SJ Group JSC (HOSE:SJS)
56,500
-2,500 (-4.24%)
At close: Apr 28, 2026
SJ Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 924,132 | 750,726 | 646,015 | 416,024 | 379,811 | 747,036 | Upgrade
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| Revenue Growth (YoY) | 37.32% | 16.21% | 55.28% | 9.53% | -49.16% | -34.23% | Upgrade
|
| Cost of Revenue | 259,763 | 220,045 | 209,299 | 228,831 | 324,094 | 515,156 | Upgrade
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| Gross Profit | 664,369 | 530,680 | 436,716 | 187,193 | 55,717 | 231,880 | Upgrade
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| Selling, General & Admin | 77,266 | 78,269 | 70,040 | 48,875 | 46,606 | 81,867 | Upgrade
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| Operating Expenses | 77,266 | 78,269 | 70,040 | 48,875 | 46,606 | 81,867 | Upgrade
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| Operating Income | 587,103 | 452,411 | 366,676 | 138,318 | 9,112 | 150,013 | Upgrade
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| Interest Expense | -265 | - | -15,914 | -472.9 | - | -17,275 | Upgrade
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| Interest & Investment Income | 2,478 | 2,478 | 3,573 | 5,168 | 33,572 | 3,671 | Upgrade
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| Earnings From Equity Investments | - | - | - | -728.01 | -11,560 | -30,677 | Upgrade
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| Other Non Operating Income (Expenses) | -2,586 | -1,615 | -208.61 | 1,605 | 7,798 | -3,767 | Upgrade
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| EBT Excluding Unusual Items | 586,729 | 453,274 | 354,127 | 143,890 | 38,922 | 101,965 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1,503 | 108,723 | -12,571 | 13,914 | Upgrade
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| Other Unusual Items | - | - | - | - | 150,000 | - | Upgrade
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| Pretax Income | 586,729 | 453,274 | 355,630 | 252,613 | 176,351 | 115,879 | Upgrade
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| Income Tax Expense | 115,504 | 90,308 | 86,240 | 68,847 | 55,706 | 31,692 | Upgrade
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| Earnings From Continuing Operations | 471,225 | 362,966 | 269,390 | 183,766 | 120,645 | 84,187 | Upgrade
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| Minority Interest in Earnings | -1,513 | -1,645 | -881.69 | 1,572 | -959.12 | -19,409 | Upgrade
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| Net Income | 469,712 | 361,321 | 268,508 | 185,337 | 119,686 | 64,778 | Upgrade
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| Preferred Dividends & Other Adjustments | -85.84 | -85.84 | - | 128.16 | 279.34 | 4,281 | Upgrade
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| Net Income to Common | 469,798 | 361,407 | 268,508 | 185,209 | 119,407 | 60,497 | Upgrade
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| Net Income Growth | 61.75% | 34.57% | 44.88% | 54.85% | 84.76% | 111.94% | Upgrade
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| Shares Outstanding (Basic) | 296 | 296 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Outstanding (Diluted) | 296 | 296 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.40% | - | - | - | - | Upgrade
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| EPS (Basic) | 1585.98 | 1220.23 | 910.22 | 627.84 | 404.78 | 205.08 | Upgrade
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| EPS (Diluted) | 1585.75 | 1220.00 | 910.00 | 627.80 | 404.63 | 205.02 | Upgrade
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| EPS Growth | 61.46% | 34.07% | 44.95% | 55.15% | 97.36% | 121.25% | Upgrade
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| Free Cash Flow | -279,025 | -76,797 | 196,967 | -831,992 | -661,741 | -400,095 | Upgrade
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| Free Cash Flow Per Share | -941.95 | -259.29 | 667.70 | -2820.37 | -2243.23 | -1356.28 | Upgrade
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| Gross Margin | 71.89% | 70.69% | 67.60% | 45.00% | 14.67% | 31.04% | Upgrade
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| Operating Margin | 63.53% | 60.26% | 56.76% | 33.25% | 2.40% | 20.08% | Upgrade
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| Profit Margin | 50.84% | 48.14% | 41.56% | 44.52% | 31.44% | 8.10% | Upgrade
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| Free Cash Flow Margin | -30.19% | -10.23% | 30.49% | -199.99% | -174.23% | -53.56% | Upgrade
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| EBITDA | 594,774 | 460,244 | 374,398 | 145,469 | 17,288 | 159,408 | Upgrade
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| EBITDA Margin | 64.36% | 61.31% | 57.95% | 34.97% | 4.55% | 21.34% | Upgrade
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| D&A For EBITDA | 7,672 | 7,833 | 7,722 | 7,151 | 8,176 | 9,395 | Upgrade
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| EBIT | 587,103 | 452,411 | 366,676 | 138,318 | 9,112 | 150,013 | Upgrade
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| EBIT Margin | 63.53% | 60.26% | 56.76% | 33.25% | 2.40% | 20.08% | Upgrade
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| Effective Tax Rate | 19.69% | 19.92% | 24.25% | 27.25% | 31.59% | 27.35% | Upgrade
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| Revenue as Reported | 924,132 | 750,726 | 646,015 | 416,024 | 379,811 | 747,036 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.