Ngan Son JSC (HNX:NST)
12,500
-100 (-0.79%)
At close: Mar 6, 2026
Ngan Son 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 945,369 | 869,476 | 706,958 | 569,573 | 655,910 | Upgrade
|
| Revenue Growth (YoY) | 8.73% | 22.99% | 24.12% | -13.16% | 2.39% | Upgrade
|
| Cost of Revenue | 785,886 | 737,265 | 584,414 | 479,015 | 557,133 | Upgrade
|
| Gross Profit | 159,484 | 132,211 | 122,544 | 90,558 | 98,777 | Upgrade
|
| Selling, General & Admin | 122,374 | 106,884 | 105,675 | 77,863 | 87,087 | Upgrade
|
| Operating Expenses | 122,374 | 106,884 | 105,675 | 77,863 | 87,087 | Upgrade
|
| Operating Income | 37,110 | 25,327 | 16,869 | 12,695 | 11,689 | Upgrade
|
| Interest Expense | -6,261 | -3,616 | -3,158 | -5,432 | -6,242 | Upgrade
|
| Interest & Investment Income | 210.85 | 414.95 | 748.62 | 2,300 | 2,702 | Upgrade
|
| Currency Exchange Gain (Loss) | 390.77 | 1,679 | 314.29 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -776.72 | -1,286 | 18.3 | -549.1 | 8.74 | Upgrade
|
| EBT Excluding Unusual Items | 30,674 | 22,518 | 14,792 | 9,015 | 8,158 | Upgrade
|
| Gain (Loss) on Sale of Assets | -49.79 | 596.21 | 511.72 | - | - | Upgrade
|
| Pretax Income | 30,624 | 23,115 | 15,303 | 9,015 | 8,158 | Upgrade
|
| Income Tax Expense | 6,301 | 4,804 | 3,192 | 1,910 | 1,797 | Upgrade
|
| Net Income | 24,323 | 18,311 | 12,112 | 7,105 | 6,361 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 7,413 | 3,966 | - | - | Upgrade
|
| Net Income to Common | 24,323 | 10,898 | 8,145 | 7,105 | 6,361 | Upgrade
|
| Net Income Growth | 32.83% | 51.19% | 70.48% | 11.68% | 549.31% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | -0.03% | 0.06% | -0.55% | Upgrade
|
| EPS (Basic) | 2171.34 | 972.87 | 727.13 | 634.00 | 568.00 | Upgrade
|
| EPS (Diluted) | 2171.34 | 972.87 | 727.13 | 634.00 | 568.00 | Upgrade
|
| EPS Growth | 123.19% | 33.79% | 14.69% | 11.62% | 552.87% | Upgrade
|
| Free Cash Flow | -135,001 | -113,832 | 79,943 | 38,327 | -17,647 | Upgrade
|
| Free Cash Flow Per Share | -12051.53 | -10161.77 | 7136.47 | 3420.28 | -1575.63 | Upgrade
|
| Dividend Per Share | - | 1050.000 | - | - | 300.000 | Upgrade
|
| Gross Margin | 16.87% | 15.21% | 17.33% | 15.90% | 15.06% | Upgrade
|
| Operating Margin | 3.92% | 2.91% | 2.39% | 2.23% | 1.78% | Upgrade
|
| Profit Margin | 2.57% | 1.25% | 1.15% | 1.25% | 0.97% | Upgrade
|
| Free Cash Flow Margin | -14.28% | -13.09% | 11.31% | 6.73% | -2.69% | Upgrade
|
| EBITDA | 48,822 | 38,304 | 30,479 | 33,614 | 36,759 | Upgrade
|
| EBITDA Margin | 5.16% | 4.41% | 4.31% | 5.90% | 5.60% | Upgrade
|
| D&A For EBITDA | 11,712 | 12,977 | 13,610 | 20,919 | 25,069 | Upgrade
|
| EBIT | 37,110 | 25,327 | 16,869 | 12,695 | 11,689 | Upgrade
|
| EBIT Margin | 3.92% | 2.91% | 2.39% | 2.23% | 1.78% | Upgrade
|
| Effective Tax Rate | 20.57% | 20.78% | 20.86% | 21.19% | 22.02% | Upgrade
|
| Revenue as Reported | 945,369 | 869,476 | 706,958 | 569,573 | 655,910 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.