SZL Income Statement - Sonadezi Long Thanh Shareholding Co - Alpha Spread
S

Sonadezi Long Thanh Shareholding Co
VN:SZL

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Sonadezi Long Thanh Shareholding Co
VN:SZL
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Price: 40 400 VND -4.49% Market Closed
Market Cap: 1.1T VND
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Income Statement

Earnings Waterfall
Sonadezi Long Thanh Shareholding Co

Revenue
470.6B VND
Cost of Revenue
-307.2B VND
Gross Profit
163.4B VND
Operating Expenses
-51.2B VND
Operating Income
112.2B VND
Other Expenses
-19.7B VND
Net Income
92.6B VND

Income Statement
Sonadezi Long Thanh Shareholding Co

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Income Statement
Currency: VND
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
Revenue
Revenue
162 366
N/A
162 452
+0%
179 300
+10%
176 948
-1%
189 018
+7%
192 903
+2%
189 810
-2%
199 601
+5%
242 139
+21%
258 337
+7%
281 654
+9%
299 923
+6%
279 727
-7%
302 484
+8%
320 823
+6%
337 710
+5%
358 702
+6%
364 085
+2%
364 863
+0%
365 076
+0%
364 427
0%
365 901
+0%
371 051
+1%
371 520
+0%
367 734
-1%
362 340
-1%
359 309
-1%
365 514
+2%
387 165
+6%
389 819
+1%
387 810
-1%
394 554
+2%
387 521
-2%
398 032
+3%
410 399
+3%
413 500
+1%
417 308
+1%
420 369
+1%
441 071
+5%
453 470
+3%
470 608
+4%
Gross Profit
Cost of Revenue
(127 119)
(129 165)
(137 932)
(135 122)
(142 561)
(144 321)
(143 309)
(149 144)
(155 121)
(158 289)
(170 099)
(178 976)
(184 255)
(205 527)
(222 829)
(232 055)
(242 545)
(245 305)
(242 890)
(244 967)
(246 401)
(246 218)
(251 942)
(252 711)
(244 718)
(241 635)
(235 649)
(239 068)
(255 647)
(250 654)
(249 325)
(257 135)
(255 028)
(267 087)
(276 084)
(275 524)
(281 719)
(285 650)
(288 517)
(295 963)
(307 194)
Gross Profit
35 247
N/A
33 287
-6%
41 369
+24%
41 827
+1%
46 459
+11%
48 584
+5%
46 502
-4%
50 458
+9%
87 018
+72%
100 048
+15%
111 555
+12%
120 946
+8%
95 471
-21%
96 956
+2%
97 994
+1%
105 654
+8%
116 157
+10%
118 780
+2%
121 973
+3%
120 110
-2%
118 026
-2%
119 683
+1%
119 109
0%
118 809
0%
123 016
+4%
120 705
-2%
123 660
+2%
126 446
+2%
131 518
+4%
139 165
+6%
138 485
0%
137 418
-1%
132 493
-4%
130 945
-1%
134 315
+3%
137 975
+3%
135 589
-2%
134 719
-1%
152 554
+13%
157 507
+3%
163 415
+4%
Operating Income
Operating Expenses
(16 993)
(20 232)
(21 554)
(21 056)
(24 563)
(23 646)
(23 822)
(25 083)
(26 916)
(28 408)
(29 733)
(32 989)
(34 032)
(36 887)
(36 693)
(36 494)
(37 457)
(38 454)
(43 172)
(44 727)
(40 869)
(42 494)
(40 073)
(39 159)
(41 048)
(41 791)
(43 658)
(43 481)
(43 383)
(41 967)
(43 221)
(43 263)
(45 804)
(44 799)
(47 325)
(50 437)
(47 762)
(51 024)
(50 020)
(50 061)
(51 190)
Selling, General & Administrative
(14 858)
(18 255)
(20 610)
(20 983)
(24 360)
(23 408)
(23 898)
(22 815)
(25 022)
(26 267)
(29 842)
(34 041)
(35 008)
(37 043)
(36 384)
(36 140)
(36 744)
(37 586)
(42 114)
(43 732)
(42 250)
(44 012)
(42 101)
(41 410)
(41 800)
(41 359)
(40 085)
(41 549)
(41 115)
(39 643)
(40 704)
(41 086)
(43 604)
(42 469)
(43 261)
(47 926)
(45 137)
(48 102)
(46 276)
(47 541)
(48 844)
Depreciation & Amortization
0
(2 118)
(545)
(416)
(546)
(545)
(544)
(2 753)
0
(2 636)
(566)
0
0
(336)
(860)
(968)
(1 385)
(1 606)
(1 682)
(1 719)
(1 790)
(1 857)
(1 938)
(2 009)
(2 052)
(2 183)
(2 284)
(2 328)
(2 363)
(2 324)
(2 263)
(2 276)
(2 299)
(2 331)
(2 513)
(2 708)
(2 822)
(2 922)
(2 783)
(2 520)
(2 345)
Other Operating Expenses
(2 135)
142
(400)
341
343
305
620
485
(1 894)
494
675
1 052
976
492
551
612
670
737
624
723
3 171
3 375
3 966
4 260
2 804
1 751
(1 289)
396
95
0
(254)
98
98
0
(1 550)
196
196
0
(961)
0
0
Operating Income
18 253
N/A
13 054
-28%
19 814
+52%
20 769
+5%
21 894
+5%
24 936
+14%
22 680
-9%
25 374
+12%
60 101
+137%
71 639
+19%
81 822
+14%
87 957
+7%
61 440
-30%
60 070
-2%
61 300
+2%
69 161
+13%
78 700
+14%
80 326
+2%
78 801
-2%
75 382
-4%
77 157
+2%
77 189
+0%
79 036
+2%
79 650
+1%
81 968
+3%
78 913
-4%
80 002
+1%
82 965
+4%
88 135
+6%
97 198
+10%
95 264
-2%
94 155
-1%
86 689
-8%
86 146
-1%
86 991
+1%
87 538
+1%
87 827
+0%
83 695
-5%
102 534
+23%
107 446
+5%
112 225
+4%
Pre-Tax Income
Interest Income Expense
32 335
26 278
29 880
29 912
29 821
33 834
29 620
30 050
25 447
31 156
38 861
41 858
48 415
45 482
43 855
45 711
41 583
43 420
48 108
45 919
45 473
44 071
43 094
42 855
42 892
42 688
43 913
39 046
33 664
29 847
26 913
25 821
25 507
37 581
30 806
33 350
35 347
22 319
22 347
19 010
26 551
Non-Reccuring Items
325
151
380
538
415
415
493
0
0
900
661
0
0
0
0
0
0
0
0
700
0
768
0
78
0
10
0
0
0
98
0
0
0
196
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
209
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
Total Other Income
(1 108)
(1 093)
337
42
283
289
0
(13)
(169)
(175)
(33)
(23)
282
282
265
564
1 622
2 179
2 465
2 341
1 272
716
4 893
4 149
3 786
4 118
371
362
1 562
1 230
1 304
1 625
465
422
1 095
3 589
3 542
3 586
3 109
742
936
Pre-Tax Income
49 805
N/A
38 390
-23%
50 411
+31%
51 262
+2%
52 414
+2%
59 475
+13%
52 792
-11%
55 412
+5%
85 380
+54%
103 521
+21%
121 311
+17%
129 792
+7%
110 137
-15%
105 834
-4%
105 629
0%
115 436
+9%
121 904
+6%
125 924
+3%
129 374
+3%
124 342
-4%
123 903
0%
122 744
-1%
127 023
+3%
126 731
0%
128 646
+2%
125 729
-2%
124 287
-1%
122 372
-2%
123 362
+1%
128 373
+4%
123 481
-4%
121 601
-2%
112 662
-7%
124 344
+10%
118 892
-4%
124 476
+5%
126 716
+2%
109 600
-14%
127 991
+17%
127 198
-1%
139 713
+10%
Net Income
Tax Provision
(7 233)
(6 128)
(7 008)
(6 826)
(7 011)
(7 314)
(6 970)
(7 449)
(14 081)
(16 087)
(18 411)
(20 069)
(15 717)
(15 960)
(16 592)
(17 790)
(19 372)
(20 512)
(20 307)
(20 970)
(21 860)
(22 756)
(24 072)
(24 058)
(24 611)
(23 439)
(22 256)
(21 903)
(22 131)
(23 163)
(22 358)
(21 982)
(20 195)
(20 135)
(19 655)
(20 772)
(21 219)
(20 596)
(24 397)
(24 097)
(24 002)
Income from Continuing Operations
42 574
32 263
43 403
44 435
45 402
52 160
45 822
47 962
71 297
87 432
102 900
109 722
94 420
89 874
89 036
97 646
102 532
105 412
109 067
103 372
102 043
99 988
102 951
102 673
104 035
102 290
102 031
100 469
101 231
105 210
101 123
99 619
92 467
104 209
99 236
103 704
105 497
89 004
103 594
103 101
115 711
Net Income (Common)
42 574
N/A
32 263
-24%
43 403
+35%
44 435
+2%
45 402
+2%
52 160
+15%
45 822
-12%
47 962
+5%
62 331
+30%
73 212
+17%
84 378
+15%
87 398
+4%
79 044
-10%
76 111
-4%
76 241
+0%
83 129
+9%
85 643
+3%
86 524
+1%
87 254
+1%
85 026
-3%
84 604
0%
84 583
0%
88 756
+5%
87 134
-2%
86 654
-1%
85 398
-1%
81 625
-4%
82 140
+1%
82 749
+1%
86 268
+4%
80 899
-6%
81 796
+1%
76 074
-7%
83 367
+10%
91 080
+9%
82 963
-9%
84 398
+2%
71 204
-16%
82 875
+16%
82 481
0%
92 569
+12%
EPS (Diluted)
2 365.22
N/A
1 792.38
-24%
2 411.27
+35%
2 468.61
+2%
2 522.33
+2%
2 086.4
-17%
1 839
-12%
2 180.09
+19%
4 452.21
+104%
4 067.33
-9%
4 638.49
+14%
4 855.44
+5%
4 391.33
-10%
4 228.38
-4%
4 191.15
-1%
4 618.27
+10%
4 757.94
+3%
4 806.88
+1%
4 796.57
0%
4 674.1
-3%
4 650.89
0%
4 649.76
0%
4 879.12
+5%
4 789.96
-2%
4 763.56
-1%
4 694.56
-1%
4 487.13
-4%
4 515.42
+1%
4 548.93
+1%
4 742.38
+4%
2 964.81
-37%
4 496.51
+52%
4 181.96
-7%
4 582.91
+10%
3 334.19
-27%
4 560.71
+37%
3 093.05
-32%
2 609.02
-16%
3 033.83
+16%
3 016.67
-1%
3 385.27
+12%

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