HOSE:SGR 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 2016	FY 2015
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	154,255	151,466	99,165	1,079,179	128,288
Revenue Growth (YoY)	20.24%	52.74%	-90.81%	741.21%	-
Cost of Revenue	80,422	76,843	51,362	593,948	82,441
Gross Profit	73,833	74,624	47,803	485,230	45,847
Selling, General & Admin	48,607	54,722	36,214	150,458	17,658
Operating Expenses	48,607	54,722	36,214	150,458	17,658
Operating Income	25,226	19,902	11,589	334,772	28,189
Interest Expense	-35,969	-35,791	-30,131	-2,752	-2,864
Interest & Investment Income	43,958	11,949	101,126	9,047	2,088
Earnings From Equity Investments	-227.1	-250.64	-787.36	70.46	73.54
Currency Exchange Gain (Loss)	-11.87	-11.87	-8.79	-	-
Other Non Operating Income (Expenses)	82,415	82,773	46,531	286.58	-1,352
EBT Excluding Unusual Items	115,391	78,569	128,319	341,424	26,134
Gain (Loss) on Sale of Investments	-	-	-1.83	-	-
Pretax Income	115,391	78,569	128,317	341,424	26,134
Income Tax Expense	22,786	18,457	25,243	68,044	6,305
Earnings From Continuing Operations	92,605	60,113	103,074	273,380	19,829
Minority Interest in Earnings	-774.03	-884.65	-1,057	-244.37	-13.9
Net Income	91,831	59,228	102,017	273,135	19,815
Preferred Dividends & Other Adjustments	-	-	2,957	-	-
Net Income to Common	91,831	59,228	99,060	273,135	19,815
Net Income Growth	363.44%	-41.94%	-62.65%	1278.42%	-
Shares Outstanding (Basic)	60	60	60	30	20
Shares Outstanding (Diluted)	80	80	60	30	20
Shares Change (YoY)	301.56%	33.33%	97.80%	52.26%	-
EPS (Basic)	1530.52	987.13	1651.00	9004.36	994.62
EPS (Diluted)	1148.00	740.00	1651.00	9004.36	994.62
EPS Growth	15.42%	-55.18%	-81.66%	805.31%	-
Free Cash Flow	124,049	163,072	-213,024	207,258	31,735
Free Cash Flow Per Share	1550.61	2038.41	-3550.40	6832.62	1592.95
Gross Margin	47.86%	49.27%	48.20%	44.96%	35.74%
Operating Margin	16.35%	13.14%	11.69%	31.02%	21.97%
Profit Margin	59.53%	39.10%	99.89%	25.31%	15.45%
Free Cash Flow Margin	80.42%	107.66%	-214.82%	19.20%	24.74%
EBITDA	29,986	24,663	16,222	-	-
EBITDA Margin	19.44%	16.28%	16.36%	-	-
D&A For EBITDA	4,759	4,762	4,634	-	-
EBIT	25,226	19,902	11,589	334,772	28,189
EBIT Margin	16.35%	13.14%	11.69%	31.02%	21.97%
Effective Tax Rate	19.75%	23.49%	19.67%	19.93%	24.13%
Revenue as Reported	151,466	151,466	99,165	1,079,179	128,288

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.