Sonadezi Chau Duc Shareholding Company (HOSE:SZC)

HOSE:SZC Income Statement

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

Fiscal Year	FY 2016	FY 2015
Period Ending	Dec 31, 2016	Jan 1, 2016
Other Revenue	101,363	155,385
Total Revenue	101,363	155,385
Revenue Growth (YoY	-34.77%	-
Property Expenses	49,003	91,374
Selling, General & Administrative	13,851	12,629
Total Operating Expenses	62,854	104,003
Operating Income	38,509	51,382
Interest Expense	-13,975	-2.56
Interest & Investment Income	23,052	19,298
Currency Exchange Gain (Loss)	1.22	-
Other Non-Operating Income	13	93.1
EBT Excluding Unusual Items	47,600	70,771
Pretax Income	47,600	70,771
Income Tax Expense	3,460	8,451
Net Income	44,140	62,320
Preferred Dividends & Other Adjustments	4,279	7,732
Net Income to Common	39,861	54,588
Net Income Growth	-29.17%	-
Basic Shares Outstanding	120	120
Diluted Shares Outstanding	120	120
EPS (Basic)	332.17	454.90
EPS (Diluted)	332.17	454.90
EPS Growth	-26.98%	-
Operating Margin	37.99%	33.07%
Profit Margin	39.32%	35.13%
Free Cash Flow Margin	92.60%	24.79%
EBITDA	47,859	56,120
EBITDA Margin	47.22%	36.12%
D&A For Ebitda	9,350	4,738
EBIT	38,509	51,382
EBIT Margin	37.99%	33.07%
Effective Tax Rate	7.27%	11.94%
Revenue as Reported	101,363	155,385

Source: S&P Capital IQ. Real Estate template. Financial Sources.