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Saigon Real Estate Group JSC
VN:SGR

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Saigon Real Estate Group JSC
VN:SGR
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Price: 38 300 VND 0.79% Market Closed
Market Cap: 2.3T VND
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Income Statement

Earnings Waterfall
Saigon Real Estate Group JSC

Revenue
146.8B VND
Cost of Revenue
-66.8B VND
Gross Profit
80B VND
Operating Expenses
-50.6B VND
Operating Income
29.4B VND
Other Expenses
44.2B VND
Net Income
73.6B VND

Income Statement
Saigon Real Estate Group JSC

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
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%
146 831
+36%
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)
(66 824)
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%
80 007
+72%
Operating Income
Operating Expenses
(37 004)
(36 444)
(40 019)
(71 974)
(103 049)
(115 363)
(95 775)
(69 280)
(36 214)
(29 183)
(50 587)
Selling, General & Administrative
(36 282)
(35 874)
(39 378)
(72 819)
(107 580)
(114 551)
(94 883)
(66 053)
(34 942)
(28 169)
(49 588)
Depreciation & Amortization
(723)
(570)
(641)
(719)
(1 125)
(819)
(898)
(997)
(1 272)
(1 373)
(1 358)
Other Operating Expenses
0
0
0
1 564
5 656
6
6
(2 230)
0
359
359
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%
11 589
+958%
17 291
+49%
29 420
+70%
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
19 861
Non-Reccuring Items
0
0
0
0
0
0
0
0
31 500
0
0
Gain/Loss on Disposition of Assets
(298)
0
(371)
0
0
0
0
0
0
0
0
Total Other Income
(203)
35
511
91
(596)
1 715
1 878
32 786
15 029
44 623
44 538
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%
93 819
-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)
(19 306)
Income from Continuing Operations
46 708
45 328
65 837
263 259
215 976
216 790
232 109
60 885
103 074
100 682
74 513
Income to Minority Interest
(11 892)
(11 800)
(12 418)
(12 706)
(597)
(916)
(1 044)
(869)
(1 057)
(1 218)
(902)
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%
102 017
+70%
99 465
-3%
73 612
-26%
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%
1 700.28
+70%
1 657.74
-3%
1 226.86
-26%

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