Sai Gon Thuong Tin Real Estate JSC (HOSE: SCR)
Vietnam
· Delayed Price · Currency is VND 5,280.00
0.00 (0.00%)
At close: Nov 20, 2024
SCR Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 427,023 | 371,202 | 893,255 | 1,683,184 | 918,155 | 1,030,491 | Upgrade
|
| Revenue Growth (YoY) | -27.88% | -58.44% | -46.93% | 83.32% | -10.90% | -64.81% | Upgrade
|
| Cost of Revenue | 335,013 | 264,015 | 650,224 | 1,370,754 | 1,225,875 | 608,296 | Upgrade
|
| Gross Profit | 92,011 | 107,187 | 243,031 | 312,430 | -307,720 | 422,195 | Upgrade
|
| Selling, General & Admin | 88,945 | 130,893 | 184,624 | 203,654 | 178,283 | 213,454 | Upgrade
|
| Operating Expenses | 88,945 | 130,893 | 184,624 | 203,654 | 178,283 | 213,454 | Upgrade
|
| Operating Income | 3,065 | -23,706 | 58,407 | 108,776 | -486,003 | 208,741 | Upgrade
|
| Interest Expense | -299,988 | -304,520 | -310,572 | -396,210 | -240,950 | -152,448 | Upgrade
|
| Interest & Investment Income | 380,013 | 343,761 | 405,555 | 512,295 | 706,497 | 196,946 | Upgrade
|
| Earnings From Equity Investments | -5,599 | -976.61 | 14,245 | 15,737 | -7,262 | 28,813 | Upgrade
|
| Other Non Operating Income (Expenses) | 24,531 | 4,793 | -3,810 | 11,682 | -11,023 | -12,856 | Upgrade
|
| EBT Excluding Unusual Items | 102,023 | 19,351 | 163,825 | 252,280 | -38,741 | 269,195 | Upgrade
|
| Gain (Loss) on Sale of Investments | -35,092 | 21,255 | -81,969 | 1,065 | 243,454 | 86,107 | Upgrade
|
| Gain (Loss) on Sale of Assets | 427.05 | - | - | 50 | -157.91 | -1,869 | Upgrade
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| Other Unusual Items | -45,056 | -24,244 | -2,935 | -11,358 | -7.14 | -6,902 | Upgrade
|
| Pretax Income | 22,302 | 16,362 | 78,921 | 242,037 | 204,548 | 346,531 | Upgrade
|
| Income Tax Expense | 14,936 | 939.37 | 22,838 | 47,831 | 10,249 | 68,553 | Upgrade
|
| Earnings From Continuing Operations | 7,367 | 15,422 | 56,083 | 194,206 | 194,299 | 277,978 | Upgrade
|
| Minority Interest in Earnings | -753.86 | -6,704 | -5,918 | -7,065 | -5,607 | -3,726 | Upgrade
|
| Net Income | 6,613 | 8,719 | 50,165 | 187,140 | 188,691 | 274,252 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 18,002 | 10,964 | 20,798 | Upgrade
|
| Net Income to Common | 6,613 | 8,719 | 50,165 | 169,138 | 177,727 | 253,454 | Upgrade
|
| Net Income Growth | - | -82.62% | -73.19% | -0.82% | -31.20% | 35.77% | Upgrade
|
| Shares Outstanding (Basic) | 396 | 396 | 396 | 396 | 396 | 396 | Upgrade
|
| Shares Outstanding (Diluted) | 396 | 396 | 396 | 396 | 396 | 396 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | 5.01% | Upgrade
|
| EPS (Basic) | 16.71 | 22.04 | 126.79 | 427.48 | 449.19 | 640.58 | Upgrade
|
| EPS (Diluted) | 16.68 | 22.00 | 126.79 | 427.00 | 449.07 | 640.58 | Upgrade
|
| EPS Growth | - | -82.65% | -70.31% | -4.92% | -29.90% | 24.65% | Upgrade
|
| Free Cash Flow | -289,809 | -1,587,991 | -950,002 | 910,998 | 289,727 | -617,447 | Upgrade
|
| Free Cash Flow Per Share | -732.47 | -4013.51 | -2401.05 | 2302.47 | 732.25 | -1560.53 | Upgrade
|
| Dividend Per Share | - | - | - | - | 925.926 | - | Upgrade
|
| Gross Margin | 21.55% | 28.88% | 27.21% | 18.56% | -33.52% | 40.97% | Upgrade
|
| Operating Margin | 0.72% | -6.39% | 6.54% | 6.46% | -52.93% | 20.26% | Upgrade
|
| Profit Margin | 1.55% | 2.35% | 5.62% | 10.05% | 19.36% | 24.60% | Upgrade
|
| Free Cash Flow Margin | -67.87% | -427.80% | -106.35% | 54.12% | 31.56% | -59.92% | Upgrade
|
| EBITDA | 54,554 | 29,894 | 108,385 | 156,103 | -441,414 | 244,321 | Upgrade
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| EBITDA Margin | 12.78% | 8.05% | 12.13% | 9.27% | -48.08% | 23.71% | Upgrade
|
| D&A For EBITDA | 51,489 | 53,600 | 49,978 | 47,327 | 44,589 | 35,579 | Upgrade
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| EBIT | 3,065 | -23,706 | 58,407 | 108,776 | -486,003 | 208,741 | Upgrade
|
| EBIT Margin | 0.72% | -6.39% | 6.54% | 6.46% | -52.93% | 20.26% | Upgrade
|
| Effective Tax Rate | 66.97% | 5.74% | 28.94% | 19.76% | 5.01% | 19.78% | Upgrade
|
| Revenue as Reported | 427,023 | 371,202 | 893,255 | 1,683,184 | 918,155 | 1,030,491 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.