Saigon General Service Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -0.76% vs 32.69% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -75.09% vs 1,280.73% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,654,607.70",
          "val2": "8,720,685.80",
          "chgp": "-0.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "78,118.20",
          "val2": "148,833.50",
          "chgp": "-47.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "205,252.90",
          "val2": "61,389.50",
          "chgp": "234.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,322.10",
          "val2": "65,533.80",
          "chgp": "-75.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.10%",
          "val2": "10.50%",
          "chgp": "-0.54%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.75% vs 18.82% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 147.19% vs 363.62% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,916,602.30",
          "val2": "24,759,277.10",
          "chgp": "12.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "295,933.80",
          "val2": "367,031.00",
          "chgp": "-19.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "327,077.10",
          "val2": "208,925.00",
          "chgp": "56.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "509,194.90",
          "val2": "205,995.00",
          "chgp": "147.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.10%",
          "val2": "7.90%",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

8,654,607.70

8,720,685.80

-0.76%

Operating Profit (PBDIT) excl Other Income

78,118.20

148,833.50

-47.51%

Interest

205,252.90

61,389.50

234.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16,322.10

65,533.80

-75.09%

Operating Profit Margin (Excl OI)

5.10%

10.50%

-0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.76% vs 32.69% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -75.09% vs 1,280.73% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

27,916,602.30

24,759,277.10

12.75%

Operating Profit (PBDIT) excl Other Income

295,933.80

367,031.00

-19.37%

Interest

327,077.10

208,925.00

56.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

509,194.90

205,995.00

147.19%

Operating Profit Margin (Excl OI)

4.10%

7.90%

-0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.75% vs 18.82% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 147.19% vs 363.62% in Dec 2024

All Annual Results