SJ Group JSC (HOSE:SJS)
51,800
+100 (0.19%)
At close: Mar 4, 2026
SJ Group 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 751,975 | 646,015 | 416,024 | 379,811 | 747,036 | Upgrade
|
| Revenue Growth (YoY) | 16.40% | 55.28% | 9.53% | -49.16% | -34.23% | Upgrade
|
| Cost of Revenue | 230,939 | 209,299 | 228,831 | 324,094 | 515,156 | Upgrade
|
| Gross Profit | 521,036 | 436,716 | 187,193 | 55,717 | 231,880 | Upgrade
|
| Selling, General & Admin | 73,973 | 70,040 | 48,875 | 46,606 | 81,867 | Upgrade
|
| Operating Expenses | 73,973 | 70,040 | 48,875 | 46,606 | 81,867 | Upgrade
|
| Operating Income | 447,063 | 366,676 | 138,318 | 9,112 | 150,013 | Upgrade
|
| Interest Expense | -1,607 | -15,914 | -472.9 | - | -17,275 | Upgrade
|
| Interest & Investment Income | 2,478 | 3,573 | 5,168 | 33,572 | 3,671 | Upgrade
|
| Earnings From Equity Investments | - | - | -728.01 | -11,560 | -30,677 | Upgrade
|
| Other Non Operating Income (Expenses) | -325.28 | -208.61 | 1,605 | 7,798 | -3,767 | Upgrade
|
| EBT Excluding Unusual Items | 447,609 | 354,127 | 143,890 | 38,922 | 101,965 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,503 | 108,723 | -12,571 | 13,914 | Upgrade
|
| Other Unusual Items | - | - | - | 150,000 | - | Upgrade
|
| Pretax Income | 447,609 | 355,630 | 252,613 | 176,351 | 115,879 | Upgrade
|
| Income Tax Expense | 89,766 | 86,240 | 68,847 | 55,706 | 31,692 | Upgrade
|
| Earnings From Continuing Operations | 357,843 | 269,390 | 183,766 | 120,645 | 84,187 | Upgrade
|
| Minority Interest in Earnings | -1,850 | -881.69 | 1,572 | -959.12 | -19,409 | Upgrade
|
| Net Income | 355,993 | 268,508 | 185,337 | 119,686 | 64,778 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 128.16 | 279.34 | 4,281 | Upgrade
|
| Net Income to Common | 355,993 | 268,508 | 185,209 | 119,407 | 60,497 | Upgrade
|
| Net Income Growth | 32.58% | 44.88% | 54.85% | 84.76% | 111.94% | Upgrade
|
| Shares Outstanding (Basic) | 297 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Outstanding (Diluted) | 297 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Change (YoY) | 0.82% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1197.00 | 910.21 | 627.84 | 404.78 | 205.08 | Upgrade
|
| EPS (Diluted) | 1197.00 | 910.04 | 627.80 | 404.63 | 205.02 | Upgrade
|
| EPS Growth | 31.53% | 44.96% | 55.15% | 97.36% | 121.25% | Upgrade
|
| Free Cash Flow | 73,539 | 196,967 | -831,992 | -661,741 | -400,095 | Upgrade
|
| Free Cash Flow Per Share | 247.27 | 667.70 | -2820.37 | -2243.23 | -1356.28 | Upgrade
|
| Gross Margin | 69.29% | 67.60% | 45.00% | 14.67% | 31.04% | Upgrade
|
| Operating Margin | 59.45% | 56.76% | 33.25% | 2.40% | 20.08% | Upgrade
|
| Profit Margin | 47.34% | 41.56% | 44.52% | 31.44% | 8.10% | Upgrade
|
| Free Cash Flow Margin | 9.78% | 30.49% | -199.99% | -174.23% | -53.56% | Upgrade
|
| EBITDA | 456,709 | 374,398 | 145,469 | 17,288 | 159,408 | Upgrade
|
| EBITDA Margin | 60.73% | 57.95% | 34.97% | 4.55% | 21.34% | Upgrade
|
| D&A For EBITDA | 9,646 | 7,722 | 7,151 | 8,176 | 9,395 | Upgrade
|
| EBIT | 447,063 | 366,676 | 138,318 | 9,112 | 150,013 | Upgrade
|
| EBIT Margin | 59.45% | 56.76% | 33.25% | 2.40% | 20.08% | Upgrade
|
| Effective Tax Rate | 20.05% | 24.25% | 27.25% | 31.59% | 27.35% | Upgrade
|
| Revenue as Reported | 751,975 | 646,015 | 416,024 | 379,811 | 747,036 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.