Picomat Plastic JSC (HNX:PCH)

Picomat Plastic JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	194,942	124,650
Revenue Growth (YoY)	56.39%	-
Cost of Revenue	160,881	103,423
Gross Profit	34,061	21,228
Selling, General & Admin	14,794	12,888
Operating Expenses	14,794	12,888
Operating Income	19,267	8,340
Interest Expense	-819.04	-1,081
Interest & Investment Income	1,438	3,692
Earnings From Equity Investments	-2,519	3,509
Currency Exchange Gain (Loss)	-241.95	20.44
Other Non Operating Income (Expenses)	183.76	186.41
EBT Excluding Unusual Items	17,308	14,668
Gain (Loss) on Sale of Assets	5.83	365.55
Pretax Income	17,314	15,033
Income Tax Expense	4,457	2,735
Earnings From Continuing Operations	12,857	12,298
Minority Interest in Earnings	-445.37	-460.25
Net Income	12,412	11,838
Net Income to Common	12,412	11,838
Net Income Growth	4.85%	-
Shares Outstanding (Basic)	24	24
Shares Outstanding (Diluted)	24	24
EPS (Basic)	512.88	489.16
EPS (Diluted)	512.88	489.16
EPS Growth	4.85%	-
Free Cash Flow	14,649	41,048
Free Cash Flow Per Share	605.35	1696.22
Gross Margin	17.47%	17.03%
Operating Margin	9.88%	6.69%
Profit Margin	6.37%	9.50%
Free Cash Flow Margin	7.51%	32.93%
EBITDA	25,201	14,438
EBITDA Margin	12.93%	11.58%
D&A For EBITDA	5,934	6,099
EBIT	19,267	8,340
EBIT Margin	9.88%	6.69%
Effective Tax Rate	25.74%	18.19%
Revenue as Reported	194,942	124,650

Source: S&P Capital IQ. Standard template. Financial Sources.