Saigon Real Estate JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -85.73% vs 491.34% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -68.22% vs 158.71% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,804.60",
          "val2": "138,750.50",
          "chgp": "-85.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5,853.70",
          "val2": "95,838.90",
          "chgp": "-106.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,573.50",
          "val2": "7,765.10",
          "chgp": "-28.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,548.00",
          "val2": "48,930.40",
          "chgp": "-68.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-345.80%",
          "val2": "682.40%",
          "chgp": "-102.82%",
          "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 52.74% vs -84.85% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -41.68% vs -52.28% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "151,466.30",
          "val2": "99,165.00",
          "chgp": "52.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24,663.20",
          "val2": "16,222.30",
          "chgp": "52.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35,839.10",
          "val2": "30,130.70",
          "chgp": "18.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "87,800.00",
          "val2": "31,500.00",
          "chgp": "178.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "60,112.70",
          "val2": "103,074.10",
          "chgp": "-41.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.40%",
          "val2": "116.90%",
          "chgp": "1.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

19,804.60

138,750.50

-85.73%

Operating Profit (PBDIT) excl Other Income

-5,853.70

95,838.90

-106.11%

Interest

5,573.50

7,765.10

-28.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,548.00

48,930.40

-68.22%

Operating Profit Margin (Excl OI)

-345.80%

682.40%

-102.82%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -85.73% vs 491.34% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -68.22% vs 158.71% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

151,466.30

99,165.00

52.74%

Operating Profit (PBDIT) excl Other Income

24,663.20

16,222.30

52.03%

Interest

35,839.10

30,130.70

18.95%

Exceptional Items

87,800.00

31,500.00

178.73%

Consolidate Net Profit

60,112.70

103,074.10

-41.68%

Operating Profit Margin (Excl OI)

131.40%

116.90%

1.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.74% vs -84.85% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -41.68% vs -52.28% in Dec 2023

All Annual Results