Son Ha Sai Gon JSC (HOSE:SHA)
Vietnam
· Delayed Price · Currency is VND 3,980.00
+30.00 (0.76%)
At close: Apr 28, 2026
Son Ha Sai Gon 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,163,454 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 | Upgrade
|
| Revenue Growth (YoY) | 2.02% | 5.24% | -1.57% | 18.68% | -0.71% | Upgrade
|
| Cost of Revenue | 1,022,065 | 1,002,431 | 938,894 | 957,719 | 803,679 | Upgrade
|
| Gross Profit | 141,388 | 137,938 | 144,720 | 143,154 | 123,942 | Upgrade
|
| Selling, General & Admin | 100,440 | 93,917 | 91,531 | 98,060 | 85,675 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 5 | Upgrade
|
| Operating Expenses | 100,440 | 93,917 | 91,531 | 98,060 | 85,680 | Upgrade
|
| Operating Income | 40,948 | 44,021 | 53,189 | 45,094 | 38,263 | Upgrade
|
| Interest Expense | -33,528 | -36,572 | -43,703 | -32,647 | -25,797 | Upgrade
|
| Interest & Investment Income | 12,958 | 8,653 | 5,724 | 7,768 | 6,551 | Upgrade
|
| Currency Exchange Gain (Loss) | -147.78 | -77.95 | -251.62 | -459.99 | -557.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -197.18 | 241.88 | 694.44 | 390.69 | 1,513 | Upgrade
|
| EBT Excluding Unusual Items | 20,034 | 16,266 | 15,653 | 20,145 | 19,972 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 80 | - | - | - | Upgrade
|
| Pretax Income | 20,034 | 16,346 | 15,653 | 20,145 | 19,972 | Upgrade
|
| Income Tax Expense | 3,941 | 2,850 | 3,267 | 2,469 | 2,116 | Upgrade
|
| Net Income | 16,093 | 13,496 | 12,387 | 17,676 | 17,856 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 276 | Upgrade
|
| Net Income to Common | 16,093 | 13,496 | 12,387 | 17,676 | 17,580 | Upgrade
|
| Net Income Growth | 19.24% | 8.96% | -29.92% | -1.01% | -29.11% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.79% | - | - | -0.12% | 4.90% | Upgrade
|
| EPS (Basic) | 454.64 | 384.30 | 352.70 | 503.31 | 499.98 | Upgrade
|
| EPS (Diluted) | 454.29 | 384.30 | 352.38 | 502.86 | 499.77 | Upgrade
|
| EPS Growth | 18.21% | 9.06% | -29.92% | 0.62% | -32.06% | Upgrade
|
| Free Cash Flow | 12,058 | 13,972 | -35,487 | -44,323 | -98,487 | Upgrade
|
| Free Cash Flow Per Share | 340.64 | 397.85 | -1010.47 | -1262.07 | -2800.94 | Upgrade
|
| Dividend Per Share | - | - | - | - | 476.190 | Upgrade
|
| Gross Margin | 12.15% | 12.10% | 13.36% | 13.00% | 13.36% | Upgrade
|
| Operating Margin | 3.52% | 3.86% | 4.91% | 4.10% | 4.13% | Upgrade
|
| Profit Margin | 1.38% | 1.18% | 1.14% | 1.61% | 1.90% | Upgrade
|
| Free Cash Flow Margin | 1.04% | 1.23% | -3.28% | -4.03% | -10.62% | Upgrade
|
| EBITDA | 59,043 | 63,007 | 72,110 | 65,168 | 55,826 | Upgrade
|
| EBITDA Margin | 5.08% | 5.53% | 6.65% | 5.92% | 6.02% | Upgrade
|
| D&A For EBITDA | 18,094 | 18,986 | 18,920 | 20,074 | 17,563 | Upgrade
|
| EBIT | 40,948 | 44,021 | 53,189 | 45,094 | 38,263 | Upgrade
|
| EBIT Margin | 3.52% | 3.86% | 4.91% | 4.10% | 4.13% | Upgrade
|
| Effective Tax Rate | 19.67% | 17.44% | 20.87% | 12.26% | 10.60% | Upgrade
|
| Revenue as Reported | 1,163,454 | 1,140,369 | 1,083,615 | 1,100,873 | 927,622 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.