Saigon Telecommunication & Technologies Corporation (HOSE:SGT)

HOSE:SGT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2013	FY 2012	FY 2011
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2013	Dec 31, 2012	Jan 1, 2012
Revenue	2,531,795	1,844,055	1,309,759	260,196	207,787	55,624
Revenue Growth (YoY)	1105.31%	40.79%	403.37%	25.22%	273.56%	-86.30%
Cost of Revenue	1,531,809	1,336,053	1,050,759	199,751	91,905	48,686
Gross Profit	999,986	508,002	259,000	60,445	115,882	6,939
Selling, General & Admin	199,384	169,522	120,894	17,815	41,248	27,575
Operating Expenses	199,384	169,522	120,894	17,815	41,248	27,575
Operating Income	800,602	338,479	138,107	42,630	74,634	-20,637
Interest Expense	-157,576	-159,205	-86,452	-82,205	-149,541	-124,467
Interest & Investment Income	18,936	14,607	23,412	52,045	2,390	14,282
Earnings From Equity Investments	9,338	6,111	6,825	5,589	-6,197	-18.61
Currency Exchange Gain (Loss)	640.68	285.66	-24.03	-	-685	427.72
Other Non Operating Income (Expenses)	11,476	-3,604	1,525	-1,932	-12,352	-2,526
EBT Excluding Unusual Items	683,417	196,674	83,393	16,128	-91,751	-132,939
Gain (Loss) on Sale of Investments	-21,253	22,983	-5,368	-	-136,438	-
Gain (Loss) on Sale of Assets	-	-	-	-	1.73	8,876
Other Unusual Items	-	-	-	-	-1,694	-342.93
Pretax Income	662,164	219,657	78,025	16,128	-229,882	-124,406
Income Tax Expense	194,180	92,156	35,215	12,296	14,560	2,662
Earnings From Continuing Operations	467,984	127,501	42,810	3,831	-244,442	-127,068
Minority Interest in Earnings	5,112	2,549	-2,901	910.13	-10,917	13,276
Net Income	473,096	130,050	39,909	4,742	-255,359	-113,792
Net Income to Common	473,096	130,050	39,909	4,742	-255,359	-113,792
Net Income Growth	5197.51%	225.86%	741.70%	-	-	-
Shares Outstanding (Basic)	148	148	148	74	74	74
Shares Outstanding (Diluted)	148	148	148	74	74	74
Shares Change (YoY)	100.31%	-	100.00%	-	-	5.96%
EPS (Basic)	3189.09	878.70	269.65	64.07	-3450.72	-1537.70
EPS (Diluted)	3189.09	878.70	269.65	64.07	-3450.72	-1537.70
EPS Growth	2544.64%	225.86%	320.85%	-	-	-
Free Cash Flow	360,844	-161,623	-1,680,254	-87,769	-11,752	232,587
Free Cash Flow Per Share	2432.41	-1092.02	-11352.82	-1186.04	-158.81	3142.99
Gross Margin	39.50%	27.55%	19.78%	23.23%	55.77%	12.47%
Operating Margin	31.62%	18.36%	10.54%	16.38%	35.92%	-37.10%
Profit Margin	18.69%	7.05%	3.05%	1.82%	-122.89%	-204.57%
Free Cash Flow Margin	14.25%	-8.77%	-128.29%	-33.73%	-5.66%	418.14%
EBITDA	816,141	355,615	161,251	52,044	82,798	-15,543
EBITDA Margin	32.24%	19.28%	12.31%	20.00%	39.85%	-27.94%
D&A For EBITDA	15,538	17,135	23,145	9,414	8,164	5,094
EBIT	800,602	338,479	138,107	42,630	74,634	-20,637
EBIT Margin	31.62%	18.36%	10.54%	16.38%	35.92%	-37.10%
Effective Tax Rate	29.33%	41.95%	45.13%	76.24%	-	-
Revenue as Reported	2,531,795	1,844,055	1,309,759	260,196	207,787	55,624
Advertising Expenses	-	-	-	-	16,092	-

Updated Nov 13, 2015. Source: S&P Global Market Intelligence. Standard template. Financial Sources.