Global Pacific Shipping JSC (HNX:PCT)
Vietnam
· Delayed Price · Currency is VND 11,400
0.00 (0.00%)
At close: May 12, 2025
HNX:PCT 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 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 629,958 | 540,057 | 409,437 | 464,208 | 470,432 | 352,745 | Upgrade
|
| Revenue Growth (YoY) | 46.29% | 31.90% | -11.80% | -1.32% | 33.36% | 35.87% | Upgrade
|
| Cost of Revenue | 413,166 | 337,766 | 285,946 | 437,706 | 436,710 | 299,523 | Upgrade
|
| Gross Profit | 216,792 | 202,291 | 123,492 | 26,502 | 33,722 | 53,222 | Upgrade
|
| Selling, General & Admin | 24,976 | 22,344 | 11,191 | 11,917 | 12,491 | 30,201 | Upgrade
|
| Operating Expenses | 25,693 | 23,061 | 11,954 | 11,917 | 12,491 | 30,201 | Upgrade
|
| Operating Income | 191,099 | 179,230 | 111,538 | 14,585 | 21,231 | 23,020 | Upgrade
|
| Interest Expense | -85,753 | -72,734 | -67,609 | -167.63 | - | - | Upgrade
|
| Interest & Investment Income | - | 35.42 | 575.8 | 2,603 | 4,376 | 1,201 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,782 | 2,631 | 2,406 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 902.5 | 902.5 | 196.93 | 271.32 | -6,494 | 160.27 | Upgrade
|
| EBT Excluding Unusual Items | 109,030 | 110,064 | 47,108 | 17,292 | 19,113 | 24,382 | Upgrade
|
| Pretax Income | 109,030 | 110,064 | 47,108 | 17,292 | 19,113 | 24,382 | Upgrade
|
| Income Tax Expense | 22,072 | 22,278 | 9,384 | 3,803 | 3,982 | 5,642 | Upgrade
|
| Net Income | 86,959 | 87,787 | 37,724 | 13,489 | 15,131 | 18,739 | Upgrade
|
| Net Income to Common | 86,959 | 87,787 | 37,724 | 13,489 | 15,131 | 18,739 | Upgrade
|
| Net Income Growth | 81.30% | 132.71% | 179.67% | -10.85% | -19.25% | 475.75% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 54 | 37 | 31 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 54 | 37 | 31 | 32 | 31 | Upgrade
|
| Shares Change (YoY) | 15.42% | 45.01% | 21.00% | -2.92% | 0.55% | 14.18% | Upgrade
|
| EPS (Basic) | 1737.94 | 1632.00 | 1017.00 | 440.00 | 479.17 | 596.67 | Upgrade
|
| EPS (Diluted) | 1737.94 | 1632.00 | 1017.00 | 440.00 | 479.17 | 596.67 | Upgrade
|
| EPS Growth | 57.08% | 60.47% | 131.14% | -8.17% | -19.69% | 404.23% | Upgrade
|
| Free Cash Flow | -961,488 | -524,850 | -624,331 | -14,367 | -35,596 | -25,613 | Upgrade
|
| Free Cash Flow Per Share | -19216.12 | -9757.25 | -16831.31 | -468.64 | -1127.25 | -815.53 | Upgrade
|
| Gross Margin | 34.41% | 37.46% | 30.16% | 5.71% | 7.17% | 15.09% | Upgrade
|
| Operating Margin | 30.34% | 33.19% | 27.24% | 3.14% | 4.51% | 6.53% | Upgrade
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| Profit Margin | 13.80% | 16.25% | 9.21% | 2.91% | 3.22% | 5.31% | Upgrade
|
| Free Cash Flow Margin | -152.63% | -97.18% | -152.49% | -3.09% | -7.57% | -7.26% | Upgrade
|
| EBITDA | 387,035 | 332,290 | 199,452 | 15,579 | 23,637 | 26,248 | Upgrade
|
| EBITDA Margin | 61.44% | 61.53% | 48.71% | 3.36% | 5.03% | 7.44% | Upgrade
|
| D&A For EBITDA | 195,936 | 153,060 | 87,914 | 993.96 | 2,406 | 3,228 | Upgrade
|
| EBIT | 191,099 | 179,230 | 111,538 | 14,585 | 21,231 | 23,020 | Upgrade
|
| EBIT Margin | 30.34% | 33.19% | 27.24% | 3.14% | 4.51% | 6.53% | Upgrade
|
| Effective Tax Rate | 20.24% | 20.24% | 19.92% | 21.99% | 20.83% | 23.14% | Upgrade
|
| Revenue as Reported | 629,958 | 540,057 | 409,437 | 464,208 | 470,432 | 352,745 | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.