X20 JSC (HNX:X20)
Vietnam
· Delayed Price · Currency is VND 12,500
0.00 (0.00%)
At close: Dec 5, 2025
X20 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,278,653 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 | 774,931 |
| Revenue Growth (YoY) | 13.94% | 25.85% | -9.57% | 18.71% | 24.34% | - |
| Cost of Revenue | 1,036,952 | 1,062,229 | 863,918 | 958,596 | 791,851 | 625,576 |
| Gross Profit | 241,701 | 239,541 | 170,477 | 185,275 | 171,706 | 149,354 |
| Selling, General & Admin | 177,022 | 184,748 | 146,207 | 157,391 | 144,423 | 123,649 |
| Operating Expenses | 177,022 | 184,748 | 146,207 | 157,391 | 144,423 | 123,649 |
| Operating Income | 64,679 | 54,793 | 24,270 | 27,883 | 27,282 | 25,705 |
| Interest Expense | -679.84 | -0.49 | -25.98 | -883.61 | -1,721 | -4,102 |
| Interest & Investment Income | 2,967 | 1,574 | 2,941 | 2,020 | 992.64 | 344.14 |
| Earnings From Equity Investments | 670.1 | 623.8 | 502.53 | 270.7 | 341.81 | 206.34 |
| Currency Exchange Gain (Loss) | 560.61 | 609.27 | 245.87 | - | - | - |
| Other Non Operating Income (Expenses) | 987.56 | -288.78 | -1,064 | -991.97 | -2,700 | -647.57 |
| EBT Excluding Unusual Items | 69,184 | 57,311 | 26,869 | 28,298 | 24,196 | 21,506 |
| Gain (Loss) on Sale of Assets | 283.66 | 244.62 | 74.29 | - | - | - |
| Pretax Income | 69,468 | 57,556 | 26,944 | 28,298 | 24,196 | 21,506 |
| Income Tax Expense | 12,721 | 12,332 | 6,563 | 6,136 | 5,633 | 5,189 |
| Net Income | 56,746 | 45,224 | 20,380 | 22,162 | 18,563 | 16,317 |
| Preferred Dividends & Other Adjustments | 506.01 | 506.01 | 4,458 | - | - | - |
| Net Income to Common | 56,240 | 44,718 | 15,922 | 22,162 | 18,563 | 16,317 |
| Net Income Growth | 120.96% | 121.90% | -8.04% | 19.39% | 13.77% | - |
| Shares Outstanding (Basic) | 17 | 17 | 17 | - | - | - |
| Shares Outstanding (Diluted) | 17 | 17 | 17 | - | - | - |
| EPS (Basic) | 3260.30 | 2592.33 | 923.04 | - | - | - |
| EPS (Diluted) | 3260.30 | 2592.33 | 923.04 | - | - | - |
| EPS Growth | - | 180.85% | - | - | - | - |
| Free Cash Flow | -42,813 | 171,005 | -54,710 | 12,610 | 89,328 | 109,994 |
| Free Cash Flow Per Share | -2481.93 | 9913.31 | -3171.60 | - | - | - |
| Dividend Per Share | - | - | 600.000 | - | - | - |
| Gross Margin | 18.90% | 18.40% | 16.48% | 16.20% | 17.82% | 19.27% |
| Operating Margin | 5.06% | 4.21% | 2.35% | 2.44% | 2.83% | 3.32% |
| Profit Margin | 4.40% | 3.44% | 1.54% | 1.94% | 1.93% | 2.11% |
| Free Cash Flow Margin | -3.35% | 13.14% | -5.29% | 1.10% | 9.27% | 14.19% |
| EBITDA | 112,878 | 88,404 | 54,066 | 58,269 | 64,596 | 54,213 |
| EBITDA Margin | 8.83% | 6.79% | 5.23% | 5.09% | 6.70% | 7.00% |
| D&A For EBITDA | 48,199 | 33,611 | 29,796 | 30,386 | 37,314 | 28,507 |
| EBIT | 64,679 | 54,793 | 24,270 | 27,883 | 27,282 | 25,705 |
| EBIT Margin | 5.06% | 4.21% | 2.35% | 2.44% | 2.83% | 3.32% |
| Effective Tax Rate | 18.31% | 21.43% | 24.36% | 21.68% | 23.28% | 24.13% |
| Revenue as Reported | 1,278,653 | 1,301,770 | 1,034,395 | 1,143,871 | 963,557 | 774,931 |
Source: S&P Capital IQ. Standard template. Financial Sources.