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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	253,471	151,466	99,165	1,079,179	128,288
Revenue Growth (YoY)	-76.51%	52.74%	-90.81%	741.21%	-
Cost of Revenue	90,233	76,843	51,362	593,948	82,441
Gross Profit	163,238	74,624	47,803	485,230	45,847
Selling, General & Admin	41,620	54,722	36,214	150,458	17,658
Operating Expenses	41,620	54,722	36,214	150,458	17,658
Operating Income	121,617	19,902	11,589	334,772	28,189
Interest Expense	-34,355	-35,791	-30,131	-2,752	-2,864
Interest & Investment Income	16,455	11,949	101,126	9,047	2,088
Earnings From Equity Investments	-193.01	-250.64	-787.36	70.46	73.54
Currency Exchange Gain (Loss)	-11.87	-11.87	-8.79	-	-
Other Non Operating Income (Expenses)	78,589	82,773	46,531	286.58	-1,352
EBT Excluding Unusual Items	182,101	78,569	128,319	341,424	26,134
Gain (Loss) on Sale of Investments	-	-	-1.83	-	-
Pretax Income	182,101	78,569	128,317	341,424	26,134
Income Tax Expense	30,756	18,457	25,243	68,044	6,305
Earnings From Continuing Operations	151,345	60,113	103,074	273,380	19,829
Minority Interest in Earnings	-747.94	-884.65	-1,057	-244.37	-13.9
Net Income	150,597	59,228	102,017	273,135	19,815
Preferred Dividends & Other Adjustments	-	-	2,957	-	-
Net Income to Common	150,597	59,228	99,060	273,135	19,815
Net Income Growth	-44.86%	-41.94%	-62.65%	1278.42%	-
Shares Outstanding (Basic)	62	60	60	30	20
Shares Outstanding (Diluted)	82	80	60	30	20
Shares Change (YoY)	168.68%	33.33%	97.80%	52.26%	-
EPS (Basic)	2448.72	987.13	1651.00	9004.36	994.62
EPS (Diluted)	1847.42	740.00	1651.00	9004.36	994.62
EPS Growth	-79.48%	-55.18%	-81.66%	805.31%	-
Free Cash Flow	73,502	163,072	-213,024	207,258	31,735
Free Cash Flow Per Share	901.86	2038.41	-3550.40	6832.62	1592.95
Gross Margin	64.40%	49.27%	48.20%	44.96%	35.74%
Operating Margin	47.98%	13.14%	11.69%	31.02%	21.97%
Profit Margin	59.41%	39.10%	99.89%	25.31%	15.45%
Free Cash Flow Margin	29.00%	107.66%	-214.82%	19.20%	24.74%
EBITDA	126,336	24,663	16,222	-	-
EBITDA Margin	49.84%	16.28%	16.36%	-	-
D&A For EBITDA	4,718	4,762	4,634	-	-
EBIT	121,617	19,902	11,589	334,772	28,189
EBIT Margin	47.98%	13.14%	11.69%	31.02%	21.97%
Effective Tax Rate	16.89%	23.49%	19.67%	19.93%	24.13%
Revenue as Reported	253,471	151,466	99,165	1,079,179	128,288

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