Income Statement

Revenue

+77%

+182%

10Y

Currency: VND

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179	0	679	1 635	1 443	1 794	1 636	1 377	1 257	0	817	984	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	0	0	0	0
Revenue	10 711 N/A	11 292 +5%	11 758 +4%	12 151 +3%	12 666 +4%	11 537 -9%	10 840 -6%	10 880 +0%	10 736 -1%	11 588 +8%	12 598 +9%	13 653 +8%	14 459 +6%	15 505 +7%	16 346 +5%	16 413 +0%	16 891 +3%	17 333 +3%	17 926 +3%	18 555 +4%	19 446 +5%	20 473 +5%	21 332 +4%	22 582 +6%	24 159 +7%	25 674 +6%	27 576 +7%	29 497 +7%	29 847 +1%	28 829 -3%	27 148 -6%	25 782 -5%	25 112 -3%	24 713 -2%	25 608 +4%	25 958 +1%	26 137 +1%	26 406 +1%	26 608 +1%	26 637 +0%	26 801 +1%	27 250 +2%	26 454 -3%	25 068 -5%	23 459 -6%	18 746 -20%	12 522 -33%	6 768 -46%	4 882 -28%	8 764 +80%	15 627 +78%	24 988 +60%	29 894 +20%	33 199 +11%	34 892 +5%	34 586 -1%	35 207 +2%	36 053 +2%	37 984 +5%	40 171 +6%	40 542 +1%	41 969 +4%	43 344 +3%	45 056 +4%	46 275 +3%	46 435 +0%	45 384 -2%	45 440 +0%	78 576 +73%	91 280 +16%	92 624 +1%	50 399 -46%	58 648 +16%	44 432 -24%	35 814 -19%	17 581 -51%	20 533 +17%	14 320 -30%	21 235 +48%	17 933 -16%	18 285 +2%	21 212 +16%	19 685 -7%	28 079 +43%	34 614 +23%	48 897 +41%	50 434 +3%	42 229 -16%	52 805 +25%	42 643 -19%	42 529 0%	45 321 +7%	46 921 +4%	48 990 +4%	49 915 +2%	49 561 -1%
Gross Profit
Cost of Revenue	(6 408)	(6 532)	(6 722)	(7 034)	(7 200)	(6 900)	(6 653)	(6 691)	(6 590)	(6 787)	(7 115)	(7 487)	(7 892)	(8 329)	(8 686)	(8 885)	(9 198)	(9 425)	(9 662)	(9 728)	(9 988)	(10 293)	(10 464)	(10 841)	(11 206)	(11 457)	(11 963)	(12 141)	(11 709)	(11 225)	(10 690)	(10 920)	(11 094)	(12 669)	(13 650)	(14 348)	(15 107)	(13 900)	(13 582)	(13 491)	(13 399)	(13 376)	(12 846)	(11 577)	(10 826)	(9 433)	(7 183)	(4 782)	(4 935)	(7 432)	(11 002)	(16 622)	(18 929)	(20 745)	(22 010)	(21 901)	(22 149)	(21 956)	(22 313)	(23 300)	(23 311)	(23 619)	(23 912)	(23 791)	(23 920)	(23 917)	(23 422)	(22 762)	(39 693)	(45 554)	(45 863)	(24 262)	(29 563)	(26 508)	(24 733)	(16 555)	(20 294)	(15 771)	(17 137)	(15 638)	(14 933)	(15 738)	(15 330)	(18 463)	(20 105)	(26 111)	(26 720)	(22 957)	(28 048)	(23 825)	(24 111)	(24 355)	(24 625)	(25 322)	(25 765)	(25 793)
Gross Profit	4 304 N/A	4 761 +11%	5 038 +6%	5 117 +2%	5 465 +7%	4 637 -15%	4 186 -10%	4 190 +0%	4 147 -1%	4 800 +16%	5 482 +14%	6 167 +12%	6 566 +6%	7 177 +9%	7 660 +7%	7 527 -2%	7 692 +2%	7 906 +3%	8 263 +5%	8 827 +7%	9 458 +7%	10 181 +8%	10 869 +7%	11 741 +8%	12 953 +10%	14 217 +10%	15 612 +10%	17 356 +11%	18 138 +5%	17 603 -3%	16 458 -7%	14 862 -10%	14 017 -6%	12 042 -14%	11 955 -1%	11 610 -3%	11 028 -5%	12 505 +13%	13 026 +4%	13 146 +1%	13 401 +2%	13 872 +4%	13 606 -2%	13 491 -1%	12 632 -6%	9 312 -26%	5 338 -43%	1 986 -63%	(54) N/A	1 331 N/A	4 625 +247%	8 366 +81%	10 965 +31%	12 456 +14%	12 883 +3%	12 685 -2%	13 059 +3%	14 097 +8%	15 671 +11%	16 871 +8%	17 232 +2%	18 351 +6%	19 433 +6%	21 264 +9%	22 355 +5%	22 517 +1%	21 961 -2%	22 678 +3%	38 883 +71%	45 726 +18%	46 761 +2%	26 137 -44%	29 085 +11%	17 924 -38%	11 081 -38%	1 026 -91%	240 -77%	(1 451) N/A	4 097 N/A	2 296 -44%	3 352 +46%	5 474 +63%	4 355 -20%	9 616 +121%	14 509 +51%	22 786 +57%	23 714 +4%	19 272 -19%	24 757 +28%	18 818 -24%	18 417 -2%	20 966 +14%	22 296 +6%	23 667 +6%	24 151 +2%	23 768 -2%
Operating Income
Operating Expenses	(2 087)	(2 148)	(2 124)	(2 260)	(2 495)	(2 316)	(2 322)	(2 357)	(2 482)	(2 783)	(3 049)	(3 446)	(3 609)	(3 943)	(4 306)	(4 437)	(4 731)	(4 880)	(5 011)	(5 187)	(5 440)	(5 680)	(5 861)	(6 175)	(6 285)	(6 666)	(6 975)	(7 138)	(7 153)	(7 097)	(6 754)	(6 920)	(6 946)	(5 208)	(4 379)	(3 061)	(2 243)	(2 674)	(3 106)	(2 671)	(2 747)	(4 302)	(4 288)	(5 340)	(5 911)	(4 938)	(4 147)	(7 231)	(6 272)	(6 761)	(7 221)	(4 201)	(4 845)	(5 392)	(5 559)	(7 010)	(7 257)	(7 064)	(7 993)	(7 659)	(7 714)	(8 054)	(8 166)	(6 821)	(6 458)	(5 967)	(5 674)	(6 476)	(12 272)	(15 467)	(16 472)	(10 254)	(11 789)	(9 418)	(7 941)	(5 467)	(6 623)	(5 400)	(7 020)	(5 831)	(5 735)	(6 350)	(5 407)	(7 363)	(7 687)	(9 709)	(9 959)	(8 436)	(10 386)	(9 058)	(9 330)	(13 532)	(13 907)	(14 460)	(14 830)	(10 956)
Selling, General & Administrative	(2 086)	(2 148)	(2 125)	(2 259)	(2 496)	(2 317)	(2 322)	(2 358)	(2 482)	(2 783)	(3 049)	(3 446)	(3 608)	(3 942)	(4 304)	(4 437)	(4 730)	(4 879)	(5 010)	(5 187)	(5 438)	(5 679)	(5 862)	(6 175)	(6 287)	(6 667)	(6 974)	(7 139)	(7 151)	(7 095)	(6 753)	(6 920)	(6 945)	(5 207)	(4 377)	(3 061)	(2 241)	(2 672)	(3 106)	(2 671)	(2 749)	(4 304)	(4 289)	(4 882)	(5 911)	(4 937)	(4 146)	(7 231)	(6 631)	(7 128)	(7 588)	(4 315)	(4 967)	(5 507)	(5 674)	(7 009)	(7 257)	(7 114)	(8 043)	(7 657)	(7 658)	(7 945)	(8 057)	(6 817)	(6 454)	(5 967)	(5 673)	(6 430)	(12 227)	(15 399)	(16 404)	(10 208)	(11 766)	(9 418)	(7 941)	(5 323)	(6 621)	(5 398)	(7 018)	(5 673)	(5 734)	(6 349)	(5 405)	(7 208)	(7 684)	(9 706)	(9 957)	(8 423)	(10 386)	(9 058)	(9 330)	(13 519)	(13 907)	(14 460)	(14 830)	(10 956)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	(457)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(46)	0	(68)	0	(46)	0	0	0	(144)	0	0	0	(159)	0	0	0	(155)	0	0	0	(14)	0	0	0	(14)	0	0	0	0
Other Operating Expenses	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	359	367	367	114	122	115	115	(1)	0	50	50	(2)	(56)	(109)	(109)	0	(6)	0	(2)	0	(45)	0	(68)	0	(23)	0	0	0	(2)	(2)	(2)	0	(1)	0	(2)	0	(3)	(3)	(2)	0	(0)	0	0	0	(0)	0	0	0
Operating Income	2 216 N/A	2 612 +18%	2 912 +11%	2 857 -2%	2 971 +4%	2 321 -22%	1 865 -20%	1 832 -2%	1 664 -9%	2 018 +21%	2 434 +21%	2 721 +12%	2 959 +9%	3 235 +9%	3 356 +4%	3 091 -8%	2 963 -4%	3 028 +2%	3 254 +7%	3 640 +12%	4 019 +10%	4 501 +12%	5 006 +11%	5 566 +11%	6 667 +20%	7 550 +13%	8 638 +14%	10 218 +18%	10 984 +7%	10 506 -4%	9 703 -8%	7 942 -18%	7 072 -11%	6 835 -3%	7 578 +11%	8 549 +13%	8 786 +3%	9 832 +12%	9 919 +1%	10 475 +6%	10 653 +2%	9 570 -10%	9 319 -3%	8 152 -13%	6 722 -18%	4 375 -35%	1 192 -73%	(5 244) N/A	(6 325) -21%	(5 429) +14%	(2 596) +52%	4 165 N/A	6 120 +47%	7 063 +15%	7 324 +4%	5 675 -23%	5 801 +2%	7 032 +21%	7 677 +9%	9 212 +20%	9 517 +3%	10 296 +8%	11 266 +9%	14 444 +28%	15 897 +10%	16 551 +4%	16 288 -2%	16 202 -1%	26 612 +64%	30 259 +14%	30 289 +0%	15 884 -48%	17 295 +9%	8 505 -51%	3 140 -63%	(4 440) N/A	(6 383) -44%	(6 851) -7%	(2 923) +57%	(3 536) -21%	(2 383) +33%	(877) +63%	(1 052) -20%	2 253 N/A	6 822 +203%	13 077 +92%	13 755 +5%	10 836 -21%	14 371 +33%	9 759 -32%	9 088 -7%	7 434 -18%	8 389 +13%	9 207 +10%	9 320 +1%	12 812 +37%
Pre-Tax Income
Interest Income Expense	275	291	340	298	319	325	358	347	323	348	368	358	548	520	492	488	338	318	284	293	315	333	371	324	257	472	544	654	1 477	1 471	1 559	1 866	1 032	1 658	1 626	2 338	2 527	1 913	2 382	1 963	2 638	3 634	3 702	4 200	3 824	3 145	2 637	7 647	7 002	6 053	5 338	(1 159)	(1 346)	(1 269)	(1 052)	(979)	(831)	(716)	(582)	(81)	1 076	2 563	3 663	5 348	4 862	6 797	6 324	7 544	11 384	12 589	14 329	9 128	11 520	11 860	12 021	9 526	11 675	8 975	8 713	8 687	8 705	8 785	8 934	8 917	9 615	13 509	13 784	10 926	12 782	8 125	6 799	5 942	5 515	5 619	7 359	7 605
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	360	0	0	0	0	0	0	0	78	0	0	0	(53)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(24)	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	93	(7)	(5)	133	133	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	151	0	0	0	646	0	0	0	2	0	0	0	19	0	0	0	1	0	0	0	48	0	0	0	0	0	9	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	(25)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	97	95	95	59	59	61	61	(4)	136	134	(4)	0	13	13	13	9	9	9	9	59	65	70	78	(4)	17	41	42	(593)	(592)	(512)	(520)	129	56	(33)	26	31	115	159	121	259	271	116	142	(293)	(158)	653	661	1 384	2 066	2 121	2 158	836	797	41	(34)	389	500	470	488	52	100	164	145	103	142	140	180	241	362	334	290	67	63	(10)	(42)	46	(71)	(46)	(42)	42	(93)	(84)	(70)	44	(28)	(88)	(107)	51	47	53	81	(28)	(28)	(29)	(36)	(31)
Pre-Tax Income	2 588 N/A	2 998 +16%	3 347 +12%	3 307 -1%	3 342 +1%	2 702 -19%	2 417 -11%	2 308 -5%	2 123 -8%	2 500 +18%	2 798 +12%	3 092 +11%	3 520 +14%	3 768 +7%	3 861 +2%	3 588 -7%	3 310 -8%	3 355 +1%	3 547 +6%	3 992 +13%	4 399 +10%	4 905 +12%	5 457 +11%	5 911 +8%	6 941 +17%	8 063 +16%	9 224 +14%	10 278 +11%	11 870 +15%	11 466 -3%	10 742 -6%	9 937 -7%	8 162 -18%	8 460 +4%	9 231 +9%	10 917 +18%	11 427 +5%	11 902 +4%	12 421 +4%	12 697 +2%	13 562 +7%	13 320 -2%	13 162 -1%	12 210 -7%	10 387 -15%	8 172 -21%	4 491 -45%	4 793 +7%	2 743 -43%	2 747 +0%	4 901 +78%	3 845 -22%	5 573 +45%	5 835 +5%	6 239 +7%	5 182 -17%	5 471 +6%	6 786 +24%	7 583 +12%	9 130 +20%	10 694 +17%	13 023 +22%	15 074 +16%	19 943 +32%	20 901 +5%	23 488 +12%	22 792 -3%	23 986 +5%	38 358 +60%	43 192 +13%	44 908 +4%	25 079 -44%	28 878 +15%	20 355 -30%	15 119 -26%	5 123 -66%	5 221 +2%	2 078 -60%	5 748 +177%	5 170 -10%	6 230 +21%	7 824 +26%	7 812 0%	11 215 +44%	16 384 +46%	26 498 +62%	27 431 +4%	21 813 -20%	27 200 +25%	17 938 -34%	15 968 -11%	13 348 -16%	13 876 +4%	14 797 +7%	16 644 +12%	20 386 +22%
Net Income
Tax Provision	(828)	(959)	(1 071)	(794)	(662)	(424)	(253)	(369)	(325)	(374)	(517)	(636)	(855)	(1 006)	(1 032)	(1 032)	(955)	(967)	(1 021)	(1 113)	(1 226)	(1 368)	(1 523)	(1 600)	(1 889)	(2 117)	(2 441)	(2 593)	(2 533)	(2 319)	(1 933)	(1 736)	(1 681)	(1 879)	(2 194)	(2 597)	(2 724)	(2 843)	(2 973)	(2 196)	(2 413)	(2 353)	(2 313)	(2 396)	(1 940)	(1 453)	(653)	(1 558)	(1 142)	(979)	(1 347)	(808)	(1 110)	(1 260)	(1 349)	(1 165)	(1 191)	(1 432)	(1 550)	(1 787)	(2 100)	(2 566)	(2 980)	(3 954)	(4 145)	(4 663)	(4 520)	(4 797)	(7 672)	(8 643)	(9 147)	(5 016)	(7 425)	(5 726)	(4 271)	(732)	(761)	(127)	(1 116)	(744)	(814)	(1 274)	(1 269)	(2 269)	(3 435)	(5 334)	(5 514)	(4 393)	(5 470)	(3 619)	(3 237)	(2 718)	(2 837)	(3 016)	(3 384)	(4 120)
Income from Continuing Operations	1 760	2 039	2 276	2 513	2 680	2 278	2 163	1 939	1 797	2 125	2 281	2 456	2 664	2 761	2 828	2 556	2 356	2 389	2 527	2 879	3 172	3 536	3 933	4 311	5 053	5 947	6 784	7 685	9 337	9 147	8 809	8 201	6 481	6 580	7 037	8 320	8 703	9 060	9 449	10 502	11 150	10 968	10 849	9 814	8 445	6 718	3 837	3 235	1 603	1 769	3 555	3 036	4 464	4 576	4 891	4 017	4 280	5 354	6 033	7 343	8 594	10 456	12 093	15 989	16 755	18 825	18 272	19 189	30 686	34 548	35 760	20 063	21 454	14 629	10 848	4 391	4 460	1 951	4 632	4 426	5 416	6 551	6 542	8 946	12 949	21 164	21 917	17 420	21 730	14 319	12 730	10 630	11 040	11 780	13 260	16 266
Net Income (Common)	1 760 N/A	2 039 +16%	2 276 +12%	2 513 +10%	2 680 +7%	2 278 -15%	2 163 -5%	1 939 -10%	1 797 -7%	2 125 +18%	2 281 +7%	2 456 +8%	2 664 +8%	2 761 +4%	2 828 +2%	2 556 -10%	2 356 -8%	2 389 +1%	2 527 +6%	2 879 +14%	3 172 +10%	3 536 +11%	3 933 +11%	4 311 +10%	5 053 +17%	5 947 +18%	6 784 +14%	7 685 +13%	9 337 +21%	9 147 -2%	8 809 -4%	8 201 -7%	6 481 -21%	6 580 +2%	7 037 +7%	7 437 +6%	7 820 +5%	8 177 +5%	8 566 +5%	10 502 +23%	11 150 +6%	10 968 -2%	10 849 -1%	9 814 -10%	8 445 -14%	6 718 -20%	3 837 -43%	3 235 -16%	1 603 -50%	1 769 +10%	3 555 +101%	1 914 -46%	3 341 +75%	2 781 -17%	3 096 +11%	2 512 -19%	2 104 -16%	3 200 +52%	3 879 +21%	4 987 +29%	6 237 +25%	8 073 +29%	9 710 +20%	13 388 +38%	14 154 +6%	15 704 +11%	15 151 -4%	16 146 +7%	26 447 +64%	30 717 +16%	31 929 +4%	18 350 -43%	18 953 +3%	12 917 -32%	9 136 -29%	3 331 -64%	3 400 +2%	361 -89%	3 042 +743%	3 366 +11%	4 356 +29%	5 491 +26%	5 482 0%	7 746 +41%	11 749 +52%	19 735 +68%	20 488 +4%	15 288 -25%	19 598 +28%	12 121 -38%	11 358 -6%	9 177 -19%	9 587 +4%	10 212 +7%	11 807 +16%	16 266 +38%
EPS (Diluted)	220 N/A	254.87 +16%	284.5 +12%	314.12 +10%	335 +7%	284.75 -15%	270.37 -5%	242.37 -10%	224.62 -7%	265.62 +18%	285.12 +7%	307 +8%	333 +8%	345.12 +4%	353.5 +2%	319.5 -10%	294.5 -8%	298.62 +1%	315.87 +6%	359.87 +14%	396.5 +10%	442 +11%	491.62 +11%	538.87 +10%	631.62 +17%	743.37 +18%	848 +14%	960.62 +13%	1 167.12 +21%	1 143.37 -2%	1 101.12 -4%	1 025.12 -7%	810.12 -21%	822.5 +2%	879.62 +7%	929.62 +6%	977.5 +5%	1 022.12 +5%	1 070.75 +5%	1 312.75 +23%	1 393.75 +6%	1 371 -2%	1 356.12 -1%	1 226.75 -10%	1 055.62 -14%	839.75 -20%	479.62 -43%	404.37 -16%	200.37 -50%	221.12 +10%	444.37 +101%	249.16 -44%	417.62 +68%	347.62 -17%	387 +11%	325.25 -16%	263 -19%	400 +52%	484.87 +21%	403.33 -17%	519.75 +29%	672.75 +29%	809.16 +20%	1 082.84 +34%	1 179.5 +9%	1 308.66 +11%	1 225.43 -6%	1 305.85 +7%	2 139.01 +64%	2 484.39 +16%	2 584.87 +4%	1 484.17 -43%	1 532.91 +3%	1 046.83 -32%	740.67 -29%	269.38 -64%	274.97 +2%	29.19 -89%	246.3 +744%	272.22 +11%	352.34 +29%	444.07 +26%	443.4 0%	626.49 +41%	950.23 +52%	1 596.12 +68%	1 657.03 +4%	1 236.51 -25%	1 585.05 +28%	980.3 -38%	918.64 -6%	742.25 -19%	775.37 +4%	825.96 +7%	954.96 +16%	1 315.56 +38%

Income Statement Balance Sheet Cash Flow Statement

Saigon Hotel Corp
VN:SGH

Income Statement

Earnings Waterfall
Saigon Hotel Corp

Income Statement
Saigon Hotel Corp

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Saigon Hotel Corp VN:SGH

Income Statement

Earnings Waterfall Saigon Hotel Corp

Income Statement Saigon Hotel Corp

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Saigon Hotel Corp
VN:SGH

Earnings Waterfall
Saigon Hotel Corp

Income Statement
Saigon Hotel Corp