Watchlist Manager

Watchlist

Price: 10 800 VND

Market Cap: ₫369.7B

S	Song Da No 9 JSC VN:SD9	VN

Income Statement

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	Jun-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	58 407	52 311	55 949	57 852	55 606	38 954	36 039	36 907	48 943	49 295	0	46 587	81 597	72 038	0	108 047	118 091	98 256	137 011	105 859	135 075	136 195	128 061	128 225	124 042	114 368	115 661	109 038	105 943	106 129	96 696	90 601	84 701	77 504	71 435	68 172	66 902	66 564	67 474	67 315	65 820	63 033	60 733	59 023	57 101	55 557	53 756	52 691	51 555	47 401	49 639	47 083	49 798	59 135	63 775	69 904	77 634	82 202	79 980	83 702	79 677	81 609	78 063	76 893	76 515	67 906	65 739	59 441	53 348	49 553	0	0	0
Revenue	456 091 N/A	453 098 -1%	527 810 +16%	591 968 +12%	622 581 +5%	629 815 +1%	617 260 -2%	634 135 +3%	592 338 -7%	599 728 +1%	603 936 +1%	556 878 -8%	600 790 +8%	607 750 +1%	438 126 -28%	707 424 +61%	871 889 +23%	741 954 -15%	1 025 096 +38%	923 595 -10%	1 210 519 +31%	1 206 408 0%	1 271 086 +5%	1 233 279 -3%	1 207 320 -2%	1 250 014 +4%	1 264 610 +1%	1 252 125 -1%	1 233 293 -2%	1 319 709 +7%	1 198 066 -9%	1 253 230 +5%	1 188 753 -5%	978 577 -18%	894 357 -9%	762 484 -15%	595 643 -22%	669 414 +12%	730 551 +9%	739 331 +1%	791 859 +7%	740 704 -6%	679 902 -8%	604 202 -11%	559 697 -7%	915 250 +64%	1 051 689 +15%	1 083 131 +3%	617 415 -43%	1 131 913 +83%	1 018 425 -10%	970 566 -5%	510 423 -47%	533 426 +5%	477 713 -10%	546 381 +14%	571 622 +5%	610 695 +7%	623 720 +2%	597 838 -4%	574 157 -4%	500 075 -13%	458 714 -8%	437 386 -5%	505 064 +15%	552 122 +9%	571 110 +3%	550 234 -4%	426 909 -22%	382 382 -10%	366 000 -4%	392 674 +7%	487 724 +24%
Gross Profit
Cost of Revenue	(368 133)	(371 044)	(433 081)	(484 886)	(469 223)	(460 743)	(446 119)	(444 163)	(438 796)	(442 489)	(437 866)	(379 259)	(378 788)	(372 942)	(258 518)	(469 112)	(596 460)	(518 944)	(717 158)	(678 806)	(884 131)	(877 234)	(946 248)	(900 769)	(890 552)	(945 860)	(969 426)	(967 116)	(981 747)	(1 066 323)	(951 045)	(1 007 154)	(952 025)	(752 637)	(696 586)	(581 584)	(432 809)	(503 537)	(547 257)	(567 151)	(607 968)	(561 759)	(504 734)	(426 385)	(423 690)	(665 919)	(775 326)	(809 614)	(471 583)	(858 986)	(767 547)	(721 392)	(385 067)	(393 752)	(348 812)	(408 830)	(417 698)	(445 243)	(446 564)	(416 226)	(391 641)	(337 374)	(308 316)	(279 689)	(349 081)	(382 356)	(394 598)	(388 159)	(246 876)	(215 759)	(203 560)	(214 421)	(315 326)
Gross Profit	87 958 N/A	82 055 -7%	94 729 +15%	107 082 +13%	153 358 +43%	169 072 +10%	171 142 +1%	189 973 +11%	153 542 -19%	157 240 +2%	166 071 +6%	177 620 +7%	222 002 +25%	234 810 +6%	179 609 -24%	238 313 +33%	275 430 +16%	223 010 -19%	307 938 +38%	244 789 -21%	326 388 +33%	329 174 +1%	324 838 -1%	332 509 +2%	316 768 -5%	304 153 -4%	295 183 -3%	285 008 -3%	251 546 -12%	253 385 +1%	247 020 -3%	246 076 0%	236 728 -4%	225 941 -5%	197 771 -12%	180 900 -9%	162 835 -10%	165 876 +2%	183 294 +11%	172 179 -6%	183 891 +7%	178 943 -3%	175 166 -2%	177 817 +2%	136 007 -24%	249 332 +83%	276 365 +11%	273 518 -1%	145 831 -47%	272 928 +87%	250 878 -8%	249 174 -1%	125 356 -50%	139 674 +11%	128 902 -8%	137 551 +7%	153 924 +12%	165 452 +7%	177 156 +7%	181 612 +3%	182 516 +0%	162 700 -11%	150 398 -8%	157 697 +5%	155 983 -1%	169 766 +9%	176 512 +4%	162 075 -8%	180 033 +11%	166 623 -7%	162 440 -3%	178 254 +10%	172 398 -3%
Operating Income
Operating Expenses	(26 631)	31 643	32 124	18 125	(28 154)	(27 718)	(27 344)	(29 091)	11 300	21 095	16 938	7 930	(49 712)	(48 435)	(37 822)	(59 499)	(57 454)	(44 672)	(66 714)	(53 655)	(80 195)	(87 840)	(88 712)	(87 989)	(80 345)	(75 680)	(71 737)	(68 171)	(66 548)	(64 905)	(61 830)	(61 695)	(67 866)	(65 856)	(64 451)	(64 324)	(68 689)	(72 434)	(69 821)	(69 194)	(61 482)	(63 692)	(63 072)	(60 448)	(41 422)	(78 072)	(90 674)	(92 156)	(51 537)	(99 599)	(81 014)	(77 607)	(35 750)	(35 456)	(35 595)	(35 010)	(35 374)	(35 338)	(40 754)	(41 380)	(41 866)	(40 783)	(33 450)	(34 597)	(30 904)	(31 656)	(32 786)	(31 290)	(57 905)	(56 647)	(68 337)	(67 303)	(77 064)
Selling, General & Administrative	(26 900)	(28 184)	(28 622)	(31 455)	(39 346)	(40 902)	(43 522)	(40 945)	(43 139)	(44 777)	(47 180)	(52 345)	(53 500)	(51 681)	(38 316)	(58 454)	(57 290)	(45 849)	(67 171)	(51 842)	(80 195)	(87 759)	(86 308)	(85 679)	(75 967)	(70 490)	(69 239)	(66 887)	(62 808)	(63 963)	(59 807)	(59 672)	(63 850)	(62 617)	(61 227)	(61 101)	(64 566)	(66 241)	(66 960)	(65 402)	(57 706)	(59 446)	(59 350)	(56 779)	(37 825)	(71 903)	(85 196)	(87 762)	(48 427)	(95 922)	(77 124)	(73 826)	(34 853)	(34 563)	(34 722)	(34 209)	(34 632)	(34 655)	(40 035)	(40 330)	(41 123)	(40 032)	(32 929)	(34 562)	(30 212)	(31 485)	(32 447)	(30 950)	(57 563)	(56 277)	(67 919)	(66 682)	(76 267)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 749)	(289)	0	0	0	(620)	(634)	(1 868)	0	(2 200)	(4 877)	(4 858)	(3 970)	(5 190)	0	0	(3 740)	(943)	(2 023)	0	(4 016)	(3 238)	(3 222)	0	(4 123)	(2 989)	(2 862)	(3 792)	(3 776)	(3 761)	(3 515)	(3 670)	(3 596)	(2 574)	0	0	(3 110)	(3 340)	(3 554)	(3 780)	(897)	(892)	(873)	(802)	(742)	(684)	(719)	(1 050)	(743)	(892)	0	0	(692)	(171)	(339)	0	(342)	(371)	(419)	(621)	(797)
Other Operating Expenses	269	59 827	60 745	49 579	11 192	13 184	16 178	11 853	54 439	65 870	64 118	60 275	5 537	3 535	494	(1 045)	(166)	1 797	1 091	55	0	2 119	2 473	2 548	(409)	0	(2 498)	(1 284)	0	0	0	(2 023)	0	0	0	(3 223)	0	(3 204)	0	0	0	(485)	(207)	0	0	(3 595)	(5 478)	(4 394)	0	(336)	(336)	0	0	0	0	0	0	0	0	0	0	141	(521)	(35)	0	0	0	(339)	0	0	0	0	0
Operating Income	61 327 N/A	113 696 +85%	126 851 +12%	125 207 -1%	125 204 0%	141 356 +13%	143 799 +2%	160 882 +12%	164 843 +2%	178 335 +8%	183 009 +3%	185 550 +1%	172 290 -7%	186 373 +8%	141 786 -24%	178 814 +26%	217 975 +22%	178 339 -18%	241 225 +35%	191 133 -21%	246 193 +29%	241 334 -2%	236 126 -2%	244 522 +4%	236 423 -3%	228 474 -3%	223 447 -2%	216 837 -3%	184 998 -15%	188 480 +2%	185 190 -2%	184 381 0%	168 862 -8%	160 085 -5%	133 321 -17%	116 577 -13%	94 146 -19%	93 443 -1%	113 474 +21%	102 987 -9%	122 409 +19%	115 254 -6%	112 096 -3%	117 369 +5%	94 586 -19%	171 259 +81%	185 689 +8%	181 362 -2%	94 295 -48%	173 329 +84%	169 863 -2%	171 567 +1%	89 606 -48%	104 219 +16%	93 307 -10%	102 541 +10%	118 549 +16%	130 114 +10%	136 402 +5%	140 232 +3%	140 650 +0%	121 917 -13%	116 948 -4%	123 101 +5%	125 079 +2%	138 110 +10%	143 726 +4%	130 785 -9%	122 127 -7%	109 975 -10%	94 102 -14%	110 950 +18%	95 333 -14%
Pre-Tax Income
Interest Income Expense	4 741	(52 486)	(63 117)	(66 608)	(63 613)	(72 531)	(65 046)	(65 366)	(28 099)	(41 909)	(44 787)	(51 546)	(69 003)	(82 657)	(66 726)	(109 430)	(135 842)	(114 322)	(145 854)	(107 686)	(142 275)	(144 528)	(146 222)	(146 224)	(138 248)	(119 536)	(113 153)	(105 105)	(93 815)	(101 457)	(96 829)	(92 541)	(79 947)	(73 714)	(69 004)	(57 768)	(54 651)	(54 583)	(48 953)	(31 970)	(35 883)	(32 945)	(33 581)	(55 086)	(52 823)	(91 857)	(102 451)	(101 893)	(47 855)	(92 764)	(85 644)	(83 095)	(50 225)	(59 639)	(59 530)	(65 766)	(66 248)	(70 458)	(74 616)	(76 676)	(77 876)	(79 241)	(74 798)	(74 246)	(72 908)	(64 461)	(64 840)	(58 675)	(54 028)	(49 503)	(43 150)	(40 713)	(39 269)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(723)	(252)	(606)	(682)	0	0	0	0	(4 450)	0	0	0	(2 600)	0	(1 552)	0	0	756	1 594	(59)	(2 449)	0	(2 768)	(2 874)	0	0	0	0	0	0	0	0	(646)	0	0	(336)	(2 590)	0	0	0	(2 703)	0	0	0	(1 700)	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 556	0	0	0	0	0	0	10	136	942	963	0	2 374	4 421	9 837	9 837	12 436	6 848	5 003	8 457	8 457	0	0	0	0	0	0	0	161	0	0	0	965	965	0	0	19	0	0	0	58	0	0	0	0	0	0	0	4 092	0	0	0	0	0	0	0	0
Total Other Income	1 605	4 796	(354)	2 162	2 420	1 839	5 329	2 869	1 456	3 628	10 394	6 305	2 796	7 642	2 446	3 526	645	544	785	4 610	6 538	9 832	9 953	4 162	8 057	251	2 597	5 490	3 692	229	(2 194)	545	4 801	9 637	12 452	6 396	2 985	10 020	4 258	1 714	364	(290)	2 185	1 935	15 522	19 104	18 868	19 796	836	4 413	4 019	2 569	9 647	7 382	3 542	3 929	157	(5 053)	(3 174)	(3 373)	(2 568)	(1 902)	(1 140)	2 686	(2 068)	2 083	(80)	(4 097)	(5 797)	(6 174)	(3 003)	(4 670)	5 996
Pre-Tax Income	67 673 N/A	66 006 -2%	63 381 -4%	60 760 -4%	64 011 +5%	70 664 +10%	84 082 +19%	98 385 +17%	138 200 +40%	140 054 +1%	148 616 +6%	140 309 -6%	106 084 -24%	111 358 +5%	77 507 -30%	72 911 -6%	85 611 +17%	64 309 -25%	95 550 +49%	87 375 -9%	110 456 +26%	106 638 -3%	99 858 -6%	102 470 +3%	101 918 -1%	110 132 +8%	113 854 +3%	117 222 +3%	94 649 -19%	91 674 -3%	94 453 +3%	102 222 +8%	106 152 +4%	103 611 -2%	83 365 -20%	73 602 -12%	48 487 -34%	48 880 +1%	66 011 +35%	69 857 +6%	86 889 +24%	82 019 -6%	80 700 -2%	64 218 -20%	57 445 -11%	98 506 +71%	102 106 +4%	99 265 -3%	47 595 -52%	85 943 +81%	88 238 +3%	90 704 +3%	46 457 -49%	51 962 +12%	37 319 -28%	40 703 +9%	49 813 +22%	54 604 +10%	58 612 +7%	60 183 +3%	58 506 -3%	40 775 -30%	41 010 +1%	51 541 +26%	54 195 +5%	75 732 +40%	78 806 +4%	68 014 -14%	62 302 -8%	54 298 -13%	47 949 -12%	65 567 +37%	62 061 -5%
Net Income
Tax Provision	(873)	(1 378)	(1 835)	(2 608)	(7 178)	(6 499)	(9 329)	(13 036)	(23 550)	(25 533)	(24 848)	(21 950)	(9 667)	(11 465)	(8 542)	(11 444)	(13 190)	(8 818)	(15 277)	(11 802)	(16 767)	(16 628)	(14 416)	(16 311)	(21 179)	(22 337)	(24 011)	(24 402)	(18 509)	(17 302)	(16 906)	(18 263)	(19 285)	(18 868)	(13 693)	(11 279)	(7 862)	(7 894)	(11 143)	(12 378)	(14 511)	(13 461)	(12 938)	(10 508)	(7 639)	(13 441)	(17 544)	(18 299)	(10 168)	(21 853)	(22 628)	(23 044)	(10 197)	(9 859)	(7 181)	(7 617)	(16 691)	(17 440)	(18 576)	(18 553)	(14 569)	(13 466)	(11 621)	(12 852)	(15 721)	(17 052)	(18 784)	(17 030)	(13 842)	(11 821)	(8 875)	(10 047)	(11 576)
Income from Continuing Operations	66 801	64 629	61 547	58 153	56 833	64 165	74 753	85 349	114 650	114 521	123 768	118 359	96 417	99 893	68 965	61 467	72 421	55 491	80 274	75 573	93 689	90 010	85 441	86 159	80 739	87 795	89 843	92 819	76 140	74 371	77 547	83 960	86 867	84 744	69 672	62 322	40 625	40 987	54 869	57 482	72 378	68 558	67 761	53 708	49 806	85 064	84 563	80 966	37 427	64 090	65 610	67 661	36 260	42 103	30 138	33 086	33 122	37 163	40 036	41 631	43 937	27 309	29 389	38 689	38 474	58 680	60 022	50 983	48 459	42 477	39 074	55 520	50 485
Income to Minority Interest	(5 489)	0	253	(342)	(5 154)	0	(3 633)	(4 199)	(7 488)	0	0	(7 334)	(5 380)	(5 160)	(5 160)	(5 909)	(11 308)	(6 929)	(14 730)	(14 524)	(21 178)	(22 303)	(20 622)	(20 362)	(18 670)	(16 491)	(14 335)	(10 710)	(11 495)	(12 278)	(12 961)	(16 463)	(16 415)	(16 746)	(18 425)	(18 818)	(7 115)	(7 411)	(9 744)	(8 574)	(18 491)	(18 619)	(21 014)	(22 213)	(21 600)	(40 731)	(44 360)	(39 886)	(26 067)	(46 165)	(42 889)	(46 903)	(27 561)	(26 699)	(24 918)	(25 797)	(25 071)	(26 745)	(29 614)	(29 702)	(28 108)	(25 998)	(22 083)	(24 547)	(26 520)	(29 126)	(29 408)	(25 937)	(23 146)	(19 177)	(16 449)	(18 524)	(19 429)
Net Income (Common)	61 312 N/A	60 011 -2%	61 797 +3%	57 855 -6%	51 679 -11%	59 012 +14%	68 863 +17%	78 893 +15%	107 161 +36%	107 033 0%	114 229 +7%	107 926 -6%	91 038 -16%	91 636 +1%	63 807 -30%	55 560 -13%	61 114 +10%	48 788 -20%	65 770 +35%	61 276 -7%	72 511 +18%	67 708 -7%	64 820 -4%	65 797 +2%	62 069 -6%	71 304 +15%	75 508 +6%	82 110 +9%	64 645 -21%	62 094 -4%	64 587 +4%	67 497 +5%	70 452 +4%	67 998 -3%	51 248 -25%	43 505 -15%	29 480 -32%	29 546 +0%	38 668 +31%	42 450 +10%	48 948 +15%	44 535 -9%	43 047 -3%	28 877 -33%	25 832 -11%	41 864 +62%	38 456 -8%	38 253 -1%	10 296 -73%	16 838 +64%	21 657 +29%	19 694 -9%	8 700 -56%	15 425 +77%	4 943 -68%	7 012 +42%	8 051 +15%	10 142 +26%	10 421 +3%	11 929 +14%	15 829 +33%	1 311 -92%	7 306 +457%	14 142 +94%	10 929 -23%	29 554 +170%	30 614 +4%	25 046 -18%	25 313 +1%	23 300 -8%	22 626 -3%	36 996 +64%	31 056 -16%
EPS (Diluted)	3 832 N/A	2 222.62 -42%	2 288.77 +3%	2 142.77 -6%	1 914.03 -11%	2 185.62 +14%	2 550.48 +17%	2 921.96 +15%	3 968.92 +36%	3 964.18 0%	4 230.7 +7%	3 270.48 -23%	4 335.14 +33%	2 776.84 -36%	1 933.54 -30%	1 683.63 -13%	1 851.93 +10%	1 478.42 -20%	1 993.03 +35%	1 856.84 -7%	2 197.3 +18%	2 051.75 -7%	1 964.24 -4%	1 993.84 +2%	1 880.87 -6%	2 097.17 +11%	2 288.12 +9%	2 415 +6%	1 901.32 -21%	1 826.29 -4%	1 899.61 +4%	1 985.2 +5%	2 057.94 +4%	1 999.94 -3%	1 220.19 -39%	1 279.55 +5%	861.14 -33%	869 +1%	1 137.29 +31%	1 248.52 +10%	1 429.8 +15%	1 309.85 -8%	1 229.91 -6%	849.32 -31%	754.57 -11%	1 222.9 +62%	1 123.34 -8%	1 117.4 -1%	300.75 -73%	491.86 +64%	632.63 +29%	575.26 -9%	254.12 -56%	450.58 +77%	144.4 -68%	204.83 +42%	235 +15%	296.25 +26%	304.41 +3%	348.44 +14%	462.37 +33%	38.29 -92%	213.41 +457%	413.09 +94%	339.06 -18%	863.3 +155%	894.26 +4%	731.61 -18%	739.42 +1%	680.61 -8%	660.91 -3%	1 080.69 +64%	907.16 -16%

Income Statement Balance Sheet Cash Flow Statement

Song Da No 9 JSC
VN:SD9

Income Statement

Earnings Waterfall
Song Da No 9 JSC

Income Statement
Song Da No 9 JSC

See Also

Company

Help

Tools

Stocks

Song Da No 9 JSC VN:SD9

Income Statement

Earnings Waterfall Song Da No 9 JSC

Income Statement Song Da No 9 JSC

See Also

Company

Help

Tools

Stocks

Song Da No 9 JSC
VN:SD9

Earnings Waterfall
Song Da No 9 JSC

Income Statement
Song Da No 9 JSC