Saigon General Service Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021
Revenue	29,077,371	24,759,277	20,836,911	21,310,499	14,188,872	16,083,883
Revenue Growth (YoY)	27.59%	18.82%	-2.22%	50.19%	-11.78%	-11.95%
Cost of Revenue	27,148,096	23,027,207	19,408,450	19,608,043	13,278,636	15,160,703
Gross Profit	1,929,274	1,732,070	1,428,461	1,702,456	910,236	923,181
Selling, General & Admin	1,772,144	1,535,795	1,258,798	1,199,820	732,224	785,010
Operating Expenses	1,772,144	1,535,795	1,258,798	1,199,820	732,224	785,010
Operating Income	157,130	196,276	169,663	502,635	178,012	138,171
Interest Expense	-291,686	-173,476	-191,729	-94,252	-83,340	-105,916
Interest & Investment Income	761,649	13,845	38,426	17,883	10,405	14,011
Earnings From Equity Investments	47,985	57,517	3,927	172,719	103,872	79,909
Currency Exchange Gain (Loss)	-204.39	-204.39	-591.76	-	-	-
Other Non Operating Income (Expenses)	-71,046	11,586	11,573	81,255	37,810	128,694
EBT Excluding Unusual Items	603,827	105,544	31,268	680,240	246,759	254,870
Gain (Loss) on Sale of Investments	117,835	117,835	11,516	6,862	-1,892	-42.34
Gain (Loss) on Sale of Assets	27,386	27,386	6,089	5,245	6,543	2,929
Other Unusual Items	10,860	10,860	-	-	-	672.8
Pretax Income	759,908	261,625	48,873	692,347	251,410	258,429
Income Tax Expense	180,434	55,004	4,441	106,304	40,081	33,547
Earnings From Continuing Operations	579,474	206,621	44,432	586,043	211,329	224,883
Minority Interest in Earnings	-81,476	-106,410	-15,814	-253,329	-65,706	-71,145
Net Income	497,997	100,211	28,618	332,715	145,623	153,738
Preferred Dividends & Other Adjustments	625.92	625.92	-	6,488	17,293	4,223
Net Income to Common	497,372	99,585	28,618	326,227	128,329	149,514
Net Income Growth	621.76%	250.17%	-91.40%	128.48%	-5.28%	0.05%
Shares Outstanding (Basic)	87	93	93	93	93	93
Shares Outstanding (Diluted)	87	93	93	93	93	93
Shares Change (YoY)	-11.57%	-	-	0.01%	0.01%	-
EPS (Basic)	5708.57	1067.73	306.83	3497.74	1376.12	1603.52
EPS (Diluted)	5708.57	1067.73	306.83	3497.74	1376.12	1603.52
EPS Growth	715.21%	247.98%	-91.23%	154.17%	-14.18%	8.12%
Free Cash Flow	-1,215,146	-207,456	-21,598	-288,107	-244,572	838,100
Free Cash Flow Per Share	-13946.80	-2224.29	-231.57	-3089.03	-2622.62	8988.50
Dividend Per Share	-	357.143	357.143	357.143	357.143	357.143
Dividend Growth	-	-	-	-	-	33.33%
Gross Margin	6.64%	7.00%	6.86%	7.99%	6.42%	5.74%
Operating Margin	0.54%	0.79%	0.81%	2.36%	1.26%	0.86%
Profit Margin	1.71%	0.40%	0.14%	1.53%	0.90%	0.93%
Free Cash Flow Margin	-4.18%	-0.84%	-0.10%	-1.35%	-1.72%	5.21%
EBITDA	362,878	363,458	314,969	615,629	270,836	227,087
EBITDA Margin	1.25%	1.47%	1.51%	2.89%	1.91%	1.41%
D&A For EBITDA	205,748	167,182	145,307	112,994	92,825	88,916
EBIT	157,130	196,276	169,663	502,635	178,012	138,171
EBIT Margin	0.54%	0.79%	0.81%	2.36%	1.25%	0.86%
Effective Tax Rate	23.74%	21.02%	9.09%	15.35%	15.94%	12.98%
Revenue as Reported	29,077,371	24,759,277	20,836,911	21,310,499	14,188,872	16,083,883

Source: S&P Global Market Intelligence. Standard template. Financial Sources.