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	Mar '25 Mar 31, 2025	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Rental Revenue	-	817,957	858,889	-	-
Other Revenue	-	-11.5	-	101,363	155,385
Total Revenue	-	817,946	858,889	101,363	155,385
Revenue Growth (YoY	-	-4.77%	747.34%	-34.77%	-
Property Expenses	-	467,625	549,248	49,003	91,374
Selling, General & Administrative	-	55,000	50,033	13,851	12,629
Total Operating Expenses	-	522,625	599,282	62,854	104,003
Operating Income	-	295,321	259,607	38,509	51,382
Interest Expense	-	-45,848	-32,202	-13,975	-2.56
Interest & Investment Income	-	17,053	15,195	23,052	19,298
Currency Exchange Gain (Loss)	-	31.52	38.61	1.22	-
Other Non-Operating Income	-	320.16	1,539	13	93.1
EBT Excluding Unusual Items	-	266,877	244,178	47,600	70,771
Pretax Income	-	266,877	244,178	47,600	70,771
Income Tax Expense	-	48,004	46,811	3,460	8,451
Net Income	-	218,873	197,367	44,140	62,320
Preferred Dividends & Other Adjustments	-	24,359	15,750	4,279	7,732
Net Income to Common	-	194,515	181,617	39,861	54,588
Net Income Growth	-	10.90%	347.14%	-29.17%	-
Basic Shares Outstanding	168	120	120	120	120
Diluted Shares Outstanding	168	180	120	120	120
Shares Change (YoY)	39.64%	50.00%	-	-	-
EPS (Basic)	-	1620.96	1513.47	332.17	454.90
EPS (Diluted)	-	1080.64	1513.47	332.17	454.90
EPS Growth	-	-28.60%	355.63%	-26.98%	-
Operating Margin	-	36.10%	30.23%	37.99%	33.07%
Profit Margin	-	23.78%	21.15%	39.32%	35.13%
EBITDA	-	632,969	713,748	47,859	56,120
EBITDA Margin	-	77.39%	83.10%	47.22%	36.12%
D&A For Ebitda	-	337,648	454,141	9,350	4,738
EBIT	-	295,321	259,607	38,509	51,382
EBIT Margin	-	36.10%	30.23%	37.99%	33.07%
Effective Tax Rate	-	17.99%	19.17%	7.27%	11.94%
Revenue as Reported	-	817,946	858,889	101,363	155,385

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