Saigon Real Estate JSC

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: VN000000SGR7
VND
17,450.00
-1300 (-6.93%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
23,463.81
33,559.27
57,675.03
55,935.45
20,675.25
52,089.74
18,134.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,463.81
33,559.27
57,675.03
55,935.45
20,675.25
52,089.74
18,134.12
Raw Material Cost
21,377.96
29,894.31
12,757.27
18,904.60
17,882.50
22,371.82
14,031.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,467.56
9,308.58
8,887.18
9,372.22
8,271.96
9,329.91
7,356.59
Selling and Distribution Expenses
2,791.02
10,769.97
9,910.65
12,862.92
8,766.77
15,241.76
9,554.17
Other Expenses
-846.76
-930.86
-888.72
-937.22
-827.20
-932.99
-735.66
Total Expenditure (Excl Depreciation)
24,168.98
40,664.28
22,667.92
31,767.52
26,649.27
37,613.58
23,586.00
Operating Profit (PBDIT) excl Other Income
-705.1999999999999
-7105
35007.1
24167.9
-5974
14476.199999999999
-5451.900000000001
Other Income
32,827.85
1,00,019.19
20,920.35
2,273.37
1,134.83
64,433.03
35,796.18
Operating Profit (PBDIT)
33,223.66
93,226.49
57,023.40
27,624.23
-3,791.69
80,016.37
31,537.72
Interest
8,467.56
9,308.58
8,887.18
9,372.22
8,271.96
9,329.91
7,356.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,085.85
3,664.96
44,917.75
37,030.86
2,792.75
29,717.92
4,102.29
Depreciation
1,133.08
312.30
1,217.31
1,192.78
1,135.32
1,153.01
1,246.19
Profit Before Tax
23,623.02
83,605.60
46,918.91
17,059.24
-13,198.97
69,533.45
22,934.94
Tax
4,709.72
18,658.96
4,409.01
1,084.88
380.47
14,056.95
4,262.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,813.19
64,703.74
42,077.68
15,934.33
-13,790.17
54,903.25
18,543.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18,813.19
64,703.74
42,077.68
15,934.33
-13,790.17
54,903.25
18,543.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.11
242.91
432.22
40.02
210.73
573.26
129.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,913.30
64,946.65
42,509.90
15,974.35
-13,579.44
55,476.50
18,672.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
9,58,248.55
9,62,648.79
8,98,651.83
8,82,440.13
8,69,374.04
8,83,164.20
8,90,239.78
Earnings per share (EPS)
313.55
1078.0
701.29
265.57
-229.84
915.05
309.05
Diluted Earnings per share
313.55
1078.0
701.29
265.57
-229.84
915.05
309.05
Operating Profit Margin (Excl OI)
-3.14%
-21.17%
60.49%
43.19%
-29.32%
27.7%
-30.36%
Gross Profit Margin
105.51%
250.06%
83.46%
32.63%
-58.35%
135.7%
133.35%
PAT Margin
80.18%
192.8%
72.96%
28.49%
-66.7%
105.4%
102.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -30.08% vs -41.81% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -70.88% vs 52.78% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 105.83% vs -118.81% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -9.03% vs 4.74% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Saigon Real Estate JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
23,463.81
45,770.34
-22,306.53
-48.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,463.81
45,770.34
-22,306.53
-48.74%
Raw Material Cost
21,377.96
14,325.40
7,052.56
49.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,447.11
-1,447.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8,467.56
13,972.23
-5,504.67
-39.40%
Selling and Distribution Expenses
2,791.02
-3,225.37
6,016.39
186.53%
Other Expenses
-846.76
-1,541.93
695.17
45.08%
Total Expenditure (Excl Depreciation)
24,168.98
11,100.02
13,068.96
117.74%
Operating Profit (PBDIT) excl Other Income
-705.17
34,670.32
-35,375.49
-102.03%
Other Income
32,827.85
43.25
32,784.60
75,802.54%
Operating Profit (PBDIT)
33,223.66
34,935.66
-1,712.00
-4.90%
Interest
8,467.56
13,972.23
-5,504.67
-39.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,085.85
31,444.95
-29,359.10
-93.37%
Depreciation
1,133.08
245.14
887.94
362.22%
Profit Before Tax
23,623.02
20,718.29
2,904.73
14.02%
Tax
4,709.72
1,695.35
3,014.37
177.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,813.19
19,023.52
-210.33
-1.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,813.19
19,023.52
-210.33
-1.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.11
-0.57
100.68
17,663.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,913.30
19,022.94
-109.64
-0.58%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,58,248.55
7,47,676.98
2,10,571.57
28.16%
Earnings per share (EPS)
313.55
269.19
44.36
16.48%
Diluted Earnings per share
313.55
269.19
44.36
16.48%
Operating Profit Margin (Excl OI)
-3.14%
75.70%
0.00
-78.84%
Gross Profit Margin
105.51%
45.80%
0.00
59.71%
PAT Margin
80.18%
41.56%
0.00
38.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,346.38 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -30.08% vs -41.81% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 13.49% vs 72.66% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,891.33 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -70.88% vs 52.78% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 239.28% vs -21.38% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.58 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 105.83% vs -118.81% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 108.03% vs 53.68% in Mar 2024

Quarterly - Interest
Interest 846.76 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -9.03% vs 4.74% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 2.36% vs 25.52% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.14%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024