S
Saigon Real Estate Group JSC
VN:SGR
Saigon Real Estate Group JSC
VN:SGR
Price:
17 450
VND
4.49%
Market Closed
Market Cap:
₫1.2T
Income Statement
Earnings Waterfall
Saigon Real Estate Group JSC
Saigon Real Estate Group JSC
Income Statement
Saigon Real Estate Group JSC
Saigon Real Estate Group JSC
Currency: VND
| 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 |
23 274
|
25 071
|
24 292
|
26 124
|
26 142
|
28 309
|
28 270
|
28 450
|
30 131
|
31 812
|
34 175
|
35 707
|
35 791
|
0
|
0
|
0
|
0
|
|
| Revenue |
172 807
N/A
|
174 352
+1%
|
160 899
-8%
|
699 830
+335%
|
654 438
-6%
|
658 639
+1%
|
665 249
+1%
|
141 400
-79%
|
99 165
-30%
|
107 866
+9%
|
130 430
+21%
|
169 971
+30%
|
151 466
-11%
|
154 255
+2%
|
253 471
+64%
|
215 600
-15%
|
218 631
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(52 677)
|
(56 124)
|
(61 797)
|
(327 104)
|
(318 534)
|
(319 690)
|
(324 318)
|
(71 024)
|
(51 362)
|
(61 392)
|
(65 514)
|
(64 288)
|
(76 843)
|
(80 422)
|
(90 233)
|
(94 477)
|
(75 464)
|
|
| Gross Profit |
120 130
N/A
|
118 228
-2%
|
99 101
-16%
|
372 725
+276%
|
335 904
-10%
|
338 950
+1%
|
340 932
+1%
|
70 376
-79%
|
47 803
-32%
|
46 473
-3%
|
64 916
+40%
|
105 683
+63%
|
74 624
-29%
|
73 833
-1%
|
163 238
+121%
|
121 124
-26%
|
143 167
+18%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(37 004)
|
(36 444)
|
(40 019)
|
(71 974)
|
(103 049)
|
(115 363)
|
(95 775)
|
(69 280)
|
(67 714)
|
(29 183)
|
(61 369)
|
(62 087)
|
(54 770)
|
(48 672)
|
(42 242)
|
(2 512)
|
(46 580)
|
|
| Selling, General & Administrative |
(36 282)
|
(35 874)
|
(39 378)
|
(72 819)
|
(107 580)
|
(114 551)
|
(94 883)
|
(66 053)
|
(34 942)
|
(28 169)
|
(60 367)
|
(60 792)
|
(53 470)
|
(47 438)
|
(40 505)
|
(40 200)
|
(45 597)
|
|
| Depreciation & Amortization |
(723)
|
(570)
|
(641)
|
(719)
|
(1 125)
|
(819)
|
(898)
|
(997)
|
(1 272)
|
(1 373)
|
(1 350)
|
(1 302)
|
(1 252)
|
(1 169)
|
(1 116)
|
(1 041)
|
(983)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1 564
|
5 656
|
6
|
6
|
(2 230)
|
(31 500)
|
359
|
348
|
7
|
(48)
|
(65)
|
(622)
|
38 728
|
0
|
|
| Operating Income |
83 126
N/A
|
81 784
-2%
|
59 082
-28%
|
300 751
+409%
|
232 854
-23%
|
223 586
-4%
|
245 157
+10%
|
1 096
-100%
|
(19 911)
N/A
|
17 291
N/A
|
3 547
-79%
|
43 597
+1 129%
|
19 853
-54%
|
25 161
+27%
|
120 995
+381%
|
118 611
-2%
|
96 587
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(16 553)
|
(17 403)
|
25 459
|
24 420
|
30 544
|
38 676
|
38 725
|
41 634
|
70 199
|
63 815
|
19 872
|
20 321
|
(24 105)
|
7 750
|
(21 162)
|
(25 275)
|
23 059
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(298)
|
0
|
(371)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(203)
|
35
|
511
|
91
|
(596)
|
1 715
|
1 878
|
32 786
|
46 529
|
44 623
|
44 538
|
28 024
|
82 821
|
82 481
|
82 285
|
63 001
|
(2 724)
|
|
| Pre-Tax Income |
66 071
N/A
|
64 416
-3%
|
84 681
+31%
|
325 262
+284%
|
262 803
-19%
|
263 977
+0%
|
285 760
+8%
|
75 515
-74%
|
128 317
+70%
|
125 729
-2%
|
67 957
-46%
|
91 941
+35%
|
78 569
-15%
|
115 391
+47%
|
182 118
+58%
|
156 338
-14%
|
116 921
-25%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(19 363)
|
(19 088)
|
(18 844)
|
(62 003)
|
(46 827)
|
(47 187)
|
(53 651)
|
(14 630)
|
(25 243)
|
(25 046)
|
(19 227)
|
(19 374)
|
(18 457)
|
(22 786)
|
(30 797)
|
(31 978)
|
(21 023)
|
|
| Income from Continuing Operations |
46 708
|
45 328
|
65 837
|
263 259
|
215 976
|
216 790
|
232 109
|
60 885
|
103 074
|
100 682
|
48 730
|
72 568
|
60 113
|
92 605
|
151 322
|
124 360
|
95 898
|
|
| Income to Minority Interest |
(11 892)
|
(11 800)
|
(12 418)
|
(12 706)
|
(597)
|
(916)
|
(1 044)
|
(869)
|
(1 057)
|
(1 218)
|
(896)
|
(1 199)
|
(885)
|
(774)
|
(737)
|
(645)
|
(1 475)
|
|
| Net Income (Common) |
34 816
N/A
|
33 528
-4%
|
53 418
+59%
|
250 553
+369%
|
215 379
-14%
|
215 874
+0%
|
231 065
+7%
|
60 016
-74%
|
99 060
+65%
|
99 465
+0%
|
47 834
-52%
|
71 369
+49%
|
59 228
-17%
|
91 831
+55%
|
150 585
+64%
|
123 715
-18%
|
94 423
-24%
|
|
| EPS (Diluted) |
580.26
N/A
|
558.8
-4%
|
890.3
+59%
|
4 175.87
+369%
|
3 589.66
-14%
|
3 597.9
+0%
|
3 851.08
+7%
|
1 000.09
-74%
|
1 651
+65%
|
1 657.74
+0%
|
797.24
-52%
|
1 189.48
+49%
|
987.13
-17%
|
1 530.52
+55%
|
2 281.54
+49%
|
1 894.06
-17%
|
1 445.61
-24%
|
|
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