Saigon Telecommunication & Technologies Corporation (HOSE: SGT)

SGT Income Statement

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

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009
Period Ending	Mar 31, 2014	Dec 31, 2013	Dec 31, 2012	Jan 1, 2012	Jan 1, 2011	Jan 1, 2010
Revenue	210,054	260,196	207,787	55,624	405,941	382,293
Revenue Growth (YoY)	-23.92%	25.22%	273.56%	-86.30%	6.19%	-55.62%
Cost of Revenue	153,486	199,751	91,905	48,686	386,024	296,866
Gross Profit	56,568	60,445	115,882	6,939	19,917	85,427
Selling, General & Admin	16,200	17,815	41,248	27,575	10,861	10,628
Operating Expenses	16,200	17,815	41,248	27,575	10,861	10,628
Operating Income	40,368	42,630	74,634	-20,637	9,056	74,799
Interest Expense	-66,610	-82,205	-149,541	-124,467	-33,313	-3,653
Interest & Investment Income	52,239	52,045	2,390	14,282	20,369	15,021
Earnings From Equity Investments	6,452	5,589	-6,197	-18.61	-	-
Currency Exchange Gain (Loss)	-165.05	-	-685	427.72	324.23	-310.34
Other Non Operating Income (Expenses)	-2,003	-1,932	-12,352	-2,526	108.59	-1,326
EBT Excluding Unusual Items	30,280	16,128	-91,751	-132,939	-3,456	84,531
Gain (Loss) on Sale of Investments	-11,373	-	-136,438	-	40,000	-
Gain (Loss) on Sale of Assets	-	-	1.73	8,876	53.29	620.33
Other Unusual Items	-	-	-1,694	-342.93	-	-
Pretax Income	18,908	16,128	-229,882	-124,406	36,598	85,151
Income Tax Expense	10,711	12,296	14,560	2,662	4,214	4,188
Earnings From Continuing Operations	8,197	3,831	-244,442	-127,068	32,383	80,963
Minority Interest in Earnings	733.6	910.13	-10,917	13,276	20.73	-1.76
Net Income	8,931	4,742	-255,359	-113,792	32,404	80,961
Net Income to Common	8,931	4,742	-255,359	-113,792	32,404	80,961
Net Income Growth	-	-	-	-	-59.98%	10.27%
Shares Outstanding (Basic)	74	74	74	74	70	69
Shares Outstanding (Diluted)	74	74	74	74	70	69
Shares Change (YoY)	0.08%	-	-	5.96%	0.90%	5.60%
EPS (Basic)	120.59	64.07	-3450.72	-1537.70	464.00	1169.69
EPS (Diluted)	120.59	64.07	-3450.72	-1537.70	464.00	1169.69
EPS Growth	-	-	-	-	-60.33%	4.42%
Free Cash Flow	-20,624	-87,769	-11,752	232,587	-699,471	306,647
Free Cash Flow Per Share	-278.48	-1186.04	-158.81	3142.99	-10015.85	4430.30
Gross Margin	26.93%	23.23%	55.77%	12.47%	4.91%	22.35%
Operating Margin	19.22%	16.38%	35.92%	-37.10%	2.23%	19.57%
Profit Margin	4.25%	1.82%	-122.89%	-204.57%	7.98%	21.18%
Free Cash Flow Margin	-9.82%	-33.73%	-5.66%	418.14%	-172.31%	80.21%
EBITDA	48,195	52,044	82,798	-15,543	12,930	79,339
EBITDA Margin	22.94%	20.00%	39.85%	-27.94%	3.19%	20.75%
D&A For EBITDA	7,827	9,414	8,164	5,094	3,874	4,540
EBIT	40,368	42,630	74,634	-20,637	9,056	74,799
EBIT Margin	19.22%	16.38%	35.92%	-37.10%	2.23%	19.57%
Effective Tax Rate	56.65%	76.24%	-	-	11.52%	4.92%
Revenue as Reported	210,054	260,196	207,787	55,624	405,941	382,293
Advertising Expenses	-	-	16,092	-	-	-

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