Saigon Real Estate Group JSC (HOSE:SGR)
Vietnam · Delayed Price · Currency is VND 15,200
0.00 (0.00%)
At close: Apr 29, 2026
HOSE:SGR 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 2016 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| 214,393 | 218,631 | 151,466 | 99,165 | 1,079,179 | 128,288 | |
Revenue Growth (YoY) | 38.99% | 44.34% | 52.74% | -90.81% | 741.21% | - |
Cost of Revenue | 65,463 | 75,464 | 76,843 | 51,362 | 593,948 | 82,441 |
Gross Profit | 148,929 | 143,167 | 74,624 | 47,803 | 485,230 | 45,847 |
Selling, General & Admin | 55,078 | 46,895 | 54,722 | 36,214 | 150,458 | 17,658 |
Operating Expenses | 55,078 | 46,895 | 54,722 | 36,214 | 150,458 | 17,658 |
Operating Income | 93,851 | 96,272 | 19,902 | 11,589 | 334,772 | 28,189 |
Interest Expense | -22,272 | -26,663 | -35,791 | -30,131 | -2,752 | -2,864 |
Interest & Investment Income | 39,089 | 39,089 | 11,949 | 101,126 | 9,047 | 2,088 |
Earnings From Equity Investments | 549.76 | 422.5 | -250.64 | -787.36 | 70.46 | 73.54 |
Currency Exchange Gain (Loss) | -9,482 | -9,482 | -11.87 | -8.79 | - | - |
Other Non Operating Income (Expenses) | -23,234 | -2,741 | 82,773 | 46,531 | 286.58 | -1,352 |
EBT Excluding Unusual Items | 78,503 | 96,898 | 78,569 | 128,319 | 341,424 | 26,134 |
Gain (Loss) on Sale of Investments | - | - | - | -1.83 | - | - |
Pretax Income | 78,503 | 96,898 | 78,569 | 128,317 | 341,424 | 26,134 |
Income Tax Expense | 13,006 | 17,222 | 18,457 | 25,243 | 68,044 | 6,305 |
Earnings From Continuing Operations | 65,496 | 79,675 | 60,113 | 103,074 | 273,380 | 19,829 |
Minority Interest in Earnings | -1,475 | -1,421 | -884.65 | -1,057 | -244.37 | -13.9 |
Net Income | 64,022 | 78,255 | 59,228 | 102,017 | 273,135 | 19,815 |
Preferred Dividends & Other Adjustments | - | - | 6,310 | 2,957 | - | - |
Net Income to Common | 64,022 | 78,255 | 52,918 | 99,060 | 273,135 | 19,815 |
Net Income Growth | -30.28% | 32.13% | -41.94% | -62.65% | 1278.42% | - |
Shares Outstanding (Basic) | 69 | 66 | 60 | 60 | 30 | 20 |
Shares Outstanding (Diluted) | 69 | 66 | 80 | 60 | 30 | 20 |
Shares Change (YoY) | -13.93% | -16.92% | 33.33% | 97.80% | 52.26% | - |
EPS (Basic) | 930.06 | 1177.37 | 881.97 | 1651.00 | 9004.36 | 994.62 |
EPS (Diluted) | 929.71 | 1177.00 | 661.00 | 1651.00 | 9004.36 | 994.62 |
EPS Growth | -13.03% | 78.06% | -59.96% | -81.66% | 805.31% | - |
Free Cash Flow | -209,216 | -124,784 | 163,072 | -213,024 | 207,258 | 31,735 |
Free Cash Flow Per Share | -3039.34 | -1877.40 | 2038.41 | -3550.40 | 6832.62 | 1592.95 |
Gross Margin | 69.47% | 65.48% | 49.27% | 48.20% | 44.96% | 35.74% |
Operating Margin | 43.77% | 44.03% | 13.14% | 11.69% | 31.02% | 21.97% |
Profit Margin | 29.86% | 35.79% | 34.94% | 99.89% | 25.31% | 15.45% |
Free Cash Flow Margin | -97.58% | -57.07% | 107.66% | -214.82% | 19.20% | 24.74% |
EBITDA | 98,188 | 100,695 | 24,663 | 16,222 | - | - |
EBITDA Margin | 45.80% | 46.06% | 16.28% | 16.36% | - | - |
D&A For EBITDA | 4,336 | 4,423 | 4,762 | 4,634 | - | - |
EBIT | 93,851 | 96,272 | 19,902 | 11,589 | 334,772 | 28,189 |
EBIT Margin | 43.77% | 44.03% | 13.14% | 11.69% | 31.02% | 21.97% |
Effective Tax Rate | 16.57% | 17.77% | 23.49% | 19.67% | 19.93% | 24.13% |
Revenue as Reported | 214,393 | 218,631 | 151,466 | 99,165 | 1,079,179 | 128,288 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.