Saigon Real Estate Group JSC
VN:SGR
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Income Statement
Earnings Waterfall
Saigon Real Estate Group JSC
Revenue
|
170B
VND
|
Cost of Revenue
|
-64.3B
VND
|
Gross Profit
|
105.7B
VND
|
Operating Expenses
|
-62.1B
VND
|
Operating Income
|
43.6B
VND
|
Other Expenses
|
27.8B
VND
|
Net Income
|
71.4B
VND
|
Income Statement
Saigon Real Estate Group JSC
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 |
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%
|
|
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)
|
|
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%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(37 004)
|
(36 444)
|
(40 019)
|
(71 974)
|
(103 049)
|
(115 363)
|
(95 775)
|
(69 280)
|
(36 214)
|
(29 183)
|
(61 369)
|
(62 087)
|
|
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)
|
|
Depreciation & Amortization |
(723)
|
(570)
|
(641)
|
(719)
|
(1 125)
|
(819)
|
(898)
|
(997)
|
(1 272)
|
(1 373)
|
(1 350)
|
(1 302)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1 564
|
5 656
|
6
|
6
|
(2 230)
|
0
|
359
|
348
|
7
|
|
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%
|
3 547
-79%
|
43 597
+1 129%
|
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 500
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(298)
|
0
|
(371)
|
0
|
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
|
28 024
|
|
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%
|
|
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)
|
|
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
|
|
Income to Minority Interest |
(11 892)
|
(11 800)
|
(12 418)
|
(12 706)
|
(597)
|
(916)
|
(1 044)
|
(869)
|
(1 057)
|
(1 218)
|
(896)
|
(1 199)
|
|
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%
|
47 834
-52%
|
71 369
+49%
|
|
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%
|
797.24
-52%
|
1 189.48
+49%
|