Picomat Plastic JSC (HNX:PCH)
18,100
+100 (0.56%)
At close: Aug 14, 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 127,141 | 146,333 | 194,942 | 124,650 | |
Revenue Growth | -26.03% | -24.93% | 56.39% | - |
Cost of Revenue | 88,718 | 111,305 | 160,881 | 103,423 |
Gross Profit | 38,423 | 35,028 | 34,061 | 21,228 |
Selling, General & Admin | 13,986 | 13,303 | 14,794 | 12,888 |
Operating Expenses | 13,986 | 13,303 | 14,794 | 12,888 |
Operating Income | 24,437 | 21,725 | 19,267 | 8,340 |
Interest Expense | -501.22 | -416.35 | -819.04 | -1,081 |
Interest & Investment Income | 2,579 | 1,250 | 1,438 | 3,692 |
Earnings From Equity Investments | -3,208 | -2,074 | -2,519 | 3,509 |
Currency Exchange Gain (Loss) | -20.13 | 64.53 | -241.95 | 20.44 |
Other Non Operating Income (Expenses) | -57.15 | -56.43 | -5.55 | -1.5 |
EBT Excluding Unusual Items | 23,229 | 20,493 | 17,119 | 14,480 |
Gain (Loss) on Sale of Investments | 3,947 | 5,120 | 189.3 | 187.91 |
Gain (Loss) on Sale of Assets | 134.27 | 74.09 | 5.83 | 365.55 |
Pretax Income | 27,311 | 25,687 | 17,314 | 15,033 |
Income Tax Expense | 6,483 | 5,933 | 4,457 | 2,735 |
Earnings From Continuing Operations | 20,827 | 19,754 | 12,857 | 12,298 |
Minority Interest in Earnings | -863.78 | -711.92 | -445.37 | -460.25 |
Net Income | 19,964 | 19,042 | 12,412 | 11,838 |
Net Income to Common | 19,964 | 19,042 | 12,412 | 11,838 |
Net Income Growth | 49.63% | 53.42% | 4.85% | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 |
Shares Change | - | - | - | - |
EPS (Basic) | 734.26 | 700.36 | 456.51 | 435.39 |
EPS (Diluted) | 734.26 | 700.36 | 456.51 | 435.39 |
EPS Growth | 49.63% | 53.42% | 4.85% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
Free Cash Flow | 28,575 | 27,591 | 14,649 | 41,048 |
Free Cash Flow Per Share | 1050.99 | 1014.80 | 538.81 | 1509.76 |
Gross Margin | 30.22% | 23.94% | 17.47% | 17.03% |
Operating Margin | 19.22% | 14.85% | 9.88% | 6.69% |
Profit Margin | 15.70% | 13.01% | 6.37% | 9.50% |
Free Cash Flow Margin | 22.48% | 18.86% | 7.51% | 32.93% |
EBITDA | 29,784 | 27,403 | 25,201 | 14,438 |
EBITDA Margin | 23.43% | 18.73% | 12.93% | 11.58% |
D&A For EBITDA | 5,346 | 5,678 | 5,934 | 6,099 |
EBIT | 24,437 | 21,725 | 19,267 | 8,340 |
EBIT Margin | 19.22% | 14.85% | 9.88% | 6.69% |
Effective Tax Rate | 23.74% | 23.10% | 25.74% | 18.20% |
Revenue as Reported | 127,141 | 146,333 | 194,942 | 124,650 |