Saigon Cargo Service Corporation (HOSE:SCS)
Vietnam · Delayed Price · Currency is VND 45,000
-150 (-0.33%)
At close: Aug 13, 2026
Saigon Cargo Service Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,189,790 | 1,196,643 | 1,036,882 | 704,825 | 851,018 | 839,106 | |
Revenue Growth | 6.42% | 15.41% | 47.11% | -17.18% | 1.42% | 21.11% |
Cost of Revenue | 266,285 | 257,891 | 236,063 | 169,523 | 153,033 | 187,490 |
Gross Profit | 923,505 | 938,753 | 800,819 | 535,303 | 697,985 | 651,616 |
Selling, General & Admin | 68,091 | 68,798 | 71,141 | 51,667 | 56,897 | 78,081 |
Operating Expenses | 68,091 | 68,798 | 71,141 | 51,667 | 56,897 | 78,081 |
Operating Income | 855,414 | 869,954 | 729,679 | 483,636 | 641,088 | 573,535 |
Interest Expense | -1,919 | -311.23 | - | - | - | - |
Interest & Investment Income | 87,073 | 67,548 | 54,806 | 86,084 | 58,619 | 34,534 |
Currency Exchange Gain (Loss) | 3,576 | 3,576 | 594.92 | 878.06 | -422.61 | -984.66 |
Other Non Operating Income (Expenses) | -1,262 | -1,137 | -2,395 | -2,038 | -2,680 | -1,806 |
EBT Excluding Unusual Items | 942,883 | 939,631 | 782,685 | 568,559 | 696,605 | 605,278 |
Pretax Income | 942,883 | 939,631 | 782,685 | 568,559 | 696,605 | 605,278 |
Income Tax Expense | 190,175 | 188,563 | 89,857 | 70,252 | 50,458 | 41,689 |
Net Income | 752,708 | 751,068 | 692,828 | 498,307 | 646,147 | 563,589 |
Preferred Dividends & Other Adjustments | 76,251 | 76,251 | 72,956 | 61,056 | 67,734 | 34,562 |
Net Income to Common | 676,457 | 674,816 | 619,872 | 437,251 | 578,413 | 529,027 |
Net Income Growth | 5.36% | 8.86% | 41.77% | -24.40% | 9.34% | 22.91% |
Shares Outstanding (Basic) | 96 | 95 | 95 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 96 | 95 | 95 | 94 | 94 | 94 |
Shares Change | 1.08% | 0.22% | 0.43% | 0.42% | - | 0.33% |
EPS (Basic) | 7053.21 | 7111.79 | 6547.15 | 4638.12 | 6161.24 | 5635.19 |
EPS (Diluted) | 7053.21 | 7111.79 | 6547.00 | 4638.00 | 6161.00 | 5635.00 |
EPS Growth | 4.24% | 8.63% | 41.16% | -24.72% | 9.34% | 22.50% |
Free Cash Flow | 663,249 | 726,304 | 647,021 | 433,279 | 551,281 | 585,577 |
Free Cash Flow Per Share | 6915.49 | 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% | 38.75% | - |
Gross Margin | 77.62% | 78.45% | 77.23% | 75.95% | 82.02% | 77.66% |
Operating Margin | 71.90% | 72.70% | 70.37% | 68.62% | 75.33% | 68.35% |
Profit Margin | 56.85% | 56.39% | 59.78% | 62.04% | 67.97% | 63.05% |
Free Cash Flow Margin | 55.74% | 60.70% | 62.40% | 61.47% | 64.78% | 69.79% |
EBITDA | 901,635 | 916,164 | 774,465 | 527,392 | 684,833 | 627,975 |
EBITDA Margin | 75.78% | 76.56% | 74.69% | 74.83% | 80.47% | 74.84% |
D&A For EBITDA | 46,222 | 46,210 | 44,786 | 43,756 | 43,744 | 54,440 |
EBIT | 855,414 | 869,954 | 729,679 | 483,636 | 641,088 | 573,535 |
EBIT Margin | 71.90% | 72.70% | 70.37% | 68.62% | 75.33% | 68.35% |
Effective Tax Rate | 20.17% | 20.07% | 11.48% | 12.36% | 7.24% | 6.89% |
Revenue as Reported | 1,189,790 | 1,196,643 | 1,036,882 | 704,825 | 851,018 | 839,106 |