HOSE:SZC 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 2016	FY 2015
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Rental Revenue	950,205	872,691	817,957	858,889	-	-
Other Revenue	-2,016	-2,008	-11.5	-	101,363	155,385
Total Revenue	948,189	870,683	817,946	858,889	101,363	155,385
Revenue Growth (YoY	5.41%	6.45%	-4.77%	747.34%	-34.77%	-
Property Expenses	488,331	439,853	467,625	549,248	49,003	91,374
Selling, General & Administrative	76,532	61,417	55,000	50,033	13,851	12,629
Total Operating Expenses	564,863	501,269	522,625	599,282	62,854	104,003
Operating Income	383,326	369,413	295,321	259,607	38,509	51,382
Interest Expense	-26,851	-32,182	-45,848	-32,202	-13,975	-2.56
Interest & Investment Income	45,739	39,978	17,053	15,195	23,052	19,298
Currency Exchange Gain (Loss)	36.7	36.7	31.52	38.61	1.22	-
Other Non-Operating Income	-9,348	-2,645	320.16	1,539	13	93.1
EBT Excluding Unusual Items	392,903	374,601	266,877	244,178	47,600	70,771
Pretax Income	392,903	374,601	266,877	244,178	47,600	70,771
Income Tax Expense	75,574	72,474	48,004	46,811	3,460	8,451
Net Income	317,329	302,127	218,873	197,367	44,140	62,320
Preferred Dividends & Other Adjustments	31,649	31,649	12,680	15,750	4,279	7,732
Net Income to Common	285,680	270,478	206,193	181,617	39,861	54,588
Net Income Growth	12.15%	38.04%	10.90%	347.14%	-29.17%	-
Basic Shares Outstanding	187	167	120	120	120	120
Diluted Shares Outstanding	187	167	180	120	120	120
Shares Change (YoY)	-11.18%	-7.02%	49.99%	-	-	-
EPS (Basic)	1524.56	1616.16	1718.28	1513.47	332.17	454.90
EPS (Diluted)	1524.42	1616.00	1146.00	1513.00	332.17	454.90
EPS Growth	18.95%	41.01%	-24.26%	355.48%	-26.98%	-
Dividend Per Share	1000.000	1000.000	1000.000	-	-	-
Operating Margin	40.43%	42.43%	36.10%	30.23%	37.99%	33.07%
Profit Margin	30.13%	31.06%	25.21%	21.15%	39.32%	35.13%
EBITDA	594,178	682,726	632,969	713,748	47,859	56,120
EBITDA Margin	62.67%	78.41%	77.39%	83.10%	47.22%	36.12%
D&A For Ebitda	210,852	313,313	337,648	454,141	9,350	4,738
EBIT	383,326	369,413	295,321	259,607	38,509	51,382
EBIT Margin	40.43%	42.43%	36.10%	30.23%	37.99%	33.07%
Effective Tax Rate	19.23%	19.35%	17.99%	19.17%	7.27%	11.94%
Revenue as Reported	948,189	870,683	817,946	858,889	101,363	155,385

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