Income Statement

Revenue

-62%

-22%

10Y

Currency: VND

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	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	967	0	0	0	497	0	0	0	349	503	1 430	2 378	4 135	4 421	6 029	7 705	9 557	9 911	9 278	7 844	6 153	5 762	4 748	4 056	3 288	2 643	2 441	2 926	3 920	4 083	4 614	4 148	4 159	5 123	3 745	3 762	10 658	18 285	25 517	32 176	31 331	30 146	29 611	29 653	29 476	29 514	29 169	29 351	30 582	33 710	38 702	45 529	50 312	53 053	56 712	60 567	63 637	70 806	75 550	80 018	88 479	97 154	103 587	107 978	105 574	91 402	79 137	68 067	68 000	0	0	0
Revenue	126 932 N/A	138 892 +9%	151 906 +9%	167 297 +10%	172 812 +3%	171 533 -1%	177 364 +3%	216 244 +22%	244 842 +13%	297 729 +22%	369 716 +24%	422 436 +14%	442 068 +5%	422 456 -4%	476 634 +13%	518 227 +9%	612 781 +18%	658 573 +7%	595 812 -10%	633 161 +6%	598 740 -5%	663 341 +11%	769 513 +16%	706 795 -8%	647 397 -8%	573 268 -11%	443 122 -23%	425 407 -4%	421 491 -1%	444 593 +5%	335 731 -24%	463 441 +38%	311 258 -33%	376 650 +21%	347 208 -8%	307 062 -12%	287 886 -6%	295 950 +3%	292 467 -1%	286 089 -2%	285 670 0%	279 202 -2%	300 778 +8%	385 548 +28%	424 056 +10%	483 588 +14%	485 750 +0%	409 234 -16%	356 490 -13%	299 762 -16%	258 894 -14%	469 382 +81%	458 279 -2%	443 561 -3%	536 827 +21%	426 291 -21%	471 762 +11%	585 053 +24%	582 564 0%	949 298 +63%	905 180 -5%	882 559 -2%	818 735 -7%	627 201 -23%	905 622 +44%	855 443 -6%	867 348 +1%	583 807 -33%	321 253 -45%	328 281 +2%	340 665 +4%	364 842 +7%
Gross Profit
Cost of Revenue	(114 820)	(123 889)	(131 058)	(147 823)	(151 391)	(151 998)	(164 385)	(200 629)	(228 080)	(275 912)	(340 255)	(388 569)	(405 175)	(386 322)	(435 076)	(472 084)	(555 648)	(598 635)	(538 948)	(556 377)	(520 304)	(581 894)	(686 060)	(622 707)	(530 314)	(457 894)	(335 330)	(328 518)	(374 248)	(398 073)	(305 094)	(438 813)	(291 968)	(354 298)	(324 572)	(267 389)	(247 350)	(240 109)	(227 563)	(204 879)	(205 064)	(195 595)	(213 642)	(300 478)	(337 170)	(402 501)	(416 984)	(343 810)	(290 882)	(234 131)	(184 099)	(368 938)	(365 076)	(341 835)	(420 513)	(292 468)	(304 326)	(363 089)	(361 615)	(748 287)	(732 386)	(755 578)	(685 466)	(498 076)	(759 898)	(691 884)	(694 346)	(413 019)	(160 048)	(160 200)	(164 804)	(170 854)
Gross Profit	12 112 N/A	15 001 +24%	20 846 +39%	19 473 -7%	21 420 +10%	19 533 -9%	12 978 -34%	15 614 +20%	16 762 +7%	21 816 +30%	29 460 +35%	33 867 +15%	36 893 +9%	36 134 -2%	41 558 +15%	46 143 +11%	57 133 +24%	59 939 +5%	56 865 -5%	76 784 +35%	78 435 +2%	81 447 +4%	83 453 +2%	84 088 +1%	117 083 +39%	115 374 -1%	107 792 -7%	96 889 -10%	47 243 -51%	46 520 -2%	30 636 -34%	24 628 -20%	19 289 -22%	22 351 +16%	22 636 +1%	39 673 +75%	40 536 +2%	55 841 +38%	64 904 +16%	81 210 +25%	80 606 -1%	83 607 +4%	87 136 +4%	85 070 -2%	86 886 +2%	81 087 -7%	68 766 -15%	65 424 -5%	65 608 +0%	65 630 +0%	74 795 +14%	100 443 +34%	93 203 -7%	101 726 +9%	116 314 +14%	133 823 +15%	167 436 +25%	221 964 +33%	220 949 0%	201 012 -9%	172 794 -14%	126 981 -27%	133 270 +5%	129 125 -3%	145 724 +13%	163 559 +12%	173 002 +6%	170 788 -1%	161 204 -6%	168 081 +4%	175 862 +5%	193 987 +10%
Operating Income
Operating Expenses	(5 865)	(7 635)	(12 940)	(12 369)	(7 390)	(12 334)	(4 108)	(2 451)	(9 465)	(4 965)	(9 662)	(13 974)	(14 640)	(16 581)	(17 554)	(18 949)	(21 248)	(22 252)	(22 809)	(48 539)	(55 341)	(55 056)	(61 747)	(59 734)	(96 236)	(96 062)	(83 625)	(61 140)	(19 588)	(16 305)	(15 691)	14 927	15 424	13 839	14 967	(13 384)	(12 710)	(19 614)	(19 247)	(13 230)	(14 053)	(10 124)	(10 536)	(13 998)	(13 538)	(10 757)	(10 813)	(16 946)	(16 193)	(19 247)	(18 766)	(12 803)	(13 891)	(15 029)	(14 457)	(30 137)	(33 275)	(25 613)	(28 598)	(14 323)	(15 558)	(15 873)	(15 622)	(15 449)	(14 911)	(15 060)	(15 102)	(17 713)	1 476	3 143	2 646	(13 266)
Selling, General & Administrative	(5 865)	(7 018)	(13 241)	(13 438)	(7 389)	(6 949)	(1 020)	(1 666)	(9 465)	(11 071)	(12 518)	(13 681)	(14 705)	(16 171)	(17 190)	(18 985)	(21 142)	(21 923)	(22 574)	(48 204)	(55 340)	(55 057)	(61 749)	(58 742)	(96 323)	(96 062)	(83 171)	(60 515)	(18 081)	(15 335)	(15 340)	14 686	14 948	13 396	14 377	(13 384)	(12 412)	(19 208)	(18 839)	(13 144)	(14 011)	(10 104)	(10 516)	(13 912)	(13 516)	(10 713)	(10 770)	(16 859)	(16 150)	(19 204)	(18 723)	(12 717)	(13 848)	(15 003)	(14 412)	(30 055)	(28 348)	(25 525)	(25 861)	(14 150)	(14 691)	(15 007)	(14 770)	(15 820)	(15 329)	(14 956)	(14 998)	(17 604)	(18 958)	(17 344)	(17 862)	(13 215)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(172)	0	(516)	(350)	0	(6)	0	0	0	(22)	0	(44)	(86)	(44)	0	(44)	(86)	(44)	0	(43)	(86)	(43)	0	(43)	(86)	(43)	0	(61)	(82)	(88)	0	(97)	(173)	(110)	0	0	(109)	(32)	(74)	(109)	(109)	(116)	(98)	(76)	(51)
Other Operating Expenses	0	(617)	301	1 069	0	(5 386)	(3 089)	(786)	0	6 106	2 857	(292)	65	(410)	(364)	37	(106)	(329)	(235)	(335)	0	0	0	(992)	87	0	(454)	(453)	(1 508)	(454)	0	241	482	443	590	0	(276)	(406)	(364)	0	0	(20)	24	0	22	(44)	0	0	0	(43)	0	0	0	(27)	16	0	(4 838)	(88)	(2 640)	0	(756)	(866)	(852)	479	449	(30)	5	0	20 550	20 584	20 584	0
Operating Income	6 247 N/A	7 367 +18%	7 908 +7%	7 106 -10%	14 031 +97%	7 201 -49%	8 871 +23%	13 163 +48%	7 297 -45%	16 852 +131%	19 799 +17%	19 894 +0%	22 253 +12%	19 554 -12%	24 006 +23%	27 196 +13%	35 885 +32%	37 689 +5%	34 057 -10%	28 246 -17%	23 095 -18%	26 391 +14%	21 706 -18%	24 354 +12%	20 847 -14%	19 312 -7%	24 167 +25%	35 749 +48%	27 654 -23%	30 216 +9%	14 947 -51%	39 555 +165%	34 713 -12%	36 190 +4%	37 602 +4%	26 290 -30%	27 826 +6%	36 228 +30%	45 658 +26%	67 980 +49%	66 554 -2%	73 483 +10%	76 600 +4%	71 072 -7%	73 348 +3%	70 330 -4%	57 953 -18%	48 479 -16%	49 415 +2%	46 383 -6%	56 029 +21%	87 640 +56%	79 313 -10%	86 697 +9%	101 857 +17%	103 686 +2%	134 161 +29%	196 351 +46%	192 351 -2%	186 689 -3%	157 237 -16%	111 108 -29%	117 647 +6%	113 676 -3%	130 813 +15%	148 499 +14%	157 900 +6%	153 075 -3%	162 680 +6%	171 224 +5%	178 508 +4%	180 722 +1%
Pre-Tax Income
Interest Income Expense	(570)	0	0	0	(5 815)	0	0	0	6 380	(472)	(1 399)	(2 347)	(4 202)	(4 841)	(6 449)	(8 124)	(10 198)	(9 253)	(9 056)	(8 190)	(6 222)	(5 765)	(3 908)	(2 550)	(1 707)	312	2 158	2 444	1 091	(591)	(4 011)	1 195	(1 022)	6 869	9 932	11 932	7 406	(644)	(6 544)	(10 959)	(784)	(5 967)	(5 721)	(4 269)	(11 160)	(4 506)	(5 417)	(5 497)	(11 185)	(17 784)	(26 400)	(25 913)	(29 470)	(31 068)	(30 035)	(39 308)	(31 303)	(40 848)	(44 408)	(51 341)	(61 171)	(63 668)	(65 386)	(36 620)	(37 323)	(24 463)	(12 438)	(31 298)	(29 222)	(32 105)	(32 836)	(31 438)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(434)	(530)	(684)	(695)	(1 089)	0	(1 085)	(724)	(57)	(3 323)	(2 437)	(3 462)	(32)	(64)	(141)	0	(173)	(366)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(424)	(425)	(432)	(2 646)	(2 222)	466	0	(2 640)	0	0	0	0	0	(479)	(479)	0	0	20 550	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	31	0	0	0	226	0	0	0	128	0	0	0	255	1 397	1 885	2 075	2 061	1 300	885	0	4 970	355	863	1 338	1 342	1 082	840	1 722	1 518	0	1 534	(555)	330	465	274	979	1 426	0	952	2 442	0	300	641	568	1 114	(806)	1 522	3 936	1 851	4 227	7 176	4 545	2 196	1 865	(4 054)	125	121	(229)	0	0	(225)	207	0	207	0	0	0	0
Total Other Income	59	80	312	330	287	232	204	405	64	372	121	(57)	12	106	134	253	(79)	174	182	59	974	952	1 020	5 047	33	4 320	4 840	1 469	12 992	13 673	13 338	9 478	9 526	10 631	8 777	8 789	7 983	11 118	11 381	2 950	3 074	2 784	1 243	751	2 311	766	852	(2 236)	(1 952)	542	1 597	630	3 096	2 168	(2 971)	(4 937)	1 848	(391)	3 649	(2 091)	(1 467)	(527)	(825)	17	274	65	782	282	536	17 877	17 041	17 115
Pre-Tax Income	5 736 N/A	7 447 +30%	8 220 +10%	7 436 -10%	8 534 +15%	7 433 -13%	9 075 +22%	13 569 +50%	13 967 +3%	16 752 +20%	18 520 +11%	17 488 -6%	18 191 +4%	14 819 -19%	17 691 +19%	19 325 +9%	25 863 +34%	29 997 +16%	26 634 -11%	21 659 -19%	19 225 -11%	22 182 +15%	18 612 -16%	26 851 +44%	23 058 -14%	23 576 +2%	31 973 +36%	37 679 +18%	40 643 +8%	40 918 +1%	25 081 -39%	51 886 +107%	44 594 -14%	53 690 +20%	57 672 +7%	46 090 -20%	43 545 -6%	47 166 +8%	50 768 +8%	60 950 +20%	70 270 +15%	70 300 +0%	73 074 +4%	69 996 -4%	64 499 -8%	66 890 +4%	54 029 -19%	41 314 -24%	37 392 -9%	28 334 -24%	32 324 +14%	65 868 +104%	54 358 -17%	59 378 +9%	73 806 +24%	64 453 -13%	106 902 +66%	154 336 +44%	147 538 -4%	133 382 -10%	94 719 -29%	46 684 -51%	51 436 +10%	76 594 +49%	93 060 +21%	124 309 +34%	146 244 +18%	142 817 -2%	133 994 -6%	156 996 +17%	162 713 +4%	166 399 +2%
Net Income
Tax Provision	(438)	(626)	(504)	(566)	(632)	(515)	(580)	(767)	(2 135)	(2 400)	(2 406)	(2 326)	(858)	(569)	(776)	(894)	(1 351)	(1 557)	(1 537)	(1 314)	(1 346)	(1 503)	(1 242)	(1 631)	(1 279)	(1 420)	(1 950)	(14 756)	(16 017)	(15 955)	(2 785)	(2 155)	(2 798)	(3 375)	(3 918)	(4 739)	(3 483)	(3 537)	(3 063)	(2 780)	(2 452)	(2 343)	(3 020)	(3 616)	(4 330)	(5 763)	(5 045)	(6 270)	(8 530)	(9 472)	(10 792)	(13 429)	(12 581)	(8 289)	(6 805)	(6 782)	(6 036)	(11 769)	(11 828)	(8 872)	(8 050)	(5 559)	(5 843)	(4 755)	(5 600)	(6 528)	(6 973)	(3 420)	(2 111)	(4 990)	(3 132)	(7 248)
Income from Continuing Operations	5 298	6 822	7 717	6 871	7 902	6 918	8 495	12 802	11 832	14 352	16 115	15 163	17 333	14 252	16 916	18 432	24 512	28 439	25 096	20 345	17 879	20 680	17 371	25 219	21 779	22 155	30 021	22 922	24 625	24 961	22 295	49 731	41 796	50 316	53 755	41 351	40 063	43 629	47 705	58 170	67 818	67 956	70 053	66 381	60 168	61 127	48 984	35 044	28 862	18 862	21 532	52 439	41 778	51 089	67 000	57 670	100 866	142 567	135 711	124 510	86 669	41 124	45 593	71 839	87 460	117 781	139 270	139 397	131 883	152 006	159 581	159 151
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 492)	(3 046)	(5 523)	(9 565)	(11 179)	(13 500)	(13 736)	(11 152)	(10 221)	(6 423)	(4 542)	(2 944)	(673)	(3 582)	(6 330)	(9 703)	(10 747)	(11 646)	(13 684)	(15 894)	(45 688)	(33 677)	(34 206)	(30 893)	155	(7 181)	(9 119)	(13 400)	(18 168)	(28 531)	(32 575)	(31 780)	(30 964)	(32 121)	(34 179)	(40 720)
Net Income (Common)	5 298 N/A	6 822 +29%	7 717 +13%	6 871 -11%	7 902 +15%	6 918 -12%	8 495 +23%	12 802 +51%	11 832 -8%	14 352 +21%	16 115 +12%	15 163 -6%	17 333 +14%	14 252 -18%	16 916 +19%	18 432 +9%	24 512 +33%	28 439 +16%	25 096 -12%	20 345 -19%	17 879 -12%	20 680 +16%	17 371 -16%	25 219 +45%	21 779 -14%	22 155 +2%	30 021 +36%	22 922 -24%	24 625 +7%	23 461 -5%	20 795 -11%	49 731 +139%	41 796 -16%	50 316 +20%	53 755 +7%	41 351 -23%	38 572 -7%	39 559 +3%	41 159 +4%	46 554 +13%	53 564 +15%	52 407 -2%	54 267 +4%	55 229 +2%	49 948 -10%	54 704 +10%	44 442 -19%	32 099 -28%	28 189 -12%	15 280 -46%	15 201 -1%	42 736 +181%	31 030 -27%	39 443 +27%	53 316 +35%	41 777 -22%	55 178 +32%	108 890 +97%	101 504 -7%	93 618 -8%	86 824 -7%	33 944 -61%	36 475 +7%	58 439 +60%	69 292 +19%	89 250 +29%	106 696 +20%	107 616 +1%	100 920 -6%	119 885 +19%	125 401 +5%	118 430 -6%
EPS (Diluted)	1 324.5 N/A	974.57 -26%	1 102.42 +13%	981.57 -11%	1 580.4 +61%	988.28 -37%	1 213.57 +23%	1 828.85 +51%	1 690.28 -8%	2 050.28 +21%	2 302.14 +12%	2 166.14 -6%	2 476.14 +14%	2 036 -18%	2 416.57 +19%	2 633.14 +9%	3 501.71 +33%	4 062.71 +16%	3 585.14 -12%	2 906.42 -19%	2 554.14 -12%	2 954.28 +16%	2 481.57 -16%	3 602.71 +45%	3 111.28 -14%	3 165 +2%	7 505.25 +137%	3 820.33 -49%	4 104.16 +7%	5 865.25 +43%	2 970.71 -49%	6 856.38 +131%	5 970.85 -13%	7 188 +20%	7 679.28 +7%	5 701.15 -26%	5 510.28 -3%	5 651.28 +3%	5 879.85 +4%	6 418.53 +9%	7 652 +19%	4 031.3 -47%	5 426.7 +35%	6 492.9 +20%	4 994.8 -23%	5 470.38 +10%	4 444.2 -19%	3 209.93 -28%	2 818.87 -12%	1 528.03 -46%	1 520.1 -1%	4 273.65 +181%	3 103.02 -27%	3 944.29 +27%	5 331.6 +35%	4 177.66 -22%	5 517.76 +32%	10 889 +97%	10 150.41 -7%	9 361.77 -8%	8 682.36 -7%	3 394.37 -61%	3 647.48 +7%	5 843.89 +60%	6 929.16 +19%	8 925 +29%	10 669.56 +20%	10 761.64 +1%	10 091.99 -6%	11 988.49 +19%	12 540.12 +5%	11 843 -6%

Income Statement Balance Sheet Cash Flow Statement

Song Da 505 JSC
VN:S55

Income Statement

Earnings Waterfall
Song Da 505 JSC

Income Statement
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Song Da 505 JSC VN:S55

Income Statement

Earnings Waterfall Song Da 505 JSC

Income Statement Song Da 505 JSC

See Also

Company

Help

Tools

Stocks

Song Da 505 JSC
VN:S55

Earnings Waterfall
Song Da 505 JSC

Income Statement
Song Da 505 JSC