SFI Income Statement - Sea & Air Freight International - Alpha Spread
S

Sea & Air Freight International
VN:SFI

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Sea & Air Freight International
VN:SFI
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Price: 32 000 VND
Market Cap: 741B VND
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Income Statement

Earnings Waterfall
Sea & Air Freight International

Revenue
986.4B VND
Cost of Revenue
-821B VND
Gross Profit
165.5B VND
Operating Expenses
-90.3B VND
Operating Income
75.2B VND
Other Expenses
8.9B VND
Net Income
84B VND

Income Statement
Sea & Air Freight International

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
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%
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)
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%
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)
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)
Depreciation & Amortization
(4 707)
0
0
0
(6 360)
0
0
0
(5 939)
0
0
Other Operating Expenses
(6)
1 381
(4 826)
(4 792)
(13)
(4 839)
(78)
897
(5)
5 294
5 766
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%
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
Non-Reccuring Items
0
0
0
(383)
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
Total Other Income
2 106
2 188
622
650
(301)
39
166
746
(10)
146
25
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%
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)
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
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)
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%
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%

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