Saigon Real Estate JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 84.77% vs -85.73% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -19.42% vs -68.22% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,593.60",
          "val2": "19,804.60",
          "chgp": "84.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,737.10",
          "val2": "-5,853.70",
          "chgp": "266.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,883.00",
          "val2": "5,573.50",
          "chgp": "-12.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,529.30",
          "val2": "15,548.00",
          "chgp": "-19.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "259.20%",
          "val2": "-345.80%",
          "chgp": "60.50%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 44.34% vs 52.74% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 59.53% vs -41.68% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "218,631.00",
          "val2": "151,466.30",
          "chgp": "44.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101,009.70",
          "val2": "24,663.20",
          "chgp": "309.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36,162.40",
          "val2": "35,839.10",
          "chgp": "0.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "87,800.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "95,898.10",
          "val2": "60,112.70",
          "chgp": "59.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "441.80%",
          "val2": "131.40%",
          "chgp": "31.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

36,593.60

19,804.60

84.77%

Operating Profit (PBDIT) excl Other Income

9,737.10

-5,853.70

266.34%

Interest

4,883.00

5,573.50

-12.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12,529.30

15,548.00

-19.42%

Operating Profit Margin (Excl OI)

259.20%

-345.80%

60.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 84.77% vs -85.73% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -19.42% vs -68.22% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

218,631.00

151,466.30

44.34%

Operating Profit (PBDIT) excl Other Income

101,009.70

24,663.20

309.56%

Interest

36,162.40

35,839.10

0.90%

Exceptional Items

0.00

87,800.00

-100.00%

Consolidate Net Profit

95,898.10

60,112.70

59.53%

Operating Profit Margin (Excl OI)

441.80%

131.40%

31.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 44.34% vs 52.74% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 59.53% vs -41.68% in Dec 2024

All Annual Results