Picomat Plastic JSC (HNX:PCH)
21,600
-400 (-1.82%)
At close: Jun 5, 2026
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 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 143,558 | 146,333 | 194,942 | 124,650 | |
Revenue Growth (YoY) | -23.32% | -24.93% | 56.39% | - |
Cost of Revenue | 105,163 | 111,305 | 160,881 | 103,423 |
Gross Profit | 38,395 | 35,028 | 34,061 | 21,228 |
Selling, General & Admin | 13,273 | 13,303 | 14,794 | 12,888 |
Operating Expenses | 13,273 | 13,303 | 14,794 | 12,888 |
Operating Income | 25,122 | 21,725 | 19,267 | 8,340 |
Interest Expense | -380.03 | -416.35 | -819.04 | -1,081 |
Interest & Investment Income | 1,654 | 1,250 | 1,438 | 3,692 |
Earnings From Equity Investments | -2,405 | -2,074 | -2,519 | 3,509 |
Currency Exchange Gain (Loss) | 68.05 | 64.53 | -241.95 | 20.44 |
Other Non Operating Income (Expenses) | -46.7 | -56.43 | -5.55 | -1.5 |
EBT Excluding Unusual Items | 24,013 | 20,493 | 17,119 | 14,480 |
Gain (Loss) on Sale of Investments | 4,123 | 5,120 | 189.3 | 187.91 |
Gain (Loss) on Sale of Assets | 74.09 | 74.09 | 5.83 | 365.55 |
Pretax Income | 28,210 | 25,687 | 17,314 | 15,033 |
Income Tax Expense | 6,503 | 5,933 | 4,457 | 2,735 |
Earnings From Continuing Operations | 21,707 | 19,754 | 12,857 | 12,298 |
Minority Interest in Earnings | -845.33 | -711.92 | -445.37 | -460.25 |
Net Income | 20,862 | 19,042 | 12,412 | 11,838 |
Net Income to Common | 20,862 | 19,042 | 12,412 | 11,838 |
Net Income Growth | 62.83% | 53.42% | 4.85% | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 1.25% | - | - | - |
EPS (Basic) | 821.01 | 749.38 | 488.46 | 465.86 |
EPS (Diluted) | 821.01 | 749.38 | 488.46 | 465.86 |
EPS Growth | 60.82% | 53.42% | 4.85% | - |
Free Cash Flow | 42,932 | 27,591 | 14,649 | 41,048 |
Free Cash Flow Per Share | 1689.59 | 1085.84 | 576.53 | 1615.44 |
Gross Margin | 26.75% | 23.94% | 17.47% | 17.03% |
Operating Margin | 17.50% | 14.85% | 9.88% | 6.69% |
Profit Margin | 14.53% | 13.01% | 6.37% | 9.50% |
Free Cash Flow Margin | 29.91% | 18.86% | 7.51% | 32.93% |
EBITDA | 30,638 | 27,403 | 25,201 | 14,438 |
EBITDA Margin | 21.34% | 18.73% | 12.93% | 11.58% |
D&A For EBITDA | 5,516 | 5,678 | 5,934 | 6,099 |
EBIT | 25,122 | 21,725 | 19,267 | 8,340 |
EBIT Margin | 17.50% | 14.85% | 9.88% | 6.69% |
Effective Tax Rate | 23.05% | 23.10% | 25.74% | 18.20% |
Revenue as Reported | 143,558 | 146,333 | 194,942 | 124,650 |