Ninh Van Bay Travel Real Estate JSC (HOSE:NVT)
7,700.00
0.00 (0.00%)
At close: Apr 24, 2026
HOSE:NVT 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 2015 | FY 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 - 2009 |
| Revenue | 467,282 | 410,702 | 377,060 | 96,077 | 210,546 | Upgrade
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| Revenue Growth (YoY) | 13.78% | 8.92% | 292.46% | -54.37% | 1.57% | Upgrade
|
| Cost of Revenue | 202,075 | 187,092 | 184,431 | 70,087 | 112,991 | Upgrade
|
| Gross Profit | 265,208 | 223,611 | 192,630 | 25,990 | 97,555 | Upgrade
|
| Selling, General & Admin | 158,696 | 142,550 | 130,686 | 123,986 | 99,275 | Upgrade
|
| Operating Expenses | 158,696 | 142,550 | 130,686 | 123,986 | 99,275 | Upgrade
|
| Operating Income | 106,512 | 81,061 | 61,943 | -97,995 | -1,720 | Upgrade
|
| Interest Expense | -20,537 | -23,675 | -31,959 | -37,731 | -1,477 | Upgrade
|
| Interest & Investment Income | 7,475 | 4,731 | 6,081 | 20,527 | 29,028 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -2,561 | -3,361 | Upgrade
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| Currency Exchange Gain (Loss) | 1,588 | -672.6 | -2,288 | -155 | -212.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -232.33 | -17,776 | 634.56 | -142.58 | 3,380 | Upgrade
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| EBT Excluding Unusual Items | 94,805 | 43,670 | 34,412 | -118,057 | 25,638 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 18,360 | -4,923 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 325.24 | 72.03 | -511.4 | - | - | Upgrade
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| Pretax Income | 95,130 | 43,742 | 52,260 | -122,980 | 25,638 | Upgrade
|
| Income Tax Expense | 26,854 | 20,829 | 16,427 | 3,445 | 3,340 | Upgrade
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| Earnings From Continuing Operations | 68,276 | 22,912 | 35,833 | -126,425 | 22,298 | Upgrade
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| Minority Interest in Earnings | -50,754 | -32,652 | -30,225 | -1,230 | -16,686 | Upgrade
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| Net Income | 17,522 | -9,740 | 5,608 | -127,655 | 5,612 | Upgrade
|
| Net Income to Common | 17,522 | -9,740 | 5,608 | -127,655 | 5,612 | Upgrade
|
| Net Income Growth | - | - | - | - | -72.78% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 92 | Upgrade
|
| Shares Change (YoY) | - | - | - | -1.45% | 10.51% | Upgrade
|
| EPS (Basic) | 193.61 | -107.62 | 61.97 | -1410.55 | 62.01 | Upgrade
|
| EPS (Diluted) | 193.61 | -108.00 | 61.97 | -1410.55 | 61.00 | Upgrade
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| EPS Growth | - | - | - | - | -75.40% | Upgrade
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| Free Cash Flow | 101,250 | 111,056 | 96,390 | -8,578 | -58,949 | Upgrade
|
| Free Cash Flow Per Share | 1118.78 | 1227.14 | 1065.09 | -94.78 | -641.91 | Upgrade
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| Gross Margin | 56.76% | 54.45% | 51.09% | 27.05% | 46.33% | Upgrade
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| Operating Margin | 22.79% | 19.74% | 16.43% | -102.00% | -0.82% | Upgrade
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| Profit Margin | 3.75% | -2.37% | 1.49% | -132.87% | 2.67% | Upgrade
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| Free Cash Flow Margin | 21.67% | 27.04% | 25.56% | -8.93% | -28.00% | Upgrade
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| EBITDA | 156,941 | 133,836 | 109,608 | -20,079 | 38,926 | Upgrade
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| EBITDA Margin | 33.59% | 32.59% | 29.07% | -20.90% | 18.49% | Upgrade
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| D&A For EBITDA | 50,429 | 52,775 | 47,664 | 77,916 | 40,646 | Upgrade
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| EBIT | 106,512 | 81,061 | 61,943 | -97,995 | -1,720 | Upgrade
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| EBIT Margin | 22.79% | 19.74% | 16.43% | -102.00% | -0.82% | Upgrade
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| Effective Tax Rate | 28.23% | 47.62% | 31.43% | - | 13.03% | Upgrade
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| Revenue as Reported | 467,282 | 410,702 | 377,060 | 96,077 | 210,546 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.