Saigon Cargo Service 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	1,196,643	1,036,882	704,825	851,018	839,106
Revenue Growth (YoY)	15.41%	47.11%	-17.18%	1.42%	21.11%
Cost of Revenue	257,891	236,063	169,523	153,033	187,490
Gross Profit	938,753	800,819	535,303	697,985	651,616
Selling, General & Admin	68,798	71,141	51,667	56,897	78,081
Operating Expenses	68,798	71,141	51,667	56,897	78,081
Operating Income	869,954	729,679	483,636	641,088	573,535
Interest Expense	-311.23	-	-	-	-
Interest & Investment Income	67,548	54,806	86,084	58,619	34,534
Currency Exchange Gain (Loss)	3,576	594.92	878.06	-422.61	-984.66
Other Non Operating Income (Expenses)	-1,137	-2,395	-2,038	-2,680	-1,806
EBT Excluding Unusual Items	939,631	782,685	568,559	696,605	605,278
Pretax Income	939,631	782,685	568,559	696,605	605,278
Income Tax Expense	188,563	89,857	70,252	50,458	41,689
Net Income	751,068	692,828	498,307	646,147	563,589
Preferred Dividends & Other Adjustments	76,251	72,956	61,056	67,734	34,562
Net Income to Common	674,816	619,872	437,251	578,413	529,027
Net Income Growth	8.41%	39.04%	-22.88%	14.65%	21.36%
Shares Outstanding (Basic)	95	95	94	94	94
Shares Outstanding (Diluted)	95	95	94	94	94
Shares Change (YoY)	0.22%	0.43%	0.42%	-	0.33%
EPS (Basic)	7111.79	6547.15	4638.12	6161.24	5635.19
EPS (Diluted)	7111.79	6547.00	4638.00	6161.00	5635.00
EPS Growth	8.63%	41.16%	-24.72%	9.34%	22.50%
Free Cash Flow	726,304	647,021	433,279	551,281	585,577
Free Cash Flow Per Share	7654.41	6833.91	4595.99	5872.23	6237.56
Dividend Per Share	-	6000.000	5000.000	6000.000	-
Dividend Growth	-	20.00%	-16.67%	-	-
Gross Margin	78.45%	77.23%	75.95%	82.02%	77.66%
Operating Margin	72.70%	70.37%	68.62%	75.33%	68.35%
Profit Margin	56.39%	59.78%	62.04%	67.97%	63.05%
Free Cash Flow Margin	60.70%	62.40%	61.47%	64.78%	69.79%
EBITDA	916,164	774,465	527,392	684,833	627,975
EBITDA Margin	76.56%	74.69%	74.83%	80.47%	74.84%
D&A For EBITDA	46,210	44,786	43,756	43,744	54,440
EBIT	869,954	729,679	483,636	641,088	573,535
EBIT Margin	72.70%	70.37%	68.62%	75.33%	68.35%
Effective Tax Rate	20.07%	11.48%	12.36%	7.24%	6.89%
Revenue as Reported	1,196,643	1,036,882	704,825	851,018	839,106

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