.07 | -2800.94 | 1264.28 | Upgrade
|
| Dividend Per Share | - | - | - | - | 476.190 | - | Upgrade
|
| Gross Margin | 11.59% | 12.10% | 13.36% | 13.00% | 13.36% | 15.16% | Upgrade
|
| Operating Margin | 3.24% | 3.86% | 4.91% | 4.10% | 4.13% | 5.60% | Upgrade
|
| Profit Margin | 1.20% | 1.18% | 1.14% | 1.61% | 1.90% | 2.64% | Upgrade
|
| Free Cash Flow Margin | -0.69% | 1.23% | -3.28% | -4.03% | -10.62% | 4.54% | Upgrade
|
| EBITDA | 56,525 | 62,990 | 72,110 | 65,168 | 55,826 | 65,499 | Upgrade
|
| EBITDA Margin | 4.83% | 5.52% | 6.65% | 5.92% | 6.02% | 7.01% | Upgrade
|
| D&A For EBITDA | 18,648 | 18,969 | 18,920 | 20,074 | 17,563 | 13,198 | Upgrade
|
| EBIT | 37,877 | 44,021 | 53,189 | 45,094 | 38,263 | 52,301 | Upgrade
|
| EBIT Margin | 3.24% | 3.86% | 4.91% | 4.10% | 4.13% | 5.60% | Upgrade
|
| Effective Tax Rate | 20.01% | 17.44% | 20.87% | 12.26% | 10.60% | 11.50% | Upgrade
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| Revenue as Reported | 1,168,950 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 | 934,301 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.