S
Sea & Air Freight International
VN:SFI
Sea & Air Freight International
VN:SFI
Price:
29 000
VND
3.57%
Market Closed
Market Cap:
₫705B
Income Statement
Earnings Waterfall
Sea & Air Freight International
Sea & Air Freight International
Income Statement
Sea & Air Freight International
Sea & Air Freight International
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 |
8
|
0
|
9
|
0
|
2
|
0
|
0
|
0
|
0
|
260
|
298
|
0
|
298
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 851 649
N/A
|
1 955 248
+6%
|
1 944 207
-1%
|
1 969 732
+1%
|
1 724 364
-12%
|
1 538 781
-11%
|
1 342 936
-13%
|
1 215 515
-9%
|
1 017 527
-16%
|
944 834
-7%
|
986 429
+4%
|
1 038 774
+5%
|
1 087 772
+5%
|
1 099 989
+1%
|
1 129 610
+3%
|
1 130 232
+0%
|
1 106 442
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 618 129)
|
(1 705 300)
|
(1 698 781)
|
(1 708 142)
|
(1 483 129)
|
(1 315 941)
|
(1 136 776)
|
(1 019 637)
|
(841 327)
|
(777 623)
|
(820 962)
|
(875 719)
|
(932 599)
|
(944 521)
|
(956 406)
|
(953 855)
|
(925 860)
|
|
| Gross Profit |
233 520
N/A
|
249 949
+7%
|
245 426
-2%
|
261 590
+7%
|
241 236
-8%
|
222 840
-8%
|
206 160
-7%
|
195 878
-5%
|
176 200
-10%
|
167 211
-5%
|
165 467
-1%
|
163 055
-1%
|
155 173
-5%
|
155 468
+0%
|
173 204
+11%
|
176 377
+2%
|
180 583
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(95 386)
|
(95 090)
|
(101 361)
|
(106 435)
|
(98 333)
|
(102 620)
|
(101 373)
|
(99 991)
|
(98 653)
|
(92 487)
|
(90 315)
|
(94 289)
|
(102 965)
|
(104 332)
|
(105 300)
|
(101 076)
|
(96 148)
|
|
| Selling, General & Administrative |
(90 673)
|
(96 471)
|
(96 535)
|
(101 643)
|
(91 960)
|
(97 782)
|
(101 296)
|
(100 888)
|
(92 709)
|
(97 781)
|
(96 081)
|
(94 442)
|
(86 885)
|
(92 582)
|
(92 877)
|
(92 507)
|
(92 675)
|
|
| Depreciation & Amortization |
(4 707)
|
0
|
0
|
0
|
(6 360)
|
0
|
0
|
0
|
(5 939)
|
0
|
0
|
0
|
(5 958)
|
(861)
|
(1 635)
|
(2 505)
|
(3 393)
|
|
| Other Operating Expenses |
(6)
|
1 381
|
(4 826)
|
(4 792)
|
(13)
|
(4 839)
|
(78)
|
897
|
(5)
|
5 294
|
5 766
|
153
|
(10 122)
|
(10 889)
|
(10 789)
|
(6 065)
|
(80)
|
|
| Operating Income |
138 134
N/A
|
154 858
+12%
|
144 065
-7%
|
155 155
+8%
|
142 903
-8%
|
120 220
-16%
|
104 787
-13%
|
95 887
-8%
|
77 547
-19%
|
74 724
-4%
|
75 152
+1%
|
68 766
-8%
|
52 207
-24%
|
51 136
-2%
|
67 904
+33%
|
75 301
+11%
|
84 435
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
75 824
|
112 222
|
166 044
|
196 459
|
124 717
|
97 497
|
59 539
|
41 743
|
49 385
|
43 901
|
34 904
|
21 836
|
42 395
|
45 638
|
36 003
|
36 953
|
28 301
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
19
|
(25)
|
0
|
44
|
0
|
64
|
0
|
0
|
932
|
1 277
|
1 277
|
0
|
502
|
641
|
0
|
1 004
|
212
|
|
| Total Other Income |
2 106
|
2 188
|
622
|
650
|
(301)
|
39
|
166
|
746
|
(10)
|
146
|
25
|
813
|
303
|
(508)
|
145
|
(668)
|
264
|
|
| Pre-Tax Income |
216 083
N/A
|
269 243
+25%
|
310 731
+15%
|
351 925
+13%
|
267 319
-24%
|
217 820
-19%
|
164 492
-24%
|
138 376
-16%
|
127 853
-8%
|
120 048
-6%
|
111 358
-7%
|
91 416
-18%
|
95 408
+4%
|
96 907
+2%
|
104 053
+7%
|
112 590
+8%
|
113 211
+1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(41 045)
|
(51 572)
|
(60 762)
|
(67 980)
|
(52 901)
|
(42 782)
|
(31 727)
|
(26 926)
|
(24 733)
|
(22 742)
|
(21 112)
|
(17 905)
|
(17 023)
|
(17 120)
|
(19 993)
|
(20 753)
|
(21 363)
|
|
| Income from Continuing Operations |
175 038
|
217 671
|
249 969
|
283 945
|
214 419
|
175 037
|
132 765
|
111 450
|
103 120
|
97 307
|
90 246
|
73 511
|
78 385
|
79 787
|
84 060
|
91 837
|
91 848
|
|
| Income to Minority Interest |
(1 970)
|
(2 056)
|
(988)
|
(2 246)
|
(2 361)
|
(3 576)
|
(4 135)
|
(6 886)
|
(7 242)
|
(6 932)
|
(6 209)
|
(3 091)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
173 068
N/A
|
215 616
+25%
|
248 981
+15%
|
281 698
+13%
|
212 057
-25%
|
171 461
-19%
|
128 630
-25%
|
104 564
-19%
|
95 878
-8%
|
90 375
-6%
|
84 037
-7%
|
70 420
-16%
|
78 385
+11%
|
79 937
+2%
|
84 060
+5%
|
91 837
+9%
|
91 848
+0%
|
|
| EPS (Diluted) |
8 241.33
N/A
|
10 250.57
+24%
|
11 836.79
+15%
|
13 392.31
+13%
|
10 081.49
-25%
|
7 763.31
-23%
|
5 824.04
-25%
|
4 734.41
-19%
|
4 341.14
-8%
|
4 091.96
-6%
|
3 760.67
-8%
|
3 113.22
-17%
|
3 444.73
+11%
|
3 451.96
+0%
|
3 630
+5%
|
3 905.67
+8%
|
3 873
-1%
|
|
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