S
Sai Gon Cargo Service Corp
VN:SCS
Sai Gon Cargo Service Corp
VN:SCS
Price:
73 100
VND
-0.95%
Market Closed
Market Cap:
6.9T
VND
Income Statement
Earnings Waterfall
Sai Gon Cargo Service Corp
Sai Gon Cargo Service Corp
|
Revenue
|
1T
VND
|
|
Cost of Revenue
|
-236.1B
VND
|
|
Gross Profit
|
800.8B
VND
|
|
Operating Expenses
|
-71.1B
VND
|
|
Operating Income
|
729.7B
VND
|
|
Other Expenses
|
-66.7B
VND
|
|
Net Income
|
662.9B
VND
|
Income Statement
Sai Gon Cargo Service Corp
Sai Gon Cargo Service Corp
Currency: VND
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
275 464
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94 098)
|
(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)
|
(236 127)
|
|
| Gross Profit |
181 365
N/A
|
182 742
+1%
|
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%
|
800 755
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 251)
|
(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)
|
(71 097)
|
|
| Selling, General & Administrative |
(45 254)
|
(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)
|
(65 838)
|
|
| Depreciation & Amortization |
0
|
(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)
|
|
| Other Operating Expenses |
3
|
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
|
|
| Operating Income |
136 114
N/A
|
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%
|
729 657
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 503)
|
(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
|
|
| Non-Reccuring Items |
0
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
(1 179)
|
(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)
|
(2 395)
|
|
| Pre-Tax Income |
96 431
N/A
|
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%
|
782 664
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 902)
|
(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)
|
(89 855)
|
|
| Income from Continuing Operations |
84 529
|
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
|
692 809
|
|
| Net Income (Common) |
62 929
N/A
|
68 468
+9%
|
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%
|
662 910
+18%
|
|
| EPS (Diluted) |
3 312.05
N/A
|
1 669.95
-50%
|
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%
|
7 009.66
+18%
|
|
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