HOSE:SZC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2016	FY 2015
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Rental Revenue	899,442	817,957	858,889	-	-
Other Revenue	-20.5	-11.5	-	101,363	155,385
Total Revenue	899,422	817,946	858,889	101,363	155,385
Revenue Growth (YoY	4.72%	-4.77%	747.34%	-34.77%	-
Property Expenses	473,172	467,625	549,248	49,003	91,374
Selling, General & Administrative	66,451	55,000	50,033	13,851	12,629
Total Operating Expenses	539,623	522,625	599,282	62,854	104,003
Operating Income	359,799	295,321	259,607	38,509	51,382
Interest Expense	-36,644	-45,848	-32,202	-13,975	-2.56
Interest & Investment Income	26,925	17,053	15,195	23,052	19,298
Currency Exchange Gain (Loss)	31.49	31.52	38.61	1.22	-
Other Non-Operating Income	-2,399	320.16	1,539	13	93.1
EBT Excluding Unusual Items	347,711	266,877	244,178	47,600	70,771
Pretax Income	347,711	266,877	244,178	47,600	70,771
Income Tax Expense	64,755	48,004	46,811	3,460	8,451
Net Income	282,957	218,873	197,367	44,140	62,320
Preferred Dividends & Other Adjustments	24,359	24,359	15,750	4,279	7,732
Net Income to Common	258,598	194,515	181,617	39,861	54,588
Net Income Growth	43.37%	10.90%	347.14%	-29.17%	-
Basic Shares Outstanding	133	120	120	120	120
Diluted Shares Outstanding	193	180	120	120	120
Shares Change (YoY)	60.93%	50.00%	-	-	-
EPS (Basic)	1942.61	1620.96	1513.47	332.17	454.90
EPS (Diluted)	1339.06	1080.64	1513.47	332.17	454.90
EPS Growth	-11.52%	-28.60%	355.63%	-26.98%	-
Operating Margin	40.00%	36.10%	30.23%	37.99%	33.07%
Profit Margin	28.75%	23.78%	21.15%	39.32%	35.13%
EBITDA	821,743	632,969	713,748	47,859	56,120
EBITDA Margin	91.36%	77.39%	83.10%	47.22%	36.12%
D&A For Ebitda	461,944	337,648	454,141	9,350	4,738
EBIT	359,799	295,321	259,607	38,509	51,382
EBIT Margin	40.00%	36.10%	30.23%	37.99%	33.07%
Effective Tax Rate	18.62%	17.99%	19.17%	7.27%	11.94%
Revenue as Reported	899,422	817,946	858,889	101,363	155,385

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