HOSE:SZC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	785,688	1,097,974	872,691	817,957	858,889	713,222
Other Revenue	-25	-28	-2,008	-11.5	-	-
Total Revenue	785,663	1,097,946	870,683	817,946	858,889	713,222
Revenue Growth (YoY	-26.66%	26.10%	6.45%	-4.77%	20.42%	64.72%
Property Expenses	378,663	537,449	439,853	467,625	549,248	262,205
Selling, General & Administrative	64,306	86,905	61,417	55,000	50,033	64,737
Total Operating Expenses	442,969	624,354	501,269	522,625	599,282	326,942
Operating Income	342,693	473,592	369,413	295,321	259,607	386,280
Interest Expense	-25,720	-26,801	-32,182	-45,848	-32,202	-7,199
Interest & Investment Income	34,246	34,246	39,978	17,053	15,195	13,017
Currency Exchange Gain (Loss)	32.31	32.31	36.7	31.52	38.61	-17.68
Other Non-Operating Income	-40,260	-34,625	-2,645	320.16	1,539	4,605
EBT Excluding Unusual Items	310,991	446,444	374,601	266,877	244,178	396,685
Pretax Income	310,991	446,444	374,601	266,877	244,178	396,685
Income Tax Expense	75,393	101,644	75,998	48,004	46,811	73,057
Net Income	235,598	344,801	298,603	218,873	197,367	323,629
Preferred Dividends & Other Adjustments	27,262	27,262	25,740	12,680	15,750	28,700
Net Income to Common	208,336	317,538	272,863	206,193	181,617	294,929
Net Income Growth	-34.53%	15.47%	36.43%	10.90%	-39.01%	73.99%
Basic Shares Outstanding	187	180	167	120	120	120
Diluted Shares Outstanding	187	180	167	180	120	120
Shares Change (YoY)	1.95%	7.54%	-7.02%	49.99%	-	-
EPS (Basic)	1112.53	1764.24	1630.41	1718.28	1513.47	2457.74
EPS (Diluted)	1112.29	1764.00	1630.00	1146.00	1513.00	2457.74
EPS Growth	-38.84%	8.22%	42.23%	-24.26%	-38.44%	80.14%
Dividend Per Share	-	-	1000.000	1000.000	-	833.333
Operating Margin	43.62%	43.13%	42.43%	36.10%	30.23%	54.16%
Profit Margin	26.52%	28.92%	31.34%	25.21%	21.15%	41.35%
EBITDA	573,872	809,459	682,726	632,969	713,748	617,704
EBITDA Margin	73.04%	73.72%	78.41%	77.39%	83.10%	86.61%
D&A For Ebitda	231,178	335,867	313,313	337,648	454,141	231,423
EBIT	342,693	473,592	369,413	295,321	259,607	386,280
EBIT Margin	43.62%	43.13%	42.43%	36.10%	30.23%	54.16%
Effective Tax Rate	24.24%	22.77%	20.29%	17.99%	19.17%	18.42%
Revenue as Reported	785,663	1,097,946	870,683	817,946	858,889	713,222

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