Income Statement (TTM)
Sai Gon Thuong Tin Real Estate Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634,930 | 918,155 | 829,056 | 1,885,498 | 2,148,540 | 1,683,184 | 2,028,269 | 980,042 | 682,904 | 893,255 | 578,858 | 547,238 | 592,093 | 371,202 | 359,154 | 365,713 | 427,023 | 799,117 | 840,045 | 1,173,799 |
| Change (%) | 44.61 | -9.70 | 127.43 | 13.95 | -21.66 | 20.50 | -51.68 | -30.32 | 30.80 | -35.20 | -5.46 | 8.20 | -37.31 | -3.25 | 1.83 | 16.76 | 87.14 | 5.12 | 39.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 377,975 | 1,225,875 | 1,183,457 | 2,058,163 | 2,280,193 | 1,370,754 | 1,628,072 | 750,701 | 495,568 | 650,224 | 415,148 | 386,479 | 442,440 | 264,015 | 245,231 | 263,092 | 335,012 | 848,470 | 873,158 | 1,195,292 |
| Change (%) | 224.33 | -3.46 | 73.91 | 10.79 | -39.88 | 18.77 | -53.89 | -33.99 | 31.21 | -36.15 | -6.91 | 14.48 | -40.33 | -7.11 | 7.28 | 27.34 | 153.27 | 2.91 | 36.89 | |
| % of Revenue | 59.53 | 133.52 | 142.75 | 109.16 | 106.13 | 81.44 | 80.27 | 76.60 | 72.57 | 72.79 | 71.72 | 70.62 | 74.72 | 71.12 | 68.28 | 71.94 | 78.45 | 106.18 | 103.94 | 101.83 |
| Gross Operating Profit | 256,954 | -307,720 | -354,401 | -172,665 | -131,653 | 312,430 | 400,198 | 229,342 | 187,337 | 243,031 | 163,709 | 160,759 | 149,653 | 107,187 | 113,923 | 102,622 | 92,011 | -49,354 | -33,113 | -21,493 |
| Change (%) | -219.76 | 15.17 | -51.28 | -23.75 | -337.31 | 28.09 | -42.69 | -18.32 | 29.73 | -32.64 | -1.80 | -6.91 | -28.38 | 6.28 | -9.92 | -10.34 | -153.64 | -32.91 | -35.09 | |
| % of Revenue | 40.47 | -33.52 | -42.75 | -9.16 | -6.13 | 18.56 | 19.73 | 23.40 | 27.43 | 27.21 | 28.28 | 29.38 | 25.28 | 28.88 | 31.72 | 28.06 | 21.55 | -6.18 | -3.94 | -1.83 |
| SG&A | 140,626 | 178,283 | 178,196 | 258,701 | 277,571 | 203,654 | 233,641 | 169,395 | 169,614 | 184,624 | 151,651 | 167,587 | 145,280 | 130,893 | 113,747 | 85,937 | 88,945 | 76,273 | 95,736 | 95,516 |
| Change (%) | 26.78 | -0.05 | 45.18 | 7.29 | -26.63 | 14.72 | -27.50 | 0.13 | 8.85 | -17.86 | 10.51 | -13.31 | -9.90 | -13.10 | -24.45 | 3.50 | -14.25 | 25.52 | -0.23 | |
| % of Revenue | 22.15 | 19.42 | 21.49 | 13.72 | 12.92 | 12.10 | 11.52 | 17.28 | 24.84 | 20.67 | 26.20 | 30.62 | 24.54 | 35.26 | 31.67 | 23.50 | 20.83 | 9.54 | 11.40 | 8.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 518,602 | 1,404,158 | 1,361,653 | 2,316,864 | 2,557,764 | 1,574,408 | 1,861,713 | 920,096 | 665,182 | 834,848 | 566,799 | 554,066 | 587,720 | 394,908 | 358,979 | 349,029 | 423,958 | 924,743 | 968,894 | 1,290,808 |
| Change (%) | 170.76 | -3.03 | 70.15 | 10.40 | -38.45 | 18.25 | -50.58 | -27.71 | 25.51 | -32.11 | -2.25 | 6.07 | -32.81 | -9.10 | -2.77 | 21.47 | 118.12 | 4.77 | 33.22 | |
| % of Revenue | 81.68 | 152.93 | 164.24 | 122.88 | 119.05 | 93.54 | 91.79 | 93.88 | 97.40 | 93.46 | 97.92 | 101.25 | 99.26 | 106.39 | 99.95 | 95.44 | 99.28 | 115.72 | 115.34 | 109.97 |
| Operating Income | 116,328 | -486,003 | -532,598 | -431,366 | -409,224 | 108,776 | 166,557 | 59,946 | 17,722 | 58,407 | 12,059 | -6,828 | 4,373 | -23,706 | 176 | 16,685 | 3,065 | -125,626 | -128,850 | -117,009 |
| Change (%) | -517.79 | 9.59 | -19.01 | -5.13 | -126.58 | 53.12 | -64.01 | -70.44 | 229.57 | -79.35 | -156.62 | -164.05 | -642.09 | -100.74 | 9,384.54 | -81.63 | -4,198.13 | 2.57 | -9.19 | |
| % of Revenue | 18.32 | -52.93 | -64.24 | -22.88 | -19.05 | 6.46 | 8.21 | 6.12 | 2.60 | 6.54 | 2.08 | -1.25 | 0.74 | -6.39 | 0.05 | 4.56 | 0.72 | -15.72 | -15.34 | -9.97 |
| Interest Expense | -111,465 | -240,950 | -249,184 | -274,478 | -294,889 | -396,210 | -410,510 | -421,439 | -427,462 | -310,572 | -337,514 | -351,082 | -383,303 | -304,520 | -307,024 | -310,381 | -299,988 | -303,552 | -286,697 | -274,137 |
| Change (%) | 116.17 | 3.42 | 10.15 | 7.44 | 34.36 | 3.61 | 2.66 | 1.43 | -27.35 | 8.68 | 4.02 | 9.18 | -20.55 | 0.82 | 1.09 | -3.35 | 1.19 | -5.55 | -4.38 | |
| % of Revenue | -17.56 | -26.24 | -30.06 | -14.56 | -13.73 | -23.54 | -20.24 | -43.00 | -62.59 | -34.77 | -58.31 | -64.16 | -64.74 | -82.04 | -85.49 | -84.87 | -70.25 | -37.99 | -34.13 | -23.35 |
| Net Income | 60,719 | 188,691 | 176,938 | 292,976 | 281,874 | 187,140 | 208,854 | 131,439 | 144,718 | 50,165 | -5,964 | -67,552 | -87,353 | 8,719 | 13,030 | 6,993 | 6,613 | 2,937 | -460 | 32,680 |
| Change (%) | 210.76 | -6.23 | 65.58 | -3.79 | -33.61 | 11.60 | -37.07 | 10.10 | -65.34 | -111.89 | 1,032.61 | 29.31 | -109.98 | 49.45 | -46.33 | -5.44 | -55.59 | -115.66 | -7,207.42 | |
| % of Revenue | 9.56 | 20.55 | 21.34 | 15.54 | 13.12 | 11.12 | 10.30 | 13.41 | 21.19 | 5.62 | -1.03 | -12.34 | -14.75 | 2.35 | 3.63 | 1.91 | 1.55 | 0.37 | -0.05 | 2.78 |
Source: Capital IQ
