Sa Giang Import Export Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	743,748	707,533	454,700	444,379	383,583
Revenue Growth (YoY)	5.12%	55.60%	2.32%	15.85%	23.23%
Cost of Revenue	521,379	520,108	354,759	329,276	299,085
Gross Profit	222,369	187,425	99,941	115,103	84,497
Selling, General & Admin	76,692	76,752	41,872	44,387	44,716
Operating Expenses	76,692	76,752	41,872	44,387	44,716
Operating Income	145,678	110,673	58,070	70,716	39,781
Interest Expense	-1,203	-273.31	-398.05	-740.5	-1,288
Interest & Investment Income	3,974	1,741	11.66	3,608	1,793
Currency Exchange Gain (Loss)	6,238	6,389	3,116	-	-
Other Non Operating Income (Expenses)	-491.01	735.06	1,008	-2,385	-391.84
Pretax Income	154,197	119,265	61,807	71,199	39,894
Income Tax Expense	25,874	19,066	10,365	11,833	8,167
Earnings From Continuing Operations	128,323	100,199	51,442	59,366	31,727
Minority Interest in Earnings	56.22	-	-	-	-
Net Income	128,379	100,199	51,442	59,366	31,727
Net Income to Common	128,379	100,199	51,442	59,366	31,727
Net Income Growth	28.12%	94.78%	-13.35%	87.11%	2.77%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	0.00%	-0.00%	-0.00%
EPS (Basic)	17961.18	14018.56	7197.09	8306.00	4439.00
EPS (Diluted)	17961.00	14018.56	7197.00	8306.00	4439.00
EPS Growth	28.12%	94.78%	-13.35%	87.11%	2.78%
Free Cash Flow	84,299	71,403	21,427	29,070	-11,621
Free Cash Flow Per Share	11794.12	9989.87	2997.86	4067.30	-1625.98
Dividend Per Share	-	1000.000	-	1000.000	-
Gross Margin	29.90%	26.49%	21.98%	25.90%	22.03%
Operating Margin	19.59%	15.64%	12.77%	15.91%	10.37%
Profit Margin	17.26%	14.16%	11.31%	13.36%	8.27%
Free Cash Flow Margin	11.33%	10.09%	4.71%	6.54%	-3.03%
EBITDA	168,479	130,614	74,992	87,349	53,797
EBITDA Margin	22.65%	18.46%	16.49%	19.66%	14.03%
D&A For EBITDA	22,801	19,940	16,923	16,633	14,015
EBIT	145,678	110,673	58,070	70,716	39,781
EBIT Margin	19.59%	15.64%	12.77%	15.91%	10.37%
Effective Tax Rate	16.78%	15.99%	16.77%	16.62%	20.47%
Revenue as Reported	743,748	707,533	454,700	444,379	383,583

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.