Total Assets
64 bn VND
2021–2025
Revenue
170 bn VND
2021–2025
Net Profit
8 bn VND
2021–2025
Equity
36 bn VND
2021–2025
YOY GROWTH 2018 vs 2017
-5.4%
Assets Growth (%)
+6.9%
Equity Growth (%)
+0.7%
Revenue Growth (%)
+11.4%
Net Profit Growth (%)
B
69/100
FINANCIAL HEALTH
profitability: 25/25
leverage: 20/25
margin: 12/25
growth: 12/25
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/SDN
KEY RATIOS (2018)
21.16
ROE (%)
Net Profit After Tax / Owner's Equity × 100
11.74
ROA (%)
Net Profit After Tax / Total Assets × 100
25.34
Gross Margin (%)
Gross Profit / Revenue × 100
4.45
Net Margin (%)
Net Profit After Tax / Revenue × 100
0.8
Debt/Equity
Total Liabilities / Owner's Equity
1.8
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
4.45
DuPont: Net Margin (%)
2.64
DuPont: Asset Turnover
1.8
DuPont: Eq. Multiplier
21.16
DuPont: ROE (%)
ROE = Net Margin × Asset Turnover × Equity Multiplier
📊 Analyst Consensus
No analyst coverage data available for SDN in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 30 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) | 51.1 | 53.1 | 48.2 | 56.7 | 62.5 | 61.2 | 50.9 | 51.0 | 52.1 | 49.5 | 48.8 | 50.6 | 42.0 |
| Cash and cash equivalents (Bn. VND) | 5.7 | 4.6 | 4.2 | 5.3 | 13.0 | 11.1 | 4.9 | 5.8 | 2.0 | 6.0 | 5.8 | 6.2 | 10.6 |
| Short-term investments (Bn. VND) | 0 | 0 | 0 | 2.5 | 0 | 0 | 2.0 | 2.0 | 6.0 | 6.0 | 5.7 | 5.7 | 0 |
| Accounts receivable (Bn. VND) | 21.8 | 27.9 | 21.7 | 20.0 | 27.0 | 32.0 | 27.5 | 28.3 | 26.7 | 23.1 | 23.0 | 23.7 | 19.1 |
| Net Inventories | 23.3 | 20.6 | 21.5 | 24.8 | 22.3 | 18.0 | 16.6 | 14.8 | 17.4 | 14.4 | 14.2 | 15.0 | 12.2 |
| Other current assets | 0.31 | 0 | 0.72 | 4.2 | 0.15 | 0.12 | 0.01 | 0 | 0.05 | 0.01 | 0 | 0.04 | 0.12 |
| LONG-TERM ASSETS (Bn. VND) | 55.1 | 56.3 | 57.0 | 49.1 | 9.9 | 10.8 | 12.2 | 13.5 | 16.0 | 17.5 | 14.9 | 11.2 | 11.5 |
| Fixed assets (Bn. VND) | 0.77 | 1.2 | 1.5 | 2.3 | 3.9 | 4.5 | 6.0 | 7.3 | 9.9 | 9.8 | 9.0 | 5.5 | 5.9 |
| Long-term investments (Bn. VND) | 0.70 | 0.72 | 0.82 | 0.82 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Other non-current assets | 52.7 | 54.4 | 53.9 | 45.2 | 0.09 | 0.23 | 0.12 | 0.33 | 0.29 | 1.5 | 0.48 | 0.40 | 0.64 |
| TOTAL ASSETS (Bn. VND) | 106.1 | 109.3 | 105.2 | 105.9 | 72.4 | 72.1 | 63.1 | 64.5 | 68.1 | 67.0 | 63.7 | 61.8 | 53.5 |
| LIABILITIES (Bn. VND) | 39.3 | 42.4 | 40.9 | 49.4 | 24.0 | 29.6 | 26.0 | 28.7 | 34.7 | 36.1 | 33.3 | 33.6 | 26.6 |
| Current liabilities (Bn. VND) | 39.1 | 42.2 | 40.2 | 48.7 | 23.2 | 28.9 | 25.3 | 28.1 | 34.1 | 35.4 | 32.7 | 33.0 | 26.2 |
| Long-term liabilities (Bn. VND) | 0.23 | 0.20 | 0.69 | 0.74 | 0.72 | 0.67 | 0.67 | 0.62 | 0.62 | 0.62 | 0.62 | 0.67 | 0.40 |
| OWNER'S EQUITY(Bn.VND) | 66.8 | 66.9 | 64.3 | 56.4 | 48.4 | 42.5 | 37.1 | 35.8 | 33.5 | 30.9 | 30.4 | 28.2 | 26.9 |
| Capital and reserves (Bn. VND) | 66.8 | 66.9 | 64.3 | 56.4 | 48.4 | 42.5 | 37.1 | 35.8 | 33.5 | 30.9 | 30.4 | 28.2 | 26.9 |
| Undistributed earnings (Bn. VND) | 12.0 | 13.8 | 25.8 | 20.4 | 14.8 | 10.8 | 7.2 | 6.8 | 5.6 | 4.2 | 4.9 | 3.8 | 3.2 |
| TOTAL RESOURCES (Bn. VND) | 106.1 | 109.3 | 105.2 | 105.9 | 72.4 | 72.1 | 63.1 | 64.5 | 68.1 | 67.0 | 63.7 | 61.8 | 53.5 |
| Prepayments to suppliers (Bn. VND) | 1.3 | 0.05 | 0 | 0.19 | 0.19 | 0.15 | 0.48 | 2.1 | 0.42 | 0.22 | 1.2 | 0.02 | 0.89 |
| Inventories, Net (Bn. VND) | 23.3 | 20.7 | 21.6 | 24.9 | 22.7 | 18.3 | 16.9 | 15.1 | 17.7 | 14.7 | 14.5 | 15.2 | 12.3 |
| Other current assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 |
| Investment and development funds (Bn. VND) | 22.9 | 21.3 | 6.6 | 19.3 | 16.9 | 15.0 | 13.3 | 12.3 | 11.2 | 10.0 | 8.8 | 7.8 | 4.8 |
| Common shares (Bn. VND) | 30.4 | 30.4 | 30.4 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| Paid-in capital (Bn. VND) | 30.4 | 30.4 | 30.4 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| Advances from customers (Bn. VND) | 0.51 | 0.22 | 0.14 | 0.16 | 0.04 | 0.14 | 0.23 | 0.23 | 0.64 | 0.40 | 0.30 | 0.12 | 9,859 |
| Short-term borrowings (Bn. VND) | 10.4 | 13.5 | 12.0 | 17.9 | 0 | 0 | 0 | 4.2 | 5.6 | 6.6 | 9.7 | 10.8 | 11.3 |
| Long-term prepayments (Bn. VND) | 52.7 | 54.2 | 53.7 | 45.1 | 0 | 0 | 0 | 0 | 0.07 | 0.82 | 0.34 | 0.40 | 0.30 |
| Other long-term assets (Bn. VND) | 0.82 | 0.82 | 0.82 | 0.82 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Other long-term receivables (Bn. VND) | 0.86 | 0 | 0.75 | 0.75 | 0.92 | 1.1 | 1.1 | 0.88 | 0.80 | 1.1 | 0.34 | 0.34 | 0 |
| Long-term trade receivables (Bn. VND) | 0.86 | 0 | 0.75 | 0.75 | 0.92 | 1.1 | 1.1 | 0.88 | 0.80 | 1.1 | 0.34 | 0.34 | 0 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 23 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) | 117.2 | 124.5 | 116.4 | 142.8 | 130.5 | 157.3 | 159.3 | 170.2 | 169.1 | 159.7 | 143.2 | 135.8 | 116.2 |
| Attribute to parent company (Bn. VND) | 6.7 | 8.8 | 16.5 | 15.7 | 13.0 | 11.5 | 6.4 | 7.6 | 6.8 | 7.6 | 6.7 | 6.3 | 6.7 |
| Attribute to parent company YoY (%) | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 |
| Financial Income | 6,617 | 0.03 | 10.2 | 8.6 | 0.60 | 0.83 | 0.22 | 0.67 | 0.37 | 0.49 | 0.82 | 0.55 | 0.28 |
| Interest Expenses | -1.0 | -1.1 | -1.4 | -0.77 | 0 | -0.23 | -0.32 | -0.65 | -0.59 | -0.56 | -0.82 | -0.67 | -0.70 |
| Sales | 117.2 | 124.5 | 116.4 | 142.8 | 130.5 | 157.3 | 159.3 | 170.2 | 169.1 | 159.7 | 143.2 | 135.8 | 116.2 |
| Sales deductions | -4.9 | -4.8 | -5.9 | -14.1 | -11.2 | -13.4 | -15.2 | -16.0 | -16.0 | -8.5 | -0.65 | -10.2 | -7.4 |
| Net Sales | 112.3 | 119.6 | 110.5 | 128.8 | 119.3 | 143.9 | 144.1 | 154.2 | 153.0 | 151.2 | 142.5 | 125.5 | 108.8 |
| Cost of Sales | -81.5 | -84.7 | -80.0 | -91.0 | -84.3 | -103.4 | -105.8 | -111.1 | -109.7 | -107.0 | -102.3 | -91.8 | -80.8 |
| Gross Profit | 30.8 | 34.9 | 30.5 | 37.7 | 34.9 | 40.5 | 38.3 | 43.1 | 43.3 | 44.2 | 40.2 | 33.7 | 28.0 |
| Financial Expenses | -4.1 | -4.5 | -4.8 | -4.2 | -2.8 | -3.5 | -3.8 | -4.8 | -5.1 | -4.6 | -4.7 | -3.7 | -3.2 |
| Selling Expenses | -6.4 | -8.5 | -6.7 | -11.4 | -6.8 | -14.3 | -16.4 | -15.7 | -15.7 | -13.9 | -13.9 | -9.6 | -6.1 |
| General & Admin Expenses | -13.4 | -14.3 | -11.9 | -13.0 | -12.5 | -12.3 | -11.7 | -13.8 | -14.4 | -16.5 | -13.7 | -12.0 | -10.2 |
| Operating Profit/Loss | 6.8 | 7.7 | 17.4 | 17.8 | 13.3 | 11.1 | 6.6 | 9.5 | 8.4 | 9.7 | 8.7 | 8.9 | 8.8 |
| Other income | 3.1 | 4.0 | 4.3 | 2.5 | 2.5 | 2.7 | 2.5 | 1.2 | 0.80 | 0.36 | 0.48 | 0.38 | 0.33 |
| Other Income/Expenses | -0.97 | -0.58 | -0.92 | -0.45 | -0.59 | -0.50 | -0.98 | -1.2 | -0.58 | -0.40 | -0.47 | -0.29 | -0.21 |
| Net other income/expenses | 2.2 | 3.4 | 3.4 | 2.0 | 1.9 | 2.1 | 1.5 | 8,156 | 0.22 | -0.04 | 0.01 | 0.10 | 0.12 |
| Profit before tax | 9.0 | 11.2 | 20.7 | 19.8 | 15.2 | 13.3 | 8.1 | 9.5 | 8.6 | 9.7 | 8.7 | 9.0 | 9.0 |
| Business income tax - current | -2.2 | -2.3 | -4.4 | -4.1 | -2.0 | -1.9 | -1.5 | -2.0 | -1.4 | -2.6 | -2.2 | -2.8 | -2.3 |
| Business income tax - deferred | -0.13 | 0 | 0.14 | -2,769 | -0.14 | 0.11 | -0.21 | 0.10 | -0.47 | 0.55 | 0.14 | 0 | 0 |
| Net Profit For the Year | 6.7 | 8.8 | 16.5 | 15.7 | 13.0 | 11.5 | 6.4 | 7.6 | 6.8 | 7.6 | 6.7 | 6.3 | 6.7 |
| Attributable to parent company | 6.7 | 8.8 | 16.5 | 15.7 | 13.0 | 11.5 | 6.4 | 7.6 | 6.8 | 7.6 | 6.7 | 6.3 | 6.7 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 30 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 | 9.0 | 11.2 | 20.7 | 19.8 | 15.2 | 13.3 | 8.1 | 9.5 | 8.6 | 9.7 | 8.7 | 9.0 | 9.0 |
| Depreciation and Amortisation | 0.48 | 0.69 | 1.0 | 1.6 | 1.9 | 2.2 | 2.6 | 2.7 | 2.6 | 2.2 | 1.8 | 1.7 | 1.5 |
| Provision for credit losses | 0.02 | 0.19 | -5,320 | -0.10 | -0.06 | -0.09 | -0.12 | -0.04 | -0.69 | 0.34 | -0.96 | 0.49 | -0.07 |
| Unrealized foreign exchange gain/loss | 0 | 0 | -0.01 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss from investing activities | -6,189 | -0.04 | -0.02 | -8.6 | -0.59 | -0.95 | -0.25 | -0.67 | -0.41 | -0.46 | -0.93 | -0.58 | -0.27 |
| Interest Expense | 1.0 | 1.1 | 1.4 | 0.77 | 0 | 0.23 | 0.32 | 0.65 | 0.59 | 0.56 | 0.82 | 0.67 | 0.70 |
| Operating profit before changes in working capital | 10.5 | 13.1 | 23.1 | 13.4 | 16.5 | 14.7 | 10.6 | 12.1 | 10.7 | 12.3 | 9.5 | 11.3 | 10.9 |
| Increase/Decrease in receivables | 5.2 | -4.8 | 1.7 | 2.9 | 5.3 | -4.5 | 0.80 | -1.6 | -2.5 | -1.1 | 1.7 | -4.9 | -0.28 |
| Increase/Decrease in inventories | -2.7 | 0.96 | 3.3 | -2.3 | -4.3 | -1.4 | -1.8 | 2.6 | -3.0 | -0.25 | 0.74 | -3.0 | -2.2 |
| Increase/Decrease in payables | 1.0 | 2.1 | -3.5 | 6.3 | -6.8 | 2.3 | 1.9 | -5.0 | 0.98 | 4.9 | 0.43 | 8.0 | 0.64 |
| Increase/Decrease in prepaid expenses | 1.5 | -0.48 | -8.5 | -45.1 | 0 | 0 | 0 | 0.07 | 0.75 | -0.49 | 0.06 | -0.10 | 0 |
| Interest paid | -1.0 | -1.1 | -1.4 | -0.77 | 0 | -0.23 | -0.32 | -0.65 | -0.59 | -0.56 | -0.82 | -0.67 | -0.70 |
| Business Income Tax paid | -2.6 | -2.6 | -4.4 | -3.5 | -2.1 | -2.0 | -1.9 | -1.6 | -2.3 | -2.3 | -2.0 | -3.1 | -2.2 |
| Other receipts from operating activities | 0.02 | 7,615 | 1,490 | 0 | 0 | 0 | 0 | 0 | 0.14 | 4,235 | 0 | 0 | 0.05 |
| Other payments on operating activities | -2.2 | -3.3 | -2.6 | -2.2 | -1.3 | -1.1 | -1.2 | -1.5 | -2.3 | -1.5 | -1.7 | -1.1 | -1.6 |
| Net cash inflows/outflows from operating activities | 9.8 | 3.9 | 10.2 | -31.3 | 7.1 | 7.8 | 8.1 | 4.4 | 1.9 | 11.1 | 7.8 | 6.5 | 4.6 |
| Purchase of fixed assets | -0.08 | -0.42 | -0.13 | -0.07 | -1.3 | -0.73 | -1.3 | -0.08 | -2.7 | -3.0 | -5.4 | -1.7 | -1.6 |
| Proceeds from disposal of fixed assets | 0 | 0.03 | 0 | 0.04 | 0 | 0.13 | 0.04 | 0 | 0.06 | 0 | 0.12 | 0.04 | 0 |
| Loans granted, purchases of debt instruments (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | -4.0 | 0 | -10.0 | -6.0 | 0 | -5.7 | 0 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 2.0 | 4.0 | 4.0 | 10.0 | 5.7 | 0 | 0 | 0 |
| Proceeds from divestment in other entities | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gain on Dividend | 6,189 | 0.01 | 0.02 | 0.51 | 0.59 | 0.82 | 0.21 | 0.67 | 0.36 | 0.48 | 0.81 | 0.54 | 0.27 |
| Net Cash Flows from Investing Activities | -0.08 | -0.39 | -0.11 | 10.3 | -0.69 | 2.2 | -1.0 | 4.6 | -2.3 | -2.8 | -4.5 | -6.9 | -1.3 |
| Proceeds from borrowings | 31.1 | 37.0 | 36.2 | 33.8 | 0 | 19.2 | 25.2 | 47.2 | 51.0 | 42.1 | 62.5 | 50.0 | 53.5 |
| Repayment of borrowings | -34.3 | -35.6 | -42.1 | -15.9 | 0 | -19.2 | -29.4 | -48.5 | -52.0 | -45.2 | -63.6 | -50.5 | -44.0 |
| Dividends paid | -5.5 | -4.6 | -5.3 | -4.6 | -4.6 | -3.8 | -3.8 | -3.8 | -2.6 | -5.0 | -2.6 | -3.5 | -3.8 |
| Cash flows from financial activities | -8.6 | -3.1 | -11.2 | 13.4 | -4.6 | -3.8 | -8.0 | -5.2 | -3.6 | -8.1 | -3.7 | -4.0 | 5.6 |
| Net increase/decrease in cash and cash equivalents | 1.1 | 0.38 | -1.0 | -7.7 | 1.9 | 6.2 | -0.96 | 3.9 | -4.0 | 0.13 | -0.37 | -4.4 | 8.9 |
| Cash and cash equivalents | 4.6 | 4.2 | 5.3 | 13.0 | 11.1 | 4.9 | 5.8 | 2.0 | 6.0 | 5.8 | 6.2 | 10.6 | 1.7 |
| Cash and Cash Equivalents at the end of period | 5.7 | 4.6 | 4.2 | 5.3 | 13.0 | 11.1 | 4.9 | 5.8 | 2.0 | 6.0 | 5.8 | 6.2 | 10.6 |