Saigon General Service Corporation (HOSE:SVC)
Vietnam · Delayed Price · Currency is VND 17,500
+50 (0.29%)
At close: Aug 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 28,042,066 | 27,778,974 | 24,759,277 | 20,836,911 | 21,310,499 | 14,188,872 | |
Revenue Growth | 1.47% | 12.20% | 18.82% | -2.22% | 50.19% | -11.78% |
Cost of Revenue | 25,987,711 | 25,925,168 | 23,027,207 | 19,408,450 | 19,608,043 | 13,278,636 |
Gross Profit | 2,054,355 | 1,853,805 | 1,732,070 | 1,428,461 | 1,702,456 | 910,236 |
Selling, General & Admin | 2,048,715 | 1,731,276 | 1,535,795 | 1,258,798 | 1,199,820 | 732,224 |
Operating Expenses | 2,048,715 | 1,731,276 | 1,535,795 | 1,258,798 | 1,199,820 | 732,224 |
Operating Income | 5,640 | 122,530 | 196,276 | 169,663 | 502,635 | 178,012 |
Interest Expense | -390,516 | -307,978 | -173,476 | -191,729 | -94,252 | -83,340 |
Interest & Investment Income | 151,236 | 35,723 | 13,845 | 38,426 | 17,883 | 10,405 |
Earnings From Equity Investments | 5,538 | 26,828 | 57,517 | 3,927 | 172,719 | 103,872 |
Currency Exchange Gain (Loss) | - | - | - | -591.76 | - | - |
Other Non Operating Income (Expenses) | 141,143 | 123,865 | 84,040 | 11,573 | 81,255 | 37,810 |
EBT Excluding Unusual Items | -86,960 | 966.98 | 178,202 | 31,268 | 680,240 | 246,759 |
Gain (Loss) on Sale of Investments | 655,031 | 655,031 | 45,177 | 11,516 | 6,862 | -1,892 |
Gain (Loss) on Sale of Assets | 384.28 | 384.28 | 27,386 | 6,089 | 5,245 | 6,543 |
Other Unusual Items | - | - | 10,860 | - | - | - |
Pretax Income | 585,356 | 673,283 | 261,625 | 48,873 | 692,347 | 251,410 |
Income Tax Expense | 131,584 | 174,739 | 55,004 | 4,441 | 106,304 | 40,081 |
Earnings From Continuing Operations | 453,772 | 498,543 | 206,621 | 44,432 | 586,043 | 211,329 |
Minority Interest in Earnings | -52,297 | -49,708 | -106,410 | -15,814 | -253,329 | -65,706 |
Net Income | 401,475 | 448,836 | 100,211 | 28,618 | 332,715 | 145,623 |
Preferred Dividends & Other Adjustments | 908.18 | 908.18 | 625.92 | - | 6,488 | 17,293 |
Net Income to Common | 400,567 | 447,927 | 99,585 | 28,618 | 326,227 | 128,329 |
Net Income Growth | 186.84% | 349.79% | 247.98% | -91.23% | 154.21% | -14.17% |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Change | 0.06% | - | - | - | 0.01% | 0.01% |
EPS (Basic) | 4292.80 | 4802.59 | 1067.73 | 306.83 | 3497.74 | 1376.12 |
EPS (Diluted) | 4292.80 | 4802.59 | 1067.73 | 306.83 | 3497.74 | 1376.12 |
EPS Growth | 186.67% | 349.79% | 247.98% | -91.23% | 154.17% | -14.18% |
Free Cash Flow | -931,284 | -774,961 | -207,456 | -21,598 | -288,107 | -244,572 |
Free Cash Flow Per Share | -9980.39 | -8308.99 | -2224.30 | -231.57 | -3089.03 | -2622.62 |
Dividend Per Share | 350.000 | 350.000 | 357.143 | 357.143 | 357.143 | 357.143 |
Dividend Growth | - | -2.00% | 0% | 0% | 0% | 0% |
Gross Margin | 7.33% | 6.67% | 7.00% | 6.86% | 7.99% | 6.42% |
Operating Margin | 0.02% | 0.44% | 0.79% | 0.81% | 2.36% | 1.26% |
Profit Margin | 1.43% | 1.61% | 0.40% | 0.14% | 1.53% | 0.90% |
Free Cash Flow Margin | -3.32% | -2.79% | -0.84% | -0.10% | -1.35% | -1.72% |
EBITDA | 268,775 | 343,185 | 367,031 | 314,969 | 615,629 | 270,836 |
EBITDA Margin | 0.96% | 1.23% | 1.48% | 1.51% | 2.89% | 1.91% |
D&A For EBITDA | 263,135 | 220,655 | 170,755 | 145,307 | 112,994 | 92,825 |
EBIT | 5,640 | 122,530 | 196,276 | 169,663 | 502,635 | 178,012 |
EBIT Margin | 0.02% | 0.44% | 0.79% | 0.81% | 2.36% | 1.25% |
Effective Tax Rate | 22.48% | 25.95% | 21.02% | 9.09% | 15.35% | 15.94% |
Revenue as Reported | 28,042,066 | 27,778,974 | 24,759,277 | 20,836,911 | 21,310,499 | 14,188,872 |