Income Statement

Revenue

+41%

+73%

10Y

Currency: VND

	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	45 218	50 267	43 990	38 747	37 309	32 608	28 185	24 939	22 675	15 097	10 804	8 884	12 562	9 226	8 402	7 244	4 559	3 601	1 245	0	146	0	0	0	974	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	208 330 N/A	221 496 +6%	241 064 +9%	260 014 +8%	275 465 +6%	283 372 +3%	294 203 +4%	308 410 +5%	341 091 +11%	363 941 +7%	412 253 +13%	460 015 +12%	495 913 +8%	535 962 +8%	551 442 +3%	567 353 +3%	588 317 +4%	604 620 +3%	627 814 +4%	654 726 +4%	675 369 +3%	701 013 +4%	723 015 +3%	736 372 +2%	747 976 +2%	758 886 +1%	714 072 -6%	694 694 -3%	692 853 0%	705 298 +2%	769 635 +9%	773 867 +1%	839 106 +8%	888 920 +6%	889 138 +0%	918 198 +3%	851 018 -7%	767 150 -10%	730 744 -5%	701 550 -4%	704 825 +0%	755 591 +7%	847 315 +12%	941 639 +11%	1 036 882 +10%	1 090 412 +5%	1 118 052 +3%	1 163 705 +4%	1 196 643 +3%
Gross Profit
Cost of Revenue	(87 560)	(89 628)	(91 326)	(94 187)	(93 263)	(100 629)	(105 155)	(113 467)	(103 345)	(105 069)	(111 367)	(118 366)	(136 903)	(142 373)	(143 077)	(143 003)	(135 443)	(136 530)	(139 609)	(144 043)	(146 989)	(152 912)	(158 430)	(159 493)	(153 065)	(154 029)	(148 603)	(147 451)	(155 021)	(158 228)	(166 221)	(164 592)	(187 490)	(187 497)	(187 890)	(192 097)	(153 033)	(151 741)	(147 402)	(145 808)	(169 523)	(174 690)	(188 075)	(203 442)	(236 063)	(241 833)	(248 855)	(256 358)	(257 819)
Gross Profit	120 770 N/A	131 867 +9%	149 737 +14%	165 826 +11%	182 202 +10%	182 742 +0%	189 047 +3%	194 943 +3%	237 746 +22%	258 871 +9%	300 885 +16%	341 648 +14%	359 010 +5%	393 589 +10%	408 365 +4%	424 350 +4%	452 875 +7%	468 089 +3%	488 203 +4%	510 681 +5%	528 380 +3%	548 100 +4%	564 585 +3%	576 880 +2%	594 911 +3%	604 857 +2%	565 469 -7%	547 243 -3%	537 832 -2%	547 070 +2%	603 414 +10%	609 275 +1%	651 616 +7%	701 423 +8%	701 248 0%	726 101 +4%	697 985 -4%	615 408 -12%	583 343 -5%	555 742 -5%	535 303 -4%	580 902 +9%	659 240 +13%	738 197 +12%	800 819 +8%	848 579 +6%	869 198 +2%	907 347 +4%	938 825 +3%
Operating Income
Operating Expenses	(40 230)	(41 438)	(39 297)	(39 155)	(46 088)	(40 972)	(40 011)	(37 373)	(50 635)	(50 814)	(52 609)	(58 400)	(70 044)	(71 219)	(70 809)	(68 531)	(65 869)	(66 592)	(67 404)	(67 686)	(66 933)	(69 860)	(71 719)	(71 723)	(68 125)	(67 297)	(64 462)	(63 077)	(64 537)	(63 231)	(65 730)	(65 272)	(78 081)	(78 492)	(77 150)	(77 514)	(56 897)	(53 917)	(50 298)	(47 694)	(51 667)	(53 218)	(55 246)	(58 529)	(71 141)	(72 106)	(73 822)	(73 837)	(68 798)
Selling, General & Administrative	(37 095)	(41 439)	(39 299)	(39 157)	(43 053)	(39 312)	(38 350)	(34 049)	(47 394)	(47 486)	(50 946)	(56 709)	(63 264)	(69 486)	(65 701)	(63 254)	(58 746)	(61 330)	(62 217)	(62 657)	(60 363)	(63 302)	(65 059)	(65 049)	(61 203)	(60 388)	(57 556)	(56 154)	(57 620)	(56 289)	(58 768)	(58 276)	(71 031)	(71 828)	(70 930)	(71 751)	(51 602)	(48 681)	(45 058)	(42 458)	(46 435)	(48 005)	(50 057)	(53 331)	(65 881)	(66 758)	(68 389)	(68 346)	(63 293)
Depreciation & Amortization	(3 134)	0	0	0	(3 035)	(1 663)	0	(3 326)	(3 210)	(3 327)	0	(3 355)	(6 730)	(3 398)	(5 108)	(5 126)	(6 826)	(5 111)	(5 096)	(5 090)	(6 814)	(6 863)	(6 903)	(6 916)	(6 919)	(6 904)	(6 904)	(6 920)	(6 917)	(6 942)	(6 962)	(6 996)	(7 049)	(6 664)	(6 220)	(5 763)	(5 294)	(5 237)	(5 240)	(5 237)	(5 232)	(5 212)	(5 189)	(5 198)	(5 259)	(5 347)	(5 433)	(5 491)	(5 505)
Other Operating Expenses	0	0	0	0	0	3	(1 661)	0	(31)	0	(1 663)	1 664	(50)	1 665	0	(150)	(297)	(151)	(91)	61	244	305	243	242	(3)	(5)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0
Operating Income	80 540 N/A	90 428 +12%	110 439 +22%	126 671 +15%	136 114 +7%	141 771 +4%	149 037 +5%	157 569 +6%	187 111 +19%	208 058 +11%	248 277 +19%	283 250 +14%	288 966 +2%	322 369 +12%	337 555 +5%	355 818 +5%	387 005 +9%	401 497 +4%	420 800 +5%	442 995 +5%	461 447 +4%	478 239 +4%	492 866 +3%	505 157 +2%	526 787 +4%	537 560 +2%	501 007 -7%	484 166 -3%	473 295 -2%	483 839 +2%	537 684 +11%	544 003 +1%	573 535 +5%	622 931 +9%	624 098 +0%	648 587 +4%	641 088 -1%	561 491 -12%	533 045 -5%	508 048 -5%	483 636 -5%	527 684 +9%	603 994 +14%	679 668 +13%	729 679 +7%	776 473 +6%	795 375 +2%	833 510 +5%	870 026 +4%
Pre-Tax Income
Interest Income Expense	(60 569)	(54 078)	(47 828)	(42 305)	(38 502)	(35 166)	(31 806)	(27 518)	(26 978)	(23 775)	(19 024)	(17 201)	(11 395)	(9 377)	(5 568)	(3 903)	122	1 917	4 422	6 269	7 367	7 652	9 120	11 561	13 185	12 580	21 019	25 065	28 045	34 737	31 193	31 378	33 549	38 817	43 506	50 392	58 197	65 680	76 940	86 307	86 962	81 783	71 448	59 302	55 401	54 425	58 108	64 304	70 814
Non-Reccuring Items	(168)	0	0	0	(28)	0	0	0	(3 621)	0	0	0	(112)	0	0	0	(425)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223	0	0	0	16	0	0	0	42	0	0	0	0	0	0	0	425	0	0	0	350	0	194	0	451	0	0	0	0
Total Other Income	469	474	(170)	(87)	(1 152)	(1 388)	(1 060)	(1 069)	(1 115)	(4 655)	(4 943)	(5 742)	(2 103)	(2 656)	(2 030)	(2 058)	(2 264)	(2 649)	(3 374)	(2 923)	(2 327)	(2 125)	(1 983)	(1 976)	(2 308)	(2 278)	(2 246)	(2 112)	(2 052)	(1 720)	(1 826)	(1 798)	(1 806)	(1 944)	(1 851)	(2 413)	(2 646)	(2 274)	(2 397)	(1 881)	(2 389)	(2 105)	(2 367)	(2 236)	(2 846)	(2 695)	(2 513)	(1 152)	(1 137)
Pre-Tax Income	20 272 N/A	36 824 +82%	62 442 +70%	84 279 +35%	96 432 +14%	105 215 +9%	116 171 +10%	128 982 +11%	155 397 +20%	179 626 +16%	224 308 +25%	260 305 +16%	275 356 +6%	310 335 +13%	329 957 +6%	349 857 +6%	384 439 +10%	400 765 +4%	421 848 +5%	446 341 +6%	466 710 +5%	483 766 +4%	500 003 +3%	514 741 +3%	537 679 +4%	547 862 +2%	519 780 -5%	507 120 -2%	499 331 -2%	516 856 +4%	567 051 +10%	573 583 +1%	605 278 +6%	659 803 +9%	665 754 +1%	696 566 +5%	697 065 +0%	624 898 -10%	607 588 -3%	592 474 -2%	568 559 -4%	607 362 +7%	673 269 +11%	736 734 +9%	782 685 +6%	828 203 +6%	850 970 +3%	896 662 +5%	939 703 +5%
Net Income
Tax Provision	0	0	0	0	(4 095)	(15 147)	(19 534)	(19 534)	(20 138)	(16 903)	(26 952)	(35 419)	(30 130)	(39 561)	(33 070)	(35 459)	(39 978)	(41 564)	(36 636)	(33 262)	(29 578)	(31 434)	(31 712)	(33 090)	(35 499)	(30 602)	(36 154)	(36 140)	(34 922)	(36 620)	(39 271)	(39 447)	(41 689)	(45 990)	(46 243)	(49 728)	(50 458)	(52 623)	(59 148)	(64 763)	(70 252)	(74 965)	(80 460)	(85 762)	(89 857)	(112 736)	(135 975)	(163 470)	(188 578)
Income from Continuing Operations	20 272	36 824	62 442	84 279	92 337	90 068	96 637	109 448	135 259	162 723	197 356	224 887	245 226	270 775	296 888	314 398	344 461	359 200	385 212	413 079	437 132	452 333	468 291	481 651	502 180	517 260	483 626	470 980	464 409	480 236	527 780	534 136	563 589	613 813	619 511	646 838	646 607	572 275	548 440	527 710	498 307	532 398	592 808	650 971	692 828	715 467	714 995	733 191	751 125
Net Income (Common)	20 272 N/A	36 824 +82%	62 442 +70%	84 279 +35%	72 337 -14%	68 468 -5%	75 037 +10%	87 848 +17%	115 259 +31%	142 723 +24%	177 356 +24%	204 887 +16%	219 226 +7%	244 775 +12%	255 888 +5%	273 398 +7%	314 461 +15%	314 200 0%	340 212 +8%	368 079 +8%	407 132 +11%	422 333 +4%	435 291 +3%	448 651 +3%	466 180 +4%	481 260 +3%	449 080 -7%	436 434 -3%	430 401 -1%	446 229 +4%	510 319 +14%	516 674 +1%	529 027 +2%	579 251 +9%	584 949 +1%	612 276 +5%	611 180 0%	536 848 -12%	495 244 -8%	492 284 -1%	437 251 -11%	471 341 +8%	513 531 +9%	560 017 +9%	619 872 +11%	642 511 +4%	640 269 0%	652 372 +2%	713 406 +9%
EPS (Diluted)	494.43 N/A	767.16 +55%	1 300.87 +70%	1 755.81 +35%	1 764.31 +0%	1 669.95 -5%	1 271.81 -24%	2 142.63 +68%	2 824.29 +32%	3 481.04 +23%	3 410.69 -2%	4 454.06 +31%	2 780.19 -38%	5 321.19 +91%	4 828.07 -9%	4 796.45 -1%	3 521.66 -27%	5 512.28 +57%	7 911.9 +44%	7 361.58 -7%	4 402.68 -40%	8 431.16 +92%	10 171.36 +21%	8 907.86 -12%	5 030.54 -44%	9 607.54 +91%	8 853.58 -8%	8 658.11 -2%	4 599.85 -47%	4 753.2 +3%	5 435.88 +14%	5 503.58 +1%	5 635.16 +2%	6 170.15 +9%	6 230.84 +1%	6 521.95 +5%	6 510.28 0%	5 688.2 -13%	5 270.91 -7%	5 216.01 -1%	4 638.12 -11%	4 967.39 +7%	5 448.32 +10%	5 921.65 +9%	6 547.15 +11%	6 771.33 +3%	6 747.69 0%	6 875.25 +2%	7 518.48 +9%

Income Statement Balance Sheet Cash Flow Statement

Sai Gon Cargo Service Corp
VN:SCS

Income Statement

Earnings Waterfall
Sai Gon Cargo Service Corp

Income Statement
Sai Gon Cargo Service Corp

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Sai Gon Cargo Service Corp VN:SCS

Income Statement

Earnings Waterfall Sai Gon Cargo Service Corp

Income Statement Sai Gon Cargo Service Corp

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Sai Gon Cargo Service Corp
VN:SCS

Earnings Waterfall
Sai Gon Cargo Service Corp

Income Statement
Sai Gon Cargo Service Corp