S

Sai Gon Cargo Service Corp
VN:SCS

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Sai Gon Cargo Service Corp
VN:SCS
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Price: 77 500 VND -0.39% Market Closed
Market Cap: 7.4T VND
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Income Statement

Earnings Waterfall
Sai Gon Cargo Service Corp

Revenue
941.6B VND
Cost of Revenue
-203.4B VND
Gross Profit
738.2B VND
Operating Expenses
-58.5B VND
Operating Income
679.7B VND
Other Expenses
-155.6B VND
Net Income
524B VND

Income Statement
Sai Gon Cargo Service Corp

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Income Statement
Currency: VND
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
Revenue
Revenue
260 014
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
165 826
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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)
Other Operating Expenses
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
Operating Income
126 671
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
(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)
Pre-Tax Income
84 279
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
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
Net Income (Common)
84 279
N/A
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%
524 026
+2%
EPS (Diluted)
1 755.81
N/A
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%
5 541.09
+2%

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