Sai Gon Thuong Tin Real Estate JSC (HOSE:SCR)
Vietnam
· Delayed Price · Currency is VND 5,900.00
-10.00 (-0.17%)
At close: May 13, 2025
HOSE:SCR 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 840,045 | 799,117 | 371,202 | 893,255 | 1,683,184 | 918,155 | Upgrade
|
| Revenue Growth (YoY) | 133.90% | 115.28% | -58.44% | -46.93% | 83.32% | -10.90% | Upgrade
|
| Cost of Revenue | 873,158 | 848,470 | 264,015 | 650,224 | 1,370,754 | 1,225,875 | Upgrade
|
| Gross Profit | -33,113 | -49,354 | 107,187 | 243,031 | 312,430 | -307,720 | Upgrade
|
| Selling, General & Admin | 95,736 | 76,273 | 130,893 | 184,624 | 203,654 | 178,283 | Upgrade
|
| Operating Expenses | 95,736 | 76,273 | 130,893 | 184,624 | 203,654 | 178,283 | Upgrade
|
| Operating Income | -128,850 | -125,626 | -23,706 | 58,407 | 108,776 | -486,003 | Upgrade
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| Interest Expense | -286,697 | -303,552 | -304,520 | -310,572 | -396,210 | -240,950 | Upgrade
|
| Interest & Investment Income | 465,585 | 477,830 | 343,761 | 405,555 | 512,295 | 706,497 | Upgrade
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| Earnings From Equity Investments | -14,741 | -10,327 | -976.61 | 14,245 | 15,737 | -7,262 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,043 | 7,667 | 4,793 | -3,810 | 11,682 | -11,023 | Upgrade
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| EBT Excluding Unusual Items | 44,340 | 45,992 | 19,351 | 163,825 | 252,280 | -38,741 | Upgrade
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| Gain (Loss) on Sale of Investments | -912.25 | -912.25 | 21,255 | -81,969 | 1,065 | 243,454 | Upgrade
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| Gain (Loss) on Sale of Assets | 255.38 | 261.22 | - | - | 50 | -157.91 | Upgrade
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| Other Unusual Items | -10,928 | -11,684 | -24,244 | -2,935 | -11,358 | -7.14 | Upgrade
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| Pretax Income | 32,756 | 33,657 | 16,362 | 78,921 | 242,037 | 204,548 | Upgrade
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| Income Tax Expense | 31,374 | 29,409 | 939.37 | 22,838 | 47,831 | 10,249 | Upgrade
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| Earnings From Continuing Operations | 1,381 | 4,248 | 15,422 | 56,083 | 194,206 | 194,299 | Upgrade
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| Minority Interest in Earnings | -1,841 | -1,311 | -6,704 | -5,918 | -7,065 | -5,607 | Upgrade
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| Net Income | -459.8 | 2,937 | 8,719 | 50,165 | 187,140 | 188,691 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 18,002 | 10,964 | Upgrade
|
| Net Income to Common | -459.8 | 2,937 | 8,719 | 50,165 | 169,138 | 177,727 | Upgrade
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| Net Income Growth | - | -66.32% | -82.62% | -73.19% | -0.82% | -31.20% | Upgrade
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| Shares Outstanding (Basic) | 431 | 397 | 396 | 396 | 396 | 396 | Upgrade
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| Shares Outstanding (Diluted) | 431 | 397 | 396 | 396 | 396 | 396 | Upgrade
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| Shares Change (YoY) | 8.83% | 0.41% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | -1.07 | 7.39 | 22.04 | 126.79 | 427.48 | 449.19 | Upgrade
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| EPS (Diluted) | -1.43 | 7.00 | 22.00 | 126.79 | 427.00 | 449.07 | Upgrade
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| EPS Growth | - | -68.18% | -82.65% | -70.31% | -4.92% | -29.90% | Upgrade
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| Free Cash Flow | -147,441 | 13,811 | -1,587,991 | -950,002 | 910,998 | 289,727 | Upgrade
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| Free Cash Flow Per Share | -342.41 | 34.76 | -4013.51 | -2401.05 | 2302.47 | 732.25 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 925.926 | Upgrade
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| Gross Margin | -3.94% | -6.18% | 28.88% | 27.21% | 18.56% | -33.52% | Upgrade
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| Operating Margin | -15.34% | -15.72% | -6.39% | 6.54% | 6.46% | -52.93% | Upgrade
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| Profit Margin | -0.06% | 0.37% | 2.35% | 5.62% | 10.05% | 19.36% | Upgrade
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| Free Cash Flow Margin | -17.55% | 1.73% | -427.80% | -106.35% | 54.12% | 31.55% | Upgrade
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| EBITDA | -77,429 | -72,988 | 32,561 | 108,385 | 156,103 | -441,414 | Upgrade
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| EBITDA Margin | -9.22% | -9.13% | 8.77% | 12.13% | 9.27% | -48.08% | Upgrade
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| D&A For EBITDA | 51,421 | 52,639 | 56,267 | 49,978 | 47,327 | 44,589 | Upgrade
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| EBIT | -128,850 | -125,626 | -23,706 | 58,407 | 108,776 | -486,003 | Upgrade
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| EBIT Margin | -15.34% | -15.72% | -6.39% | 6.54% | 6.46% | -52.93% | Upgrade
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| Effective Tax Rate | 95.78% | 87.38% | 5.74% | 28.94% | 19.76% | 5.01% | Upgrade
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| Revenue as Reported | 840,045 | 799,117 | 371,202 | 893,255 | 1,683,184 | 918,155 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.