Saigon Hotel 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	49,561	45,321	42,229	28,147	17,933
Revenue Growth (YoY)	9.35%	7.32%	50.03%	56.95%	2.00%
Cost of Revenue	25,793	24,355	22,957	18,514	15,638
Gross Profit	23,768	20,966	19,272	9,633	2,296
Selling, General & Admin	10,956	13,532	8,436	7,282	5,732
Operating Expenses	10,956	13,532	8,436	7,282	5,732
Operating Income	12,812	7,434	10,836	2,351	-3,436
Interest & Investment Income	7,605	5,935	10,924	8,924	8,689
Currency Exchange Gain (Loss)	-	7.3	6.24	-	-
Other Non Operating Income (Expenses)	-31.55	-28.6	-88.42	-61.83	-83.43
EBT Excluding Unusual Items	20,386	13,348	21,677	11,213	5,170
Gain (Loss) on Sale of Assets	-	-	135.5	-	-
Pretax Income	20,386	13,348	21,813	11,213	5,170
Income Tax Expense	4,120	2,718	4,393	2,268	744.08
Net Income	16,266	10,630	17,420	8,944	4,426
Preferred Dividends & Other Adjustments	-	1,453	2,132	-	-
Net Income to Common	16,266	9,177	15,288	8,944	4,426
Net Income Growth	53.01%	-38.98%	94.76%	102.10%	0.80%
Shares Outstanding (Basic)	12	12	12	14	12
Shares Outstanding (Diluted)	12	12	12	14	12
Shares Change (YoY)	-	-	-13.47%	15.58%	-0.04%
EPS (Basic)	1315.56	742.25	1236.51	626.00	358.00
EPS (Diluted)	1315.56	742.00	1236.51	626.00	358.00
EPS Growth	77.30%	-39.99%	97.53%	74.86%	0.84%
Free Cash Flow	7,151	10,405	10,863	111,363	-2,650
Free Cash Flow Per Share	578.36	841.54	878.61	7794.03	-214.33
Dividend Per Share	-	-	-	400.000	-
Gross Margin	47.96%	46.26%	45.64%	34.22%	12.80%
Operating Margin	25.85%	16.40%	25.66%	8.35%	-19.16%
Profit Margin	32.82%	20.25%	36.20%	31.78%	24.68%
Free Cash Flow Margin	14.43%	22.96%	25.72%	395.65%	-14.77%
EBITDA	15,398	10,020	13,644	-	-
EBITDA Margin	31.07%	22.11%	32.31%	-	-
D&A For EBITDA	2,586	2,586	2,808	-	-
EBIT	12,812	7,434	10,836	2,351	-3,436
EBIT Margin	25.85%	16.40%	25.66%	8.35%	-19.16%
Effective Tax Rate	20.21%	20.36%	20.14%	20.23%	14.39%
Revenue as Reported	-	45,321	42,229	28,147	17,933

Source: S&P Global Market Intelligence. Standard template. Financial Sources.