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	743,752	707,533	454,700	444,379	383,583
Revenue Growth (YoY)	5.12%	55.60%	2.32%	15.85%	23.23%
Cost of Revenue	519,617	520,108	354,759	329,276	299,085
Gross Profit	224,135	187,425	99,941	115,103	84,497
Selling, General & Admin	77,197	76,752	41,872	44,387	44,716
Operating Expenses	77,197	76,752	41,872	44,387	44,716
Operating Income	146,937	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)	6,240	6,389	3,116	-	-
Other Non Operating Income (Expenses)	-491.56	735.06	1,008	-2,385	-391.84
Pretax Income	155,457	119,265	61,807	71,199	39,894
Income Tax Expense	27,046	19,066	10,365	11,833	8,167
Earnings From Continuing Operations	128,411	100,199	51,442	59,366	31,727
Minority Interest in Earnings	192.7	-	-	-	-
Net Income	128,604	100,199	51,442	59,366	31,727
Preferred Dividends & Other Adjustments	-	3,800	-	-	-
Net Income to Common	128,604	96,399	51,442	59,366	31,727
Net Income Growth	28.35%	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)	17992.68	13486.91	7197.09	8306.00	4439.00
EPS (Diluted)	17992.68	13486.91	7197.00	8306.00	4439.00
EPS Growth	33.41%	87.40%	-13.35%	87.11%	2.78%
Free Cash Flow	84,208	71,403	21,427	29,070	-11,621
Free Cash Flow Per Share	11781.31	9989.87	2997.86	4067.30	-1625.98
Dividend Per Share	-	1000.000	-	1000.000	-
Gross Margin	30.14%	26.49%	21.98%	25.90%	22.03%
Operating Margin	19.76%	15.64%	12.77%	15.91%	10.37%
Profit Margin	17.29%	13.63%	11.31%	13.36%	8.27%
Free Cash Flow Margin	11.32%	10.09%	4.71%	6.54%	-3.03%
EBITDA	170,283	130,614	74,992	87,349	53,797
EBITDA Margin	22.89%	18.46%	16.49%	19.66%	14.03%
D&A For EBITDA	23,346	19,940	16,923	16,633	14,015
EBIT	146,937	110,673	58,070	70,716	39,781
EBIT Margin	19.76%	15.64%	12.77%	15.91%	10.37%
Effective Tax Rate	17.40%	15.99%	16.77%	16.62%	20.47%
Revenue as Reported	743,752	707,533	454,700	444,379	383,583

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