Sunshine Group JSC (HNX:KSF)
Vietnam
· Delayed Price · Currency is VND 77,500
-500 (-0.64%)
At close: Mar 6, 2026
Sunshine Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Total Interest Expense | 664,124 | 142,629 | 55,330 | 49,563 | 260,819 | Upgrade
|
| Net Interest Income | -664,124 | -142,629 | -55,330 | -49,563 | -260,819 | Upgrade
|
| Other Revenue | 20,246,538 | 2,469,469 | 554,619 | 1,212,592 | 1,241,490 | Upgrade
|
| Revenue Before Loan Losses | 19,582,414 | 2,326,840 | 499,288 | 1,163,029 | 980,670 | Upgrade
|
| Revenue | 19,582,414 | 2,326,840 | 499,288 | 1,163,029 | 980,670 | Upgrade
|
| Revenue Growth (YoY) | 741.59% | 366.03% | -57.07% | 18.59% | -16.41% | Upgrade
|
| Cost of Services Provided | 8,465,402 | 1,559,366 | 455,565 | 693,065 | 967,773 | Upgrade
|
| Other Operating Expenses | 859,942 | 494,984 | 380,134 | 210,731 | 15,857 | Upgrade
|
| Total Operating Expenses | 9,325,344 | 2,054,350 | 835,699 | 903,796 | 983,629 | Upgrade
|
| Operating Income | 10,257,070 | 272,489 | -336,410 | 259,233 | -2,959 | Upgrade
|
| Earnings From Equity Investments | 793.1 | 18.17 | - | -65.53 | -18,779 | Upgrade
|
| EBT Excluding Unusual Items | 11,219,715 | 971,572 | 257,362 | 672,160 | 164,663 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2,836 | 1,799 | 108,540 | 426,311 | Upgrade
|
| Pretax Income | 11,219,715 | 974,409 | 259,161 | 780,701 | 590,973 | Upgrade
|
| Income Tax Expense | 2,372,741 | 200,560 | 55,005 | 160,932 | 175,478 | Upgrade
|
| Earnings From Continuing Ops. | 8,846,973 | 773,849 | 204,157 | 619,768 | 415,496 | Upgrade
|
| Minority Interest in Earnings | -559,157 | -94,678 | -65,268 | -252,659 | -47,776 | Upgrade
|
| Net Income | 8,287,816 | 679,170 | 138,888 | 367,109 | 367,720 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 3,249 | Upgrade
|
| Net Income to Common | 8,287,816 | 679,170 | 138,888 | 367,109 | 364,471 | Upgrade
|
| Net Income Growth | 1120.29% | 389.00% | -62.17% | -0.17% | 82.31% | Upgrade
|
| Shares Outstanding (Basic) | 460 | 300 | 300 | 300 | 268 | Upgrade
|
| Shares Outstanding (Diluted) | 460 | 300 | 300 | 300 | 268 | Upgrade
|
| Shares Change (YoY) | 53.27% | - | - | 12.13% | 7.01% | Upgrade
|
| EPS (Basic) | 18024.00 | 2263.90 | 462.96 | 1223.70 | 1362.33 | Upgrade
|
| EPS (Diluted) | 18024.00 | 2263.90 | 462.96 | 1223.70 | 1362.33 | Upgrade
|
| EPS Growth | 696.15% | 389.00% | -62.17% | -10.18% | 68.85% | Upgrade
|
| Free Cash Flow | 19,084,786 | 4,393,943 | 652,883 | 2,451,000 | 2,731,717 | Upgrade
|
| Free Cash Flow Per Share | 41504.81 | 14646.48 | 2176.28 | 8170.00 | 10210.72 | Upgrade
|
| Operating Margin | 52.38% | 11.71% | -67.38% | 22.29% | -0.30% | Upgrade
|
| Profit Margin | 42.32% | 29.19% | 27.82% | 31.56% | 37.16% | Upgrade
|
| Free Cash Flow Margin | 97.46% | 188.84% | 130.76% | 210.74% | 278.56% | Upgrade
|
| Effective Tax Rate | 21.15% | 20.58% | 21.22% | 20.61% | 29.69% | Upgrade
|
| Revenue as Reported | 20,246,538 | 2,469,469 | 554,619 | 1,212,592 | 1,241,490 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.