S
Song Hong Garment JSC
VN:MSH
Song Hong Garment JSC
VN:MSH
Price:
36 000
VND
-2.17%
Market Closed
Market Cap:
₫4.1T
Income Statement
Earnings Waterfall
Song Hong Garment JSC
Song Hong Garment JSC
Income Statement
Song Hong Garment JSC
Song Hong Garment JSC
Currency: VND
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
10 033
|
11 573
|
16 415
|
26 173
|
33 905
|
37 277
|
41 436
|
0
|
44 582
|
32 509
|
39 428
|
50 754
|
53 363
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 747 623
N/A
|
7 246 152
+53%
|
7 483 920
+3%
|
5 679 025
-24%
|
5 520 958
-3%
|
4 866 846
-12%
|
4 963 840
+2%
|
6 705 750
+35%
|
4 541 908
-32%
|
6 854 132
+51%
|
6 645 470
-3%
|
5 008 714
-25%
|
5 280 403
+5%
|
5 546 155
+5%
|
5 679 825
+2%
|
5 578 071
-2%
|
5 538 068
-1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 817 038)
|
(5 886 252)
|
(6 143 657)
|
(4 776 501)
|
(4 692 291)
|
(4 153 439)
|
(4 270 812)
|
(5 854 778)
|
(3 977 925)
|
(5 995 737)
|
(5 803 895)
|
(4 304 943)
|
(4 450 895)
|
(4 620 876)
|
(4 628 401)
|
(4 442 427)
|
(4 368 122)
|
|
| Gross Profit |
930 585
N/A
|
1 359 900
+46%
|
1 340 263
-1%
|
902 525
-33%
|
828 667
-8%
|
713 407
-14%
|
693 027
-3%
|
850 972
+23%
|
563 982
-34%
|
858 395
+52%
|
841 575
-2%
|
703 771
-16%
|
829 508
+18%
|
925 278
+12%
|
1 051 423
+14%
|
1 135 645
+8%
|
1 169 946
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(443 640)
|
(636 955)
|
(672 544)
|
(489 311)
|
(470 126)
|
(426 416)
|
(412 395)
|
(541 251)
|
(377 423)
|
(566 087)
|
(554 964)
|
(398 426)
|
(389 166)
|
(419 707)
|
(440 027)
|
(465 496)
|
(467 602)
|
|
| Selling, General & Administrative |
(415 137)
|
(602 636)
|
(633 383)
|
(464 028)
|
(449 645)
|
(405 267)
|
(391 438)
|
(508 883)
|
(354 232)
|
(531 257)
|
(519 880)
|
(374 618)
|
(364 241)
|
(395 780)
|
(416 913)
|
(435 959)
|
(442 914)
|
|
| Depreciation & Amortization |
(28 504)
|
(34 767)
|
(39 161)
|
(25 283)
|
(20 481)
|
(21 210)
|
(20 957)
|
(32 368)
|
(23 191)
|
(34 830)
|
(35 084)
|
(23 808)
|
(24 925)
|
(23 927)
|
(23 114)
|
(29 537)
|
(24 688)
|
|
| Other Operating Expenses |
0
|
448
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
486 945
N/A
|
722 945
+48%
|
667 719
-8%
|
413 213
-38%
|
358 541
-13%
|
286 991
-20%
|
280 632
-2%
|
309 721
+10%
|
186 559
-40%
|
292 308
+57%
|
286 611
-2%
|
305 345
+7%
|
440 343
+44%
|
505 572
+15%
|
611 396
+21%
|
670 149
+10%
|
702 344
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
58 934
|
77 257
|
94 297
|
81 463
|
87 016
|
87 144
|
85 373
|
115 132
|
118 552
|
177 107
|
193 233
|
137 368
|
119 684
|
102 101
|
103 962
|
125 459
|
122 733
|
|
| Total Other Income |
(3 221)
|
(2 684)
|
(2 830)
|
(2 236)
|
(6 505)
|
(3 159)
|
(4 428)
|
(2 323)
|
1 471
|
(397)
|
504
|
(8 520)
|
(16 219)
|
(17 171)
|
(17 929)
|
(12 505)
|
(6 897)
|
|
| Pre-Tax Income |
542 658
N/A
|
797 519
+47%
|
759 186
-5%
|
492 440
-35%
|
439 053
-11%
|
370 976
-16%
|
361 578
-3%
|
422 530
+17%
|
306 583
-27%
|
469 018
+53%
|
480 348
+2%
|
434 193
-10%
|
543 808
+25%
|
590 502
+9%
|
697 429
+18%
|
783 103
+12%
|
818 180
+4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(100 292)
|
(149 129)
|
(147 974)
|
(104 940)
|
(101 367)
|
(87 878)
|
(80 019)
|
(88 370)
|
(61 338)
|
(90 591)
|
(95 681)
|
(83 311)
|
(101 318)
|
(108 572)
|
(127 199)
|
(142 293)
|
(147 320)
|
|
| Income from Continuing Operations |
442 366
|
648 390
|
611 212
|
387 500
|
337 685
|
283 099
|
281 558
|
334 160
|
245 245
|
378 427
|
384 667
|
350 882
|
442 490
|
481 931
|
570 231
|
640 810
|
670 860
|
|
| Income to Minority Interest |
16
|
7 928
|
18 734
|
28 611
|
37 205
|
35 801
|
16 278
|
9 476
|
(696)
|
(5 692)
|
(1 444)
|
(12 481)
|
(29 967)
|
(37 279)
|
(54 451)
|
(61 296)
|
(59 182)
|
|
| Net Income (Common) |
442 381
N/A
|
656 318
+48%
|
629 946
-4%
|
416 111
-34%
|
393 634
-5%
|
318 900
-19%
|
297 837
-7%
|
343 635
+15%
|
244 550
-29%
|
372 735
+52%
|
383 223
+3%
|
338 401
-12%
|
412 523
+22%
|
444 652
+8%
|
515 780
+16%
|
579 514
+12%
|
611 679
+6%
|
|
| EPS (Diluted) |
5 898.41
N/A
|
8 749.31
+48%
|
8 397.66
-4%
|
5 547.11
-34%
|
3 498.34
-37%
|
4 251.19
+22%
|
3 970.41
-7%
|
4 580.94
+15%
|
2 173.38
-53%
|
4 968.86
+129%
|
5 108.67
+3%
|
3 007.46
-41%
|
3 666.2
+22%
|
3 951.73
+8%
|
4 583.83
+16%
|
5 150.28
+12%
|
5 436.13
+6%
|
|
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