SJ Group JSC (HOSE:SJS)

SJ Group 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	671,083	646,015	416,024	379,811	747,036	1,135,902
Revenue Growth (YoY)	41.55%	55.28%	9.53%	-49.16%	-34.23%	63.21%
Cost of Revenue	206,364	209,299	228,831	324,094	515,156	708,418
Gross Profit	464,719	436,716	187,193	55,717	231,880	427,484
Selling, General & Admin	70,156	70,040	48,875	46,606	81,867	70,485
Operating Expenses	70,156	70,040	48,875	46,606	81,867	70,485
Operating Income	394,563	366,676	138,318	9,112	150,013	356,998
Interest Expense	-15,914	-15,914	-472.9	-	-17,275	-10,303
Interest & Investment Income	3,331	3,573	5,168	33,572	3,671	2,283
Earnings From Equity Investments	-	-	-728.01	-11,560	-30,677	-1,573
Other Non Operating Income (Expenses)	-186.73	-208.61	1,605	7,798	-3,767	-236,580
EBT Excluding Unusual Items	381,794	354,127	143,890	38,922	101,965	110,827
Gain (Loss) on Sale of Investments	118.1	1,503	108,723	-12,571	13,914	1,451
Other Unusual Items	-	-	-	150,000	-	-
Pretax Income	381,912	355,630	252,613	176,351	115,879	112,277
Income Tax Expense	89,421	86,240	68,847	55,706	31,692	70,333
Earnings From Continuing Operations	292,491	269,390	183,766	120,645	84,187	41,944
Minority Interest in Earnings	-820.05	-881.69	1,572	-959.12	-19,409	-11,379
Net Income	291,671	268,508	185,337	119,686	64,778	30,565
Preferred Dividends & Other Adjustments	-	-	128.16	279.34	4,281	3,222
Net Income to Common	291,671	268,508	185,209	119,407	60,497	27,343
Net Income Growth	33.77%	44.88%	54.85%	84.76%	111.94%	-70.85%
Shares Outstanding (Basic)	114	114	114	114	114	114
Shares Outstanding (Diluted)	114	114	114	114	114	114
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	2560.82	2357.45	1626.10	1048.37	531.15	240.07
EPS (Diluted)	2560.00	2357.00	1626.00	1048.00	531.00	240.00
EPS Growth	33.76%	44.96%	55.15%	97.36%	121.25%	-71.59%
Free Cash Flow	189,322	196,967	-831,992	-661,741	-400,095	60,310
Free Cash Flow Per Share	1662.21	1729.33	-7304.75	-5809.97	-3512.76	529.51
Dividend Per Share	-	-	-	-	-	300.000
Dividend Growth	-	-	-	-	-	-70.00%
Gross Margin	69.25%	67.60%	45.00%	14.67%	31.04%	37.63%
Operating Margin	58.79%	56.76%	33.25%	2.40%	20.08%	31.43%
Profit Margin	43.46%	41.56%	44.52%	31.44%	8.10%	2.41%
Free Cash Flow Margin	28.21%	30.49%	-199.99%	-174.23%	-53.56%	5.31%
EBITDA	402,266	374,398	145,469	17,288	159,408	367,129
EBITDA Margin	59.94%	57.95%	34.97%	4.55%	21.34%	32.32%
D&A For EBITDA	7,703	7,722	7,151	8,176	9,395	10,130
EBIT	394,563	366,676	138,318	9,112	150,013	356,998
EBIT Margin	58.79%	56.76%	33.25%	2.40%	20.08%	31.43%
Effective Tax Rate	23.41%	24.25%	27.25%	31.59%	27.35%	62.64%
Revenue as Reported	671,083	646,015	416,024	379,811	747,036	1,135,902

Source: S&P Global Market Intelligence. Standard template. Financial Sources.