Sai Gon Water Infrastructure Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'23 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2023 is 3.87% vs 6.89% in Mar 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2023 is -72.05% vs 57.54% in Mar 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'23",
        "Mar'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "56,415.50",
          "val2": "54,313.00",
          "chgp": "3.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,665.20",
          "val2": "9,798.60",
          "chgp": "-21.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21,364.00",
          "val2": "20,502.30",
          "chgp": "4.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13,054.80",
          "val2": "-7,587.90",
          "chgp": "-72.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-265.30%",
          "val2": "-260.30%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.43% vs 8.27% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,530.30% vs 55.33% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "266,341.20",
          "val2": "243,384.20",
          "chgp": "9.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63,923.70",
          "val2": "35,890.70",
          "chgp": "78.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "75,652.60",
          "val2": "81,621.30",
          "chgp": "-7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "552,114.10",
          "val2": "-38,601.20",
          "chgp": "1,530.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-117.70%",
          "val2": "-231.50%",
          "chgp": "11.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'23 - YoY

Mar'23

Mar'22

Change(%)

Net Sales

56,415.50

54,313.00

3.87%

Operating Profit (PBDIT) excl Other Income

7,665.20

9,798.60

-21.77%

Interest

21,364.00

20,502.30

4.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-13,054.80

-7,587.90

-72.05%

Operating Profit Margin (Excl OI)

-265.30%

-260.30%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2023 is 3.87% vs 6.89% in Mar 2022

Consolidated Net Profit

YoY Growth in quarter ended Mar 2023 is -72.05% vs 57.54% in Mar 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

266,341.20

243,384.20

9.43%

Operating Profit (PBDIT) excl Other Income

63,923.70

35,890.70

78.11%

Interest

75,652.60

81,621.30

-7.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

552,114.10

-38,601.20

1,530.30%

Operating Profit Margin (Excl OI)

-117.70%

-231.50%

11.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.43% vs 8.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,530.30% vs 55.33% in Dec 2023

All Annual Results