Educational Book JSC in Ho Chi Minh City (HNX:SGD)
18,200
+200 (1.11%)
At close: Dec 5, 2025
HNX:SGD 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 2010 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '10 Dec 31, 2010 |
| Revenue | 188,654 | 190,353 | 203,961 | 211,207 | 99,960 |
| Revenue Growth (YoY) | -2.83% | -6.67% | -3.43% | 111.29% | - |
| Cost of Revenue | 172,744 | 173,212 | 187,263 | 194,541 | 90,268 |
| Gross Profit | 15,910 | 17,141 | 16,698 | 16,666 | 9,692 |
| Selling, General & Admin | 14,641 | 15,625 | 14,799 | 14,779 | 7,945 |
| Operating Expenses | 14,641 | 15,625 | 14,799 | 14,779 | 7,945 |
| Operating Income | 1,269 | 1,516 | 1,899 | 1,887 | 1,747 |
| Interest Expense | -483.98 | -482.55 | -482.55 | -1,736 | -2,873 |
| Interest & Investment Income | 1,914 | 2,152 | 2,892 | 3,213 | 1,419 |
| Earnings From Equity Investments | -241.35 | -700.26 | 123.36 | 477.37 | - |
| Other Non Operating Income (Expenses) | -1,474 | -1,159 | -676.68 | -1,438 | 4,078 |
| Pretax Income | 983.96 | 1,326 | 3,754 | 2,404 | 4,372 |
| Income Tax Expense | 539.64 | 804.07 | 987.7 | 984.47 | 162.39 |
| Earnings From Continuing Operations | 444.32 | 522.34 | 2,767 | 1,419 | 4,209 |
| Minority Interest in Earnings | -503.14 | -617.34 | -1,165 | -1,260 | - |
| Net Income | -58.82 | -95 | 1,602 | 159.3 | 4,209 |
| Net Income to Common | -58.82 | -95 | 1,602 | 159.3 | 4,209 |
| Net Income Growth | - | - | 905.72% | -96.21% | - |
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
| Shares Change (YoY) | 0.95% | 2.09% | -0.95% | -1.02% | - |
| EPS (Basic) | -14.23 | -23.00 | 396.00 | 39.00 | 1020.00 |
| EPS (Diluted) | -14.23 | -23.00 | 396.00 | 39.00 | 1020.00 |
| EPS Growth | - | - | 915.38% | -96.18% | - |
| Free Cash Flow | -9,834 | 364.9 | -254.95 | 6,223 | - |
| Free Cash Flow Per Share | -2378.95 | 88.34 | -63.02 | 1523.58 | - |
| Gross Margin | 8.43% | 9.01% | 8.19% | 7.89% | 9.70% |
| Operating Margin | 0.67% | 0.80% | 0.93% | 0.89% | 1.75% |
| Profit Margin | -0.03% | -0.05% | 0.78% | 0.07% | 4.21% |
| Free Cash Flow Margin | -5.21% | 0.19% | -0.13% | 2.95% | - |
| EBITDA | 2,323 | 2,669 | 3,051 | 3,256 | - |
| EBITDA Margin | 1.23% | 1.40% | 1.50% | 1.54% | - |
| D&A For EBITDA | 1,054 | 1,154 | 1,152 | 1,369 | - |
| EBIT | 1,269 | 1,516 | 1,899 | 1,887 | 1,747 |
| EBIT Margin | 0.67% | 0.80% | 0.93% | 0.89% | 1.75% |
| Effective Tax Rate | 54.84% | 60.62% | 26.31% | 40.96% | 3.72% |
| Revenue as Reported | 188,654 | 190,353 | 203,961 | 211,207 | 99,960 |
Source: S&P Capital IQ. Standard template. Financial Sources.