Saigon Real Estate Group JSC (HOSE: SGR)

SGR Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2016	FY 2015
Period Ending	Dec 31, 2016	Dec 31, 2016	Dec 31, 2015
Revenue	1,079,179	1,079,179	128,288
Revenue Growth (YoY)	-	741.21%	-
Cost of Revenue	593,948	593,948	82,441
Gross Profit	485,230	485,230	45,847
Selling, General & Admin	150,458	150,458	17,658
Operating Expenses	150,458	150,458	17,658
Operating Income	334,772	334,772	28,189
Interest Expense	-2,752	-2,752	-2,864
Interest & Investment Income	9,047	9,047	2,088
Earnings From Equity Investments	70.46	70.46	73.54
Other Non Operating Income (Expenses)	286.58	286.58	-1,352
Pretax Income	341,424	341,424	26,134
Income Tax Expense	68,044	68,044	6,305
Earnings From Continuing Operations	273,380	273,380	19,829
Minority Interest in Earnings	-244.37	-244.37	-13.9
Net Income	273,135	273,135	19,815
Net Income to Common	273,135	273,135	19,815
Net Income Growth	-	1278.42%	-
Shares Outstanding (Basic)	30	30	20
Shares Outstanding (Diluted)	30	30	20
Shares Change (YoY)	-	52.26%	-
EPS (Basic)	9004.36	9004.36	994.62
EPS (Diluted)	9004.36	9004.36	994.62
EPS Growth	-	805.31%	-
Free Cash Flow	207,258	207,258	31,735
Free Cash Flow Per Share	6832.62	6832.62	1592.95
Gross Margin	44.96%	44.96%	35.74%
Operating Margin	31.02%	31.02%	21.97%
Profit Margin	25.31%	25.31%	15.45%
Free Cash Flow Margin	19.21%	19.21%	24.74%
EBIT	334,772	334,772	28,189
EBIT Margin	31.02%	31.02%	21.97%
Effective Tax Rate	19.93%	19.93%	24.13%
Revenue as Reported	1,079,179	1,079,179	128,288

Source: S&P Capital IQ. Standard template. Financial Sources.