S72 Song Da 7.02 Hydroelectric Joint Stock Company

Công ty Cổ phần Sông Đà 7.02

ANNUAL QUARTERLY
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Total Assets
218 bn VND
2021–2025
Revenue
36 bn VND
2021–2025
Net Profit
6 bn VND
2021–2025
Equity
120 bn VND
2021–2025
YOY GROWTH 2024 vs 2023
-4.6%
Assets Growth (%)
+5.2%
Equity Growth (%)
+15.6%
Revenue Growth (%)
+2503.3%
Net Profit Growth (%)
B
70/100
FINANCIAL HEALTH
profitability: 5/25 leverage: 20/25 margin: 25/25 growth: 20/25
ANALYST CONSENSUS

Aggregates use stored analyst metadata from configured sources (e.g. fireant.vn); coverage is not comprehensive for all listed names. Each row includes source and URL.

OPINIONS (730D)
0
WITH TARGET
0
MEAN TARGET
MEDIAN TARGET
TARGET RANGE
REPORTS IN WINDOW
Date Firm Rating Target Vs Mean Source
No analyst rows stored yet for this ticker. Run ingestion or try again later.

JSON: /api/analyst/S72

KEY RATIOS (2024)
4.91
ROE (%)
Net Profit After Tax / Owner's Equity × 100
2.7
ROA (%)
Net Profit After Tax / Total Assets × 100
39.75
Gross Margin (%)
Gross Profit / Revenue × 100
16.29
Net Margin (%)
Net Profit After Tax / Revenue × 100
0.82
Debt/Equity
Total Liabilities / Owner's Equity
1.82
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
16.29
DuPont: Net Margin (%)
0.17
DuPont: Asset Turnover
1.82
DuPont: Eq. Multiplier
4.91
DuPont: ROE (%)

ROE = Net Margin × Asset Turnover × Equity Multiplier

📊 Analyst Consensus

No analyst coverage data available for S72 in the last 730 days.

Balance Sheet Bảng Cân Đối Kế Toán — 27 items, 13 years · values in tỷ đồng
Line Item 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
CURRENT ASSETS (Bn. VND) 11.7 11.4 9.3 9.5 9.7 8.3 25.6 51.3 94.6 58.1 58.8 74.4 75.6
Cash and cash equivalents (Bn. VND) 3.8 2.7 2.5 1.2 1.3 2.2 1.7 0.78 4.8 0.98 0.28 0.69 0.29
Accounts receivable (Bn. VND) 7.6 8.3 6.4 7.8 8.0 5.6 22.4 49.9 85.6 45.0 48.2 63.5 48.2
Net Inventories 0.33 0.33 0.38 0.40 0.42 0.43 0.39 0.36 2.0 10.7 10.3 10.2 26.3
Other current assets 0 0 0 0 0 0 1.2 0.24 2.3 1.5 0 0 0.83
LONG-TERM ASSETS (Bn. VND) 196.4 206.6 219.1 231.9 245.9 259.3 265.7 250.7 143.3 51.0 15.2 16.4 17.6
Fixed assets (Bn. VND) 187.2 199.7 212.1 224.6 238.6 251.0 225.3 237.2 0.11 0.15 0.15 9.8 9.9
Long-term investments (Bn. VND) 2.6 2.7 2.7 3.1 3.1 3.2 0 0 1.6 1.6 2.7 2.7 3.7
Other non-current assets 2.4 2,594 0.10 3,044 4,610 0.90 2.0 2.9 3.9 3.9 3.9 3.9 4.0
TOTAL ASSETS (Bn. VND) 208.1 218.0 228.5 241.3 255.6 267.6 291.4 302.0 237.9 109.2 74.0 90.8 93.2
LIABILITIES (Bn. VND) 80.4 98.3 114.6 127.7 150.3 167.4 187.5 189.7 123.1 53.1 17.6 29.7 32.2
Current liabilities (Bn. VND) 30.4 39.3 54.5 44.9 45.9 46.0 49.0 36.3 26.8 20.0 17.6 29.7 32.2
Long-term liabilities (Bn. VND) 50.0 59.0 60.1 82.8 104.3 121.5 138.5 153.4 96.3 33.2 0 0 0
OWNER'S EQUITY(Bn.VND) 127.7 119.7 113.8 113.6 105.4 100.2 103.8 112.3 114.7 56.0 56.4 61.1 61.0
Capital and reserves (Bn. VND) 127.7 119.7 113.8 113.6 105.4 100.2 103.8 112.3 114.7 56.0 56.4 61.1 61.0
Undistributed earnings (Bn. VND) 6.2 -1.8 -7.7 -7.9 -16.2 -21.4 -17.7 -9.3 -6.8 -5.6 -5.3 -0.58 -0.63
TOTAL RESOURCES (Bn. VND) 208.1 218.0 228.5 241.3 255.6 267.6 291.4 302.0 237.9 109.2 74.0 90.8 93.2
Prepayments to suppliers (Bn. VND) 5.3 6.4 4.4 4.5 4.5 4.2 4.4 24.0 48.5 9.9 5.6 5.2 5.5
Inventories, Net (Bn. VND) 0.33 0.33 0.38 0.40 0.42 0.43 0.39 0.36 2.0 10.7 10.3 10.2 26.3
Investment and development funds (Bn. VND) 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.0
Common shares (Bn. VND) 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 60.0 60.0 60.0 60.0
Paid-in capital (Bn. VND) 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 60.0 60.0 60.0 60.0
Long-term borrowings (Bn. VND) 50.0 59.0 60.1 82.8 104.3 121.5 138.5 153.4 96.3 33.2 0 0 0
Advances from customers (Bn. VND) 0 0 0 0 0 0 0 0 0.01 0.01 0.12 0.11 0.16
Short-term borrowings (Bn. VND) 7.4 17.1 33.4 23.0 23.0 21.6 29.0 20.0 1.5 4.4 0 0 0.71
Long-term prepayments (Bn. VND) 2.4 2,594 0.10 3,044 4,610 0.90 2.0 2.9 3.9 3.9 3.9 3.9 4.0
Other long-term assets (Bn. VND) 1.2 1.3 1.3 1.7 1.7 1.8 0 0 0 0 1.1 1.1 2.1
Income Statement Báo Cáo Kết Quả Kinh Doanh — 21 items, 13 years · values in tỷ đồng
Line Item 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Revenue YoY (%) 0 0 -0 0 0 0 0 0 0 0 -0 0 0
Revenue (Bn. VND) 37.4 36.1 31.2 42.6 42.5 34.5 32.7 16.3 9.2 4.4 0.17 18.9 12.0
Attribute to parent company (Bn. VND) 8.0 5.9 0.23 9.8 5.2 -3.7 -8.4 -2.5 -1.1 -0.34 -1.5 -0.21 -1.1
Attribute to parent company YoY (%) 0 0 -0 0 0 0 -0 -0 -0 0 -0 0 0
Financial Income 2,489 4,721 2,499 3,031 2,485 2,024 0.03 1,129 0 0 0.18 0.32 3,566
Interest Expenses -5.0 -6.7 -9.9 -10.3 -12.1 -16.1 -18.4 -7.6 0 0 0 -0.05 -0.21
Sales 37.4 36.1 31.2 42.6 42.5 34.5 32.7 16.3 9.2 4.4 0.17 18.9 12.0
Sales deductions 0 0 0 0 0 0 0 0 0 0 0 -0.57 -0.49
Net Sales 37.4 36.1 31.2 42.6 42.5 34.5 32.7 16.3 9.2 4.4 0.17 18.4 11.5
Cost of Sales -21.9 -21.7 -19.7 -21.0 -21.5 -22.5 -19.9 -8.5 -10.2 -4.7 -0.30 -17.8 -12.3
Gross Profit 15.4 14.3 11.5 21.6 21.0 12.0 12.9 7.8 -1.00 -0.26 -0.14 0.54 -0.83
Financial Expenses -5.0 -6.7 -9.9 -10.3 -12.1 -16.1 -18.4 -9.3 0 0 -0.09 -0.14 -0.21
General & Admin Expenses -2.0 -1.8 -1.4 -1.5 -3.6 -2.3 -2.8 -1.6 -0.10 -0.06 -0.46 -0.83 -1.8
Operating Profit/Loss 8.5 5.9 0.21 9.8 5.3 -6.4 -8.3 -3.1 -1.1 -0.31 -0.51 -0.11 -2.9
Other income 0 0 0.01 0 0 3.0 0 0.81 0.25 0 0 1,425 4.1
Other Income/Expenses -0.01 -6,568 -52 -0.05 -0.14 -0.24 -0.06 -0.23 -0.30 -0.03 -1.0 -0.10 -2.4
Net other income/expenses -0.01 -6,568 0.01 -0.05 -0.14 2.8 -0.06 0.58 -0.05 -0.03 -1.0 -0.09 1.8
Profit before tax 8.4 5.9 0.23 9.8 5.2 -3.7 -8.4 -2.5 -1.1 -0.34 -1.5 -0.21 -1.1
Business income tax - current -0.42 0 0 0 0 0 0 0 0 0 0 0 0
Net Profit For the Year 8.0 5.9 0.23 9.8 5.2 -3.7 -8.4 -2.5 -1.1 -0.34 -1.5 -0.21 -1.1
Attributable to parent company 8.0 5.9 0.23 9.8 5.2 -3.7 -8.4 -2.5 -1.1 -0.34 -1.5 -0.21 -1.1
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 28 items, 13 years · values in tỷ đồng
Line Item 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Net Profit/Loss before tax 8.4 5.9 0.23 9.8 5.2 -3.7 -8.4 -2.5 -1.1 -0.34 -1.5 -0.21 0
Depreciation and Amortisation 12.4 12.4 12.5 12.4 12.4 12.8 11.9 5.3 0 0 0.10 0.17 0
Provision for credit losses 0 0 0 0 1.2 0 0 1.6 0 0 0 0 0
Profit/Loss from investing activities -2,489 -4,721 -0.01 -3,031 -2,485 -2,024 -0.02 -1,129 -0.05 0 0.52 -0.22 0
Interest Expense 5.0 6.7 9.9 10.3 12.1 16.1 18.4 7.6 0 0 0 0.05 0
Operating profit before changes in working capital 25.9 25.0 22.6 32.5 30.9 25.2 21.9 12.1 -1.2 -0.34 -0.91 -0.21 0
Increase/Decrease in receivables 0.73 -1.9 1.4 0.16 -3.5 17.8 6.8 -11.2 -5.6 4.7 10.5 -14.3 0
Increase/Decrease in inventories 0 0.05 0.02 0.02 3,087 -0.04 -0.03 1.6 8.7 -0.38 -0.11 16.1 0
Increase/Decrease in payables 0.41 0.65 -0.94 -1.3 -1.8 -2.0 -0.05 9.0 -1.2 -1.9 -10.4 -1.8 0
Increase/Decrease in prepaid expenses -2.4 0.10 -0.10 1,566 0.90 1.1 0.95 0.97 0.03 -0.03 0.01 0.03 0
Interest paid -4.7 -6.3 -9.4 -9.9 -11.6 -15.8 -17.7 -7.4 0 0 0 -0.05 0
Business Income Tax paid -0.23 0 0 0 0 0 0 0 0 -0.16 0 0 0
Other receipts from operating activities 0 0 0 0 0 0 0 0 0 0 0 6,000 0
Other payments on operating activities 0 0 0 0 0 -0.17 0 0 -0.07 -0.03 -0.03 0 0
Net cash inflows/outflows from operating activities 19.7 17.6 13.6 21.5 14.8 26.0 12.0 5.0 0.70 1.9 -0.99 -0.21 0.65
Purchase of fixed assets -0.04 0 0 0 0 -1.1 -5.2 -84.5 -117.0 -39.9 -0.62 0 0
Proceeds from disposal of fixed assets 0 0 0.01 0 0 0 0 0 0.05 0 1.0 0 1.2
Proceeds from divestment in other entities 0.13 0 0 0 0 0 0 0 0 1.1 0 1.1 0
Gain on Dividend 2,489 4,721 2,499 3,031 2,485 2,024 0.02 1,129 0 0 0.18 0.17 3,566
Net Cash Flows from Investing Activities 0.09 4,721 0.01 3,031 2,485 -1.1 -5.2 -84.5 -117.0 -38.8 0.59 1.3 1.2
Increase in charter captial 0 0 0 0 0 0 0 0 59.9 0 0 0 0
Proceeds from borrowings 0 2.0 0 0 5.3 13.4 8.4 79.0 134.5 37.6 0 0 0
Repayment of borrowings -18.7 -19.4 -12.3 -21.5 -21.0 -37.8 -14.2 -3.5 -74.3 0 0 -0.71 -2.1
Dividends paid 0 0 0 0 0 0 0 0 0 0 -4,730 0 -7,140
Cash flows from financial activities -18.7 -17.4 -12.3 -21.5 -15.7 -24.4 -5.8 75.5 120.1 37.6 -4,730 -0.71 -2.1
Net increase/decrease in cash and cash equivalents 1.0 0.19 1.3 -0.05 -0.92 0.52 0.90 -4.0 3.8 0.70 -0.41 0.40 -0.23
Cash and cash equivalents 2.7 2.5 1.2 1.3 2.2 1.7 0.78 4.8 0.98 0.28 0.69 0.29 0.52
Cash and Cash Equivalents at the end of period 3.8 2.7 2.5 1.2 1.3 2.2 1.7 0.78 4.8 0.98 0.28 0.69 0.29