Income Statement

Revenue

-24%

-15%

10Y

Currency: VND

	Jun-2007	Sep-2007	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	0	0	2 305	0	0	0	904	0	0	42	107	0	65	0	36	102	99	121	161	125	226	373	539	591	592	529	420	372	327	483	480	501	569	428	437	389	343	233	143	224	169	167	144	80	37	35	122	142	210	291	364	414	568	589	489	432	374	321	322	330	342	467	471	412	0	111	107	107	114	63	60	120	0	0	0
Revenue	85 000 N/A	89 393 +5%	91 510 +2%	99 968 +9%	106 220 +6%	110 563 +4%	114 940 +4%	114 371 0%	113 680 -1%	122 794 +8%	153 319 +25%	159 439 +4%	181 422 +14%	201 562 +11%	192 909 -4%	220 106 +14%	251 709 +14%	253 073 +1%	239 900 -5%	216 803 -10%	177 165 -18%	173 143 -2%	177 044 +2%	191 307 +8%	212 587 +11%	229 279 +8%	286 610 +25%	322 845 +13%	321 895 0%	338 934 +5%	312 141 -8%	275 062 -12%	269 932 -2%	231 750 -14%	244 685 +6%	266 678 +9%	281 938 +6%	307 260 +9%	283 748 -8%	283 887 +0%	264 767 -7%	241 113 -9%	227 721 -6%	200 684 -12%	204 973 +2%	192 287 -6%	214 656 +12%	217 381 +1%	194 525 -11%	216 650 +11%	203 135 -6%	209 300 +3%	290 561 +39%	275 407 -5%	230 167 -16%	444 053 +93%	391 884 -12%	403 269 +3%	236 467 -41%	250 493 +6%	242 395 -3%	246 207 +2%	257 056 +4%	262 897 +2%	252 354 -4%	232 548 -8%	214 941 -8%	193 915 -10%	201 197 +4%	203 981 +1%	196 515 -4%	207 884 +6%	197 142 -5%	186 639 -5%	195 170 +5%
Gross Profit
Cost of Revenue	(73 880)	(77 365)	(79 941)	(87 490)	(93 038)	(93 883)	(97 575)	(96 802)	(94 864)	(104 310)	(129 459)	(133 453)	(155 082)	(173 929)	(168 250)	(192 642)	(220 688)	(223 730)	(210 457)	(191 306)	(156 007)	(152 666)	(157 798)	(172 430)	(193 158)	(208 345)	(263 261)	(295 004)	(294 063)	(312 156)	(281 491)	(248 060)	(241 319)	(203 013)	(214 884)	(232 911)	(246 545)	(269 506)	(250 450)	(252 636)	(237 595)	(215 521)	(202 195)	(176 022)	(179 259)	(170 380)	(196 649)	(201 893)	(182 592)	(200 993)	(183 860)	(186 553)	(255 630)	(240 401)	(201 788)	(388 281)	(344 639)	(357 781)	(214 602)	(227 830)	(221 773)	(227 079)	(233 774)	(238 262)	(227 732)	(206 037)	(190 004)	(169 792)	(175 187)	(177 481)	(172 561)	(182 852)	(173 663)	(163 084)	(166 787)
Gross Profit	11 121 N/A	12 028 +8%	11 569 -4%	12 477 +8%	13 181 +6%	16 679 +27%	17 365 +4%	17 568 +1%	18 814 +7%	18 482 -2%	23 860 +29%	25 986 +9%	26 341 +1%	27 634 +5%	24 659 -11%	27 463 +11%	31 020 +13%	29 342 -5%	29 443 +0%	25 496 -13%	21 157 -17%	20 475 -3%	19 246 -6%	18 877 -2%	19 429 +3%	20 936 +8%	23 349 +12%	27 842 +19%	27 833 0%	26 778 -4%	30 650 +14%	27 002 -12%	28 613 +6%	28 737 +0%	29 801 +4%	33 767 +13%	35 393 +5%	37 754 +7%	33 298 -12%	31 251 -6%	27 172 -13%	25 593 -6%	25 526 0%	24 662 -3%	25 713 +4%	21 906 -15%	18 008 -18%	15 488 -14%	11 934 -23%	15 657 +31%	19 275 +23%	22 746 +18%	34 931 +54%	35 006 +0%	28 379 -19%	55 772 +97%	47 245 -15%	45 488 -4%	21 865 -52%	22 663 +4%	20 623 -9%	19 128 -7%	23 281 +22%	24 634 +6%	24 622 0%	26 512 +8%	24 937 -6%	24 123 -3%	26 010 +8%	26 500 +2%	23 954 -10%	25 031 +4%	23 479 -6%	23 555 +0%	28 383 +20%
Operating Income
Operating Expenses	(5 468)	(5 420)	(3 548)	(3 667)	(5 321)	(5 595)	(4 241)	(7 419)	(4 843)	(4 927)	(6 184)	(5 861)	(8 330)	(8 887)	(10 901)	(7 350)	(7 893)	(7 116)	(21 311)	(11 983)	(11 985)	(14 924)	(8 882)	(9 139)	(11 465)	(10 924)	(16 202)	(16 588)	(14 627)	(16 440)	(30 395)	(29 172)	(35 505)	(32 044)	(21 521)	(25 830)	(25 096)	(26 390)	(28 743)	(28 075)	(30 220)	(27 876)	(23 029)	(21 093)	(14 555)	(13 408)	(12 596)	(11 537)	(10 308)	(11 188)	(10 820)	(12 623)	(17 900)	(18 076)	(18 025)	(31 725)	(27 942)	(29 242)	(15 368)	(15 674)	(16 288)	(15 238)	(17 599)	(15 266)	(12 490)	(12 712)	(14 692)	(15 327)	(19 646)	(19 769)	(16 636)	(18 941)	(18 301)	(17 951)	(19 731)
Selling, General & Administrative	(3 670)	(3 822)	(3 548)	(3 926)	(4 214)	(4 322)	(4 060)	(3 981)	(4 233)	(4 678)	(6 051)	(6 498)	(7 520)	(8 061)	(8 184)	(8 849)	(9 693)	(10 105)	(10 245)	(9 563)	(9 492)	(9 697)	(10 753)	(12 221)	(12 215)	(13 125)	(13 893)	(14 483)	(14 676)	(14 254)	(25 766)	(24 249)	(29 771)	(30 039)	(19 922)	(24 504)	(23 982)	(25 706)	(28 145)	(26 830)	(28 468)	(26 126)	(17 825)	(16 812)	(10 991)	(9 837)	(12 024)	(11 344)	(9 895)	(10 790)	(10 340)	(11 269)	(15 794)	(15 926)	(17 241)	(29 760)	(25 956)	(27 035)	(14 651)	(15 194)	(16 557)	(16 042)	(16 088)	(16 062)	(14 726)	(14 491)	(15 339)	(15 992)	(18 642)	(18 632)	(15 124)	(17 096)	(16 736)	(16 647)	(19 796)
Depreciation & Amortization	0	0	0	0	0	0	(219)	0	0	(53)	(231)	(133)	(213)	(242)	0	(243)	(267)	0	0	(215)	(224)	0	(458)	(423)	0	(370)	(309)	(120)	0	(180)	(387)	(213)	0	(189)	(381)	(188)	(280)	(276)	(366)	(273)	(270)	(267)	(367)	(267)	0	(184)	(510)	(227)	(307)	(291)	(455)	(377)	0	(333)	(596)	(825)	(940)	(934)	(578)	(327)	(315)	(309)	(548)	(463)	(538)	(653)	(894)	(835)	(890)	(863)	(816)	(741)	(637)	(575)	(509)
Other Operating Expenses	(1 798)	(1 598)	0	259	(1 107)	(1 274)	38	(3 438)	(610)	(196)	98	770	(597)	(584)	(2 717)	1 742	2 067	2 989	(11 066)	(2 205)	(2 269)	(5 227)	2 329	3 504	750	2 571	(2 000)	(1 985)	49	(2 006)	(4 240)	(4 710)	(5 734)	(1 816)	(1 218)	(1 138)	(834)	(409)	(232)	(973)	(1 483)	(1 484)	(4 837)	(4 014)	(3 564)	(3 387)	(62)	35	(107)	(107)	(25)	(977)	(2 106)	(1 817)	(189)	(1 140)	(1 045)	(1 273)	(139)	(153)	584	1 113	(963)	1 258	2 774	2 432	1 541	1 500	(114)	(274)	(696)	(1 104)	(928)	(729)	574
Operating Income	5 653 N/A	6 609 +17%	8 021 +21%	8 811 +10%	7 861 -11%	11 083 +41%	13 124 +18%	10 148 -23%	13 971 +38%	13 556 -3%	17 675 +30%	20 127 +14%	18 013 -11%	18 749 +4%	13 758 -27%	20 114 +46%	23 127 +15%	22 226 -4%	8 132 -63%	13 513 +66%	9 171 -32%	5 551 -39%	10 363 +87%	9 738 -6%	7 964 -18%	10 010 +26%	7 148 -29%	11 251 +57%	13 204 +17%	10 337 -22%	255 -98%	(2 170) N/A	(6 892) -218%	(3 307) +52%	8 280 N/A	7 937 -4%	10 297 +30%	11 364 +10%	4 554 -60%	3 176 -30%	(3 048) N/A	(2 284) +25%	2 497 N/A	3 569 +43%	11 159 +213%	8 499 -24%	5 412 -36%	3 951 -27%	1 626 -59%	4 468 +175%	8 455 +89%	10 124 +20%	17 032 +68%	16 930 -1%	10 353 -39%	24 047 +132%	19 303 -20%	16 245 -16%	6 497 -60%	6 990 +8%	4 335 -38%	3 890 -10%	5 682 +46%	9 368 +65%	12 131 +29%	13 800 +14%	10 245 -26%	8 795 -14%	6 365 -28%	6 732 +6%	7 318 +9%	6 090 -17%	5 178 -15%	5 605 +8%	8 652 +54%
Pre-Tax Income
Interest Income Expense	0	0	(210)	0	0	0	(3 239)	0	0	(293)	78	(289)	8 046	9 895	14 701	10 600	(574)	(2 152)	6 656	208	4 555	4 407	(64)	(3 985)	(4 665)	(4 388)	2 676	2 079	1 434	1 347	603	728	754	778	518	415	212	274	525	582	682	656	630	648	1 118	1 607	1 410	1 364	1 131	710	(39)	733	500	643	(513)	179	38	186	852	1 367	(123)	(515)	(592)	(3 404)	(1 024)	(872)	2 102	2 088	1 923	1 863	944	1 500	1 671	1 836	1 230
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(2)	11	0	4	8	0	(761)	(101)	0	0	(1 067)	(826)	(810)	0	0	4	0	(8)	(45)	(119)	(119)	(110)	(73)	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	8	0	0	0	30	0	0	0	(48)	0	0	0	(44)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	194	0	0	0	0	0	0	0	122	0	0	0	0	0	0	0	0	200	200	0	200	7	0	0	113	0	0	113	1 007	0	0	84	307	307	36	(261)	(261)	0	0	0	0	0	0	26	26	74	51	0	93	0	0	0	(537)	0	369	0	1 025	0	100	0	100	0	0	0	41	0	0	(67)	(72)	0	0	0	0
Total Other Income	9	36	26	224	229	257	(105)	(159)	(240)	(203)	(190)	41	122	140	585	716	842	1 465	2 323	2 126	2 446	1 904	912	940	699	703	(1 821)	(869)	(832)	(906)	(3 161)	(1 634)	(2 829)	(5 229)	(2 804)	(3 347)	(1 801)	605	437	108	(209)	(53)	(35)	(52)	(71)	(63)	(208)	(201)	(173)	(135)	(61)	4	86	88	44	(318)	(400)	172	(45)	866	498	392	307	434	614	620	249	278	(2)	(166)	(160)	(266)	(165)	61	(56)
Pre-Tax Income	5 662 N/A	6 644 +17%	8 031 +21%	9 034 +12%	8 088 -10%	11 339 +40%	9 781 -14%	9 989 +2%	13 731 +37%	13 060 -5%	17 685 +35%	19 879 +12%	26 181 +32%	28 784 +10%	29 044 +1%	31 432 +8%	23 395 -26%	21 539 -8%	17 111 -21%	16 045 -6%	16 383 +2%	11 862 -28%	11 415 -4%	6 707 -41%	3 997 -40%	5 564 +39%	8 015 +44%	12 461 +55%	13 806 +11%	9 823 -29%	(2 122) N/A	(3 888) -83%	(8 968) -131%	(7 675) +14%	6 306 N/A	5 311 -16%	8 735 +64%	11 936 +37%	5 136 -57%	3 747 -27%	(2 685) N/A	(1 753) +35%	3 092 N/A	4 165 +35%	12 206 +193%	10 069 -18%	6 640 -34%	5 187 -22%	2 634 -49%	5 043 +91%	8 449 +68%	10 861 +29%	17 617 +62%	17 662 +0%	9 326 -47%	23 909 +156%	19 310 -19%	16 603 -14%	8 336 -50%	9 223 +11%	4 810 -48%	3 767 -22%	5 527 +47%	6 399 +16%	11 721 +83%	13 547 +16%	12 590 -7%	11 161 -11%	8 285 -26%	8 361 +1%	7 985 -4%	7 325 -8%	6 684 -9%	7 501 +12%	9 826 +31%
Net Income
Tax Provision	(515)	(746)	(1 041)	(1 217)	(1 060)	(1 543)	(1 273)	(1 189)	(1 453)	(1 128)	(1 561)	(1 907)	(2 900)	(3 209)	(3 278)	(4 224)	(3 552)	(3 002)	(2 614)	(2 375)	(2 226)	(2 049)	(1 730)	(864)	(382)	(1 224)	(2 445)	(8 383)	(8 681)	(7 868)	(4 960)	792	1 870	1 870	(1 262)	(1 349)	(2 486)	(3 238)	(1 578)	(1 179)	(353)	264	(785)	(1 000)	(1 862)	(2 038)	(1 355)	(1 055)	(545)	(1 024)	(1 697)	(2 185)	(3 539)	(3 543)	(2 043)	(4 965)	(4 041)	(3 504)	(1 733)	(1 910)	(1 027)	(818)	(1 027)	(1 180)	(2 244)	(2 608)	(2 488)	(2 224)	(1 649)	(1 794)	(1 819)	(1 604)	(1 475)	(1 506)	(1 902)
Income from Continuing Operations	5 148	5 899	6 989	7 816	7 028	9 796	8 507	8 801	12 278	11 932	16 124	17 972	23 280	25 574	25 766	27 207	19 843	18 537	14 497	13 670	14 157	9 813	9 685	5 843	3 615	4 339	5 570	4 077	5 124	1 955	(7 081)	(3 094)	(7 096)	(5 803)	5 044	3 963	6 250	8 699	3 559	2 568	(3 039)	(1 490)	2 307	3 165	10 345	8 033	5 285	4 134	2 090	4 019	6 752	8 676	14 079	14 119	7 283	18 944	15 269	13 099	6 603	7 313	3 783	2 948	4 500	5 219	9 477	10 939	10 101	8 937	6 636	6 567	6 166	5 721	5 209	5 994	7 925
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(53)	0	0	0	0	0	10	10	47	66	1	160	366	571	422	386	1 046	0	0	969	1 088	0	0	1 404	840	1 197	1 516	1 350	1 333	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
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	48	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	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
Net Income (Common)	5 148 N/A	5 899 +15%	6 989 +18%	7 816 +12%	7 028 -10%	9 796 +39%	8 507 -13%	8 801 +3%	12 278 +40%	11 932 -3%	16 119 +35%	17 919 +11%	23 227 +30%	25 521 +10%	25 766 +1%	27 207 +6%	19 853 -27%	18 547 -7%	14 544 -22%	13 737 -6%	14 160 +3%	9 975 -30%	10 052 +1%	6 415 -36%	4 037 -37%	4 726 +17%	6 616 +40%	4 920 -26%	6 176 +26%	2 929 -53%	(5 993) N/A	(2 007) +67%	(5 747) -186%	(4 133) +28%	5 885 N/A	5 426 -8%	7 765 +43%	10 048 +29%	4 647 -54%	3 032 -35%	(2 894) N/A	(1 546) +47%	2 307 N/A	3 165 +37%	10 345 +227%	8 033 -22%	5 285 -34%	4 134 -22%	2 090 -49%	4 019 +92%	6 752 +68%	8 676 +28%	14 079 +62%	14 119 +0%	6 228 -56%	17 889 +187%	14 214 -21%	12 044 -15%	5 652 -53%	6 362 +13%	2 832 -55%	1 998 -29%	4 230 +112%	4 949 +17%	9 207 +86%	10 669 +16%	10 101 -5%	8 937 -12%	6 636 -26%	6 567 -1%	6 166 -6%	5 721 -7%	5 036 -12%	5 821 +16%	7 751 +33%
EPS (Diluted)	166.06 N/A	190.29 +15%	332.8 +75%	159.51 -52%	143.42 -10%	199.91 +39%	173.61 -13%	179.61 +3%	250.57 +40%	243.51 -3%	328.95 +35%	365.69 +11%	494.19 +35%	359.45 -27%	362.9 +1%	388.67 +7%	287.72 -26%	276.82 -4%	210.78 -24%	205.02 -3%	211.34 +3%	148.88 -30%	1 116.88 +650%	712.77 -36%	504.62 -29%	590.75 +17%	827 +40%	615 -26%	772 +26%	366.12 -53%	-749.12 N/A	-250.87 +67%	-718.37 -186%	-516.62 +28%	821.91 N/A	678.25 -17%	970.62 +43%	1 256 +29%	503.68 -60%	379 -25%	-321.55 N/A	-193.25 +40%	287.62 N/A	395.62 +38%	1 293.12 +227%	1 004.12 -22%	658.82 -34%	515.28 -22%	260.55 -49%	501.02 +92%	841.66 +68%	1 081.46 +28%	1 754.98 +62%	1 759.99 +0%	776.36 -56%	2 229.99 +187%	1 771.83 -21%	1 501.32 -15%	704.57 -53%	793.12 +13%	353.03 -55%	249.02 -29%	527.28 +112%	616.94 +17%	1 147.68 +86%	1 329.98 +16%	1 259.17 -5%	1 114.03 -12%	827.24 -26%	818.58 -1%	768.6 -6%	713.17 -7%	627.73 -12%	725.64 +16%	966.27 +33%

Income Statement Balance Sheet Cash Flow Statement

Song Da Industry Trade JSC
VN:STP

Income Statement

Earnings Waterfall
Song Da Industry Trade JSC

Income Statement
Song Da Industry Trade JSC

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Song Da Industry Trade JSC VN:STP

Income Statement

Earnings Waterfall Song Da Industry Trade JSC

Income Statement Song Da Industry Trade JSC

See Also

Company

Help

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Song Da Industry Trade JSC
VN:STP

Earnings Waterfall
Song Da Industry Trade JSC

Income Statement
Song Da Industry Trade JSC