Picomat Plastic JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	171,883	194,942	124,650
Revenue Growth (YoY)	1.53%	56.39%	-
Cost of Revenue	138,557	160,881	103,423
Gross Profit	33,326	34,061	21,228
Selling, General & Admin	13,695	14,794	12,888
Operating Expenses	13,695	14,794	12,888
Operating Income	19,630	19,267	8,340
Interest Expense	-3.92	-819.04	-1,081
Interest & Investment Income	1,300	1,438	3,692
Earnings From Equity Investments	-2,686	-2,519	3,509
Currency Exchange Gain (Loss)	-217.55	-241.95	20.44
Other Non Operating Income (Expenses)	180.53	183.76	186.41
EBT Excluding Unusual Items	18,204	17,308	14,668
Gain (Loss) on Sale of Assets	5.83	5.83	365.55
Pretax Income	18,665	17,314	15,033
Income Tax Expense	4,770	4,457	2,735
Earnings From Continuing Operations	13,896	12,857	12,298
Minority Interest in Earnings	-554.16	-445.37	-460.25
Net Income	13,342	12,412	11,838
Net Income to Common	13,342	12,412	11,838
Net Income Growth	-9.75%	4.85%	-
Shares Outstanding (Basic)	25	25	25
Shares Outstanding (Diluted)	25	25	25
EPS (Basic)	525.05	488.46	465.86
EPS (Diluted)	525.05	488.46	465.86
EPS Growth	-10.07%	4.85%	-
Free Cash Flow	29,849	14,649	41,048
Free Cash Flow Per Share	1174.69	576.53	1615.44
Gross Margin	19.39%	17.47%	17.03%
Operating Margin	11.42%	9.88%	6.69%
Profit Margin	7.76%	6.37%	9.50%
Free Cash Flow Margin	17.37%	7.51%	32.93%
EBITDA	25,462	25,201	14,438
EBITDA Margin	14.81%	12.93%	11.58%
D&A For EBITDA	5,832	5,934	6,099
EBIT	19,630	19,267	8,340
EBIT Margin	11.42%	9.88%	6.69%
Effective Tax Rate	25.55%	25.74%	18.20%
Revenue as Reported	171,883	194,942	124,650

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.