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Sai Gon Thuong Tin Real Estate JSC
VN:SCR

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Sai Gon Thuong Tin Real Estate JSC
VN:SCR
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Price: 5 200 VND -0.95%
Market Cap: 2.1T VND
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Income Statement

Earnings Waterfall
Sai Gon Thuong Tin Real Estate JSC

Revenue
365.7B VND
Cost of Revenue
-263.1B VND
Gross Profit
102.6B VND
Operating Expenses
-79.4B VND
Operating Income
23.2B VND
Other Expenses
-11.2B VND
Net Income
12B VND

Income Statement
Sai Gon Thuong Tin Real Estate JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
1 188 974
N/A
1 082 036
-9%
688 460
-36%
387 394
-44%
265 839
-31%
216 656
-19%
158 898
-27%
154 192
-3%
258 742
+68%
467 082
+81%
774 591
+66%
1 024 443
+32%
1 156 836
+13%
1 189 214
+3%
1 824 846
+53%
2 358 247
+29%
3 115 879
+32%
3 063 934
-2%
2 928 671
-4%
2 510 518
-14%
1 896 972
-24%
1 999 252
+5%
1 030 491
-48%
1 909 377
+85%
1 722 851
-10%
1 513 815
-12%
918 155
-39%
968 486
+5%
1 885 498
+95%
2 148 540
+14%
1 683 184
-22%
2 028 269
+21%
980 043
-52%
682 905
-30%
893 255
+31%
578 858
-35%
547 238
-5%
592 093
+8%
371 202
-37%
359 154
-3%
365 713
+2%
Gross Profit
Cost of Revenue
(896 891)
(814 924)
(553 474)
(347 774)
(247 290)
(197 613)
(140 559)
(123 932)
(178 525)
(269 801)
(486 844)
(684 611)
(771 997)
(863 083)
(1 275 350)
(1 741 046)
(2 305 699)
(2 237 090)
(2 290 920)
(1 829 568)
(1 247 812)
(1 414 463)
(608 296)
(1 151 870)
(1 152 461)
(921 550)
(1 225 875)
(1 263 490)
(2 058 163)
(2 280 193)
(1 370 754)
(1 628 072)
(750 701)
(495 568)
(650 224)
(415 148)
(386 479)
(442 440)
(264 015)
(245 231)
(263 092)
Gross Profit
292 083
N/A
267 111
-9%
134 986
-49%
39 619
-71%
18 548
-53%
19 043
+3%
18 338
-4%
30 260
+65%
80 217
+165%
197 281
+146%
287 746
+46%
339 833
+18%
384 839
+13%
326 131
-15%
549 496
+68%
617 199
+12%
810 179
+31%
826 842
+2%
637 752
-23%
680 949
+7%
649 159
-5%
584 789
-10%
422 195
-28%
757 506
+79%
570 390
-25%
592 265
+4%
(307 720)
N/A
(295 004)
+4%
(172 665)
+41%
(131 653)
+24%
312 430
N/A
400 198
+28%
229 342
-43%
187 337
-18%
243 031
+30%
163 709
-33%
160 759
-2%
149 653
-7%
107 187
-28%
113 923
+6%
102 622
-10%
Operating Income
Operating Expenses
(205 508)
(178 462)
(155 295)
(119 215)
(131 593)
(255 479)
(126 316)
(258 296)
(101 813)
(107 650)
(178 696)
(174 696)
(190 546)
(187 991)
(229 406)
(287 349)
(353 677)
(374 020)
(356 186)
(358 939)
(359 988)
(330 293)
(236 057)
(392 886)
(334 063)
(320 726)
(189 853)
(203 992)
(265 385)
(297 169)
(264 093)
(203 021)
(150 136)
(172 315)
(190 624)
(179 665)
(212 745)
(156 031)
(152 726)
(135 189)
(79 398)
Selling, General & Administrative
(204 134)
(177 059)
(149 840)
(118 135)
(129 946)
(134 408)
(121 633)
(126 111)
(101 654)
(107 492)
(177 029)
(190 580)
(198 766)
(195 856)
(214 896)
(272 725)
(328 779)
(361 297)
(315 407)
(341 432)
(339 278)
(309 398)
(193 170)
(338 717)
(285 234)
(263 631)
(159 232)
(179 384)
(239 372)
(258 191)
(184 088)
(213 765)
(149 285)
(149 344)
(163 891)
(130 821)
(146 621)
(124 195)
(110 169)
(93 190)
(68 945)
Depreciation & Amortization
0
(1 403)
(5 455)
(1 006)
(1 572)
0
(4 683)
(5 272)
(5 039)
0
(1 691)
0
0
0
(5 460)
0
0
(1 506)
(14 469)
(10 098)
(20 687)
(20 551)
(20 284)
(37 057)
(35 877)
(39 316)
(19 052)
(23 864)
(19 329)
(19 380)
(19 565)
(19 876)
(20 110)
(20 270)
(20 733)
(20 830)
(20 966)
(21 085)
(20 723)
(20 557)
(16 992)
Other Operating Expenses
(1 374)
0
0
(72)
(75)
(121 071)
0
(126 913)
4 880
(158)
24
15 884
8 220
7 865
(9 049)
(14 624)
(24 898)
(11 217)
(26 310)
(7 409)
(23)
(344)
(22 603)
(17 111)
(12 952)
(17 779)
(11 570)
(744)
(6 684)
(19 598)
(60 439)
30 620
19 259
(2 701)
(6 000)
(28 014)
(45 158)
(10 751)
(21 833)
(21 442)
6 539
Operating Income
86 574
N/A
88 649
+2%
(20 309)
N/A
(79 596)
-292%
(113 045)
-42%
(236 437)
-109%
(107 978)
+54%
(228 036)
-111%
(21 596)
+91%
89 631
N/A
109 051
+22%
165 136
+51%
194 292
+18%
138 140
-29%
320 090
+132%
329 851
+3%
456 503
+38%
452 822
-1%
281 566
-38%
322 010
+14%
289 170
-10%
254 496
-12%
186 138
-27%
364 621
+96%
236 327
-35%
271 539
+15%
(497 573)
N/A
(498 996)
0%
(438 050)
+12%
(428 822)
+2%
48 337
N/A
197 177
+308%
79 205
-60%
15 021
-81%
52 407
+249%
(15 955)
N/A
(51 985)
-226%
(6 378)
+88%
(45 539)
-614%
(21 266)
+53%
23 224
N/A
Pre-Tax Income
Interest Income Expense
65 682
(50 605)
(54 632)
(35 924)
(122 906)
(67 140)
8 792
17 425
92 364
104 789
95 931
69 225
54 444
682
(68 316)
(47 988)
(36 732)
(5 033)
(16 658)
109 987
99 214
255 717
159 417
352 581
383 349
209 426
600 126
646 584
679 865
662 351
184 323
60 400
95 736
173 770
27 259
32 122
(25 396)
(94 261)
59 519
39 919
22 950
Non-Reccuring Items
0
4 815
8 113
12 641
(116 579)
0
(128 988)
0
0
0
18 351
0
0
0
24 236
0
0
0
48 945
0
0
0
(5 142)
(9 764)
0
(9 802)
(4 970)
(66)
0
0
20 611
(11 624)
0
0
437
(4 469)
13 846
13 410
2 334
29 232
0
Gain/Loss on Disposition of Assets
0
0
876
0
1 266
0
120
0
0
0
91
0
0
0
1 876
0
0
0
0
92
0
921
(1 869)
(946)
0
(1 774)
(158)
50
0
0
50
0
0
0
141
0
0
20
0
146
325
Total Other Income
1 443
51 226
122 361
134 401
555 688
509 666
423 429
409 690
(10 436)
(18 246)
384
(938)
2 065
12 084
(2 709)
(5 191)
(3 493)
(4 009)
(4 813)
6 927
5 444
3 857
7 987
8 863
4 485
6 311
107 123
94 753
121 500
121 486
(11 284)
28 396
2 790
3 971
(1 323)
(1 540)
520
(1 685)
48
(25 905)
(27 951)
Pre-Tax Income
153 699
N/A
94 085
-39%
56 409
-40%
31 522
-44%
204 424
+549%
206 089
+1%
195 376
-5%
199 079
+2%
60 332
-70%
176 174
+192%
223 808
+27%
233 423
+4%
250 801
+7%
150 906
-40%
275 177
+82%
276 672
+1%
416 278
+50%
443 780
+7%
309 040
-30%
439 017
+42%
393 829
-10%
514 991
+31%
346 531
-33%
715 354
+106%
624 161
-13%
475 699
-24%
204 548
-57%
242 325
+18%
363 316
+50%
355 015
-2%
242 037
-32%
274 349
+13%
177 732
-35%
192 762
+8%
78 921
-59%
10 157
-87%
(63 016)
N/A
(88 894)
-41%
16 362
N/A
22 125
+35%
18 549
-16%
Net Income
Tax Provision
(72 162)
(59 041)
(27 377)
(14 843)
(48 806)
(47 981)
2 773
3 374
30 847
34 001
(43 967)
(53 772)
(52 048)
(58 898)
(56 223)
(54 556)
(88 939)
(89 545)
(101 576)
(108 315)
(85 792)
(77 098)
(68 553)
(83 111)
(52 016)
(56 897)
(10 249)
(11 068)
(61 605)
(64 439)
(47 831)
(59 140)
(40 185)
(42 617)
(22 838)
(10 074)
1 559
9 000
(939)
(3 902)
(3 360)
Income from Continuing Operations
81 538
35 044
29 032
16 676
155 615
158 106
198 149
202 454
91 180
210 176
179 841
179 651
198 753
92 008
218 954
222 115
327 338
354 234
207 464
330 702
308 037
437 893
277 978
632 243
572 145
418 802
194 299
231 256
301 711
290 576
194 206
215 209
137 548
150 146
56 083
83
(61 457)
(79 894)
15 422
18 223
15 189
Income to Minority Interest
(3 508)
(2 340)
(2 492)
(1 931)
694
23
838
266
133
(196)
(6 326)
(5 561)
5 210
8 008
9 738
8 455
(321)
(9 426)
(5 467)
(11 421)
(12 061)
(9 411)
(3 726)
(6 683)
(8 820)
(6 776)
(5 607)
(7 555)
(8 735)
(8 702)
(7 065)
(6 355)
(6 109)
(5 428)
(5 918)
(6 047)
(6 094)
(7 459)
(6 704)
(5 193)
(3 148)
Net Income (Common)
78 030
N/A
32 704
-58%
18 427
-44%
6 632
-64%
133 709
+1 916%
135 529
+1%
192 835
+42%
196 567
+2%
95 927
-51%
214 594
+124%
156 163
-27%
156 738
+0%
190 331
+21%
86 384
-55%
222 670
+158%
224 548
+1%
309 145
+38%
326 936
+6%
193 715
-41%
307 431
+59%
278 753
-9%
411 259
+48%
253 454
-38%
587 539
+132%
537 045
-9%
385 746
-28%
188 691
-51%
218 219
+16%
292 976
+34%
281 874
-4%
187 140
-34%
208 854
+12%
131 439
-37%
144 718
+10%
50 165
-65%
(5 964)
N/A
(67 552)
-1 033%
(87 353)
-29%
8 719
N/A
13 030
+49%
12 041
-8%
EPS (Diluted)
349.91
N/A
146.65
-58%
81.89
-44%
29.73
-64%
491.57
+1 553%
509.5
+4%
730.68
+43%
744.57
+2%
295.16
-60%
732.4
+148%
518.27
-29%
534.94
+3%
694.63
+30%
294.82
-58%
731.59
+148%
796.26
+9%
914.63
+15%
1 075.44
+18%
514.13
-52%
839.15
+63%
760.87
-9%
1 122.56
+48%
640.58
-43%
1 603.73
+150%
1 465.9
-9%
1 052.93
-28%
476.9
-55%
595.65
+25%
740.46
+24%
712.4
-4%
472.98
-34%
527.86
+12%
332.2
-37%
365.76
+10%
126.79
-65%
-15.08
N/A
-170.73
-1 032%
-220.78
-29%
22.04
N/A
32.93
+49%
30.43
-8%

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