Sonadezi Chau Duc Shareholding Company (HOSE:SZC)

HOSE:SZC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Rental Revenue	950,205	872,691	817,957	858,889	713,222	432,981
Other Revenue	-2,016	-2,008	-11.5	-	-	-
Total Revenue	948,189	870,683	817,946	858,889	713,222	432,981
Revenue Growth (YoY	5.41%	6.45%	-4.77%	20.42%	64.72%	327.16%
Property Expenses	488,331	439,853	467,625	549,248	262,205	199,242
Selling, General & Administrative	76,532	61,417	55,000	50,033	64,737	34,390
Total Operating Expenses	564,863	501,269	522,625	599,282	326,942	233,632
Operating Income	383,326	369,413	295,321	259,607	386,280	199,349
Interest Expense	-26,851	-32,182	-45,848	-32,202	-7,199	-8,308
Interest & Investment Income	45,739	39,978	17,053	15,195	13,017	21,779
Currency Exchange Gain (Loss)	36.7	36.7	31.52	38.61	-17.68	-
Other Non-Operating Income	-9,348	-2,645	320.16	1,539	4,605	6,995
EBT Excluding Unusual Items	392,903	374,601	266,877	244,178	396,685	219,816
Pretax Income	392,903	374,601	266,877	244,178	396,685	219,816
Income Tax Expense	75,574	72,474	48,004	46,811	73,057	33,814
Net Income	317,329	302,127	218,873	197,367	323,629	186,001
Preferred Dividends & Other Adjustments	31,649	31,649	12,680	15,750	28,700	-
Net Income to Common	285,680	270,478	206,193	181,617	294,929	186,001
Net Income Growth	12.15%	38.04%	10.90%	-39.01%	73.99%	321.39%
Basic Shares Outstanding	187	167	120	120	120	133
Diluted Shares Outstanding	187	167	180	120	120	133
Shares Change (YoY)	-11.18%	-7.02%	49.99%	-	-9.62%	10.65%
EPS (Basic)	1524.56	1616.16	1718.28	1513.47	2457.74	1400.83
EPS (Diluted)	1524.42	1616.00	1146.00	1513.00	2457.74	1400.83
EPS Growth	18.95%	41.01%	-24.26%	-38.44%	75.45%	321.72%
Dividend Per Share	1000.000	1000.000	1000.000	-	833.333	-
Operating Margin	40.43%	42.43%	36.10%	30.23%	54.16%	46.04%
Profit Margin	30.13%	31.06%	25.21%	21.15%	41.35%	42.96%
EBITDA	594,178	682,726	632,969	713,748	617,704	201,096
EBITDA Margin	62.67%	78.41%	77.39%	83.10%	86.61%	46.44%
D&A For Ebitda	210,852	313,313	337,648	454,141	231,423	1,746
EBIT	383,326	369,413	295,321	259,607	386,280	199,349
EBIT Margin	40.43%	42.43%	36.10%	30.23%	54.16%	46.04%
Effective Tax Rate	19.23%	19.35%	17.99%	19.17%	18.42%	15.38%
Revenue as Reported	948,189	870,683	817,946	858,889	713,222	432,981

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