HNX:PCT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	734,588	540,057	409,437	464,208	470,432
Revenue Growth (YoY)	36.02%	31.90%	-11.80%	-1.32%	33.36%
Cost of Revenue	527,390	337,766	285,946	437,706	436,710
Gross Profit	207,198	202,291	123,492	26,502	33,722
Selling, General & Admin	34,681	22,344	11,191	11,917	12,491
Other Operating Expenses	13	-	-	-	-
Operating Expenses	35,677	23,061	11,954	11,917	12,491
Operating Income	171,521	179,230	111,538	14,585	21,231
Interest Expense	-105,857	-72,734	-67,609	-167.63	-
Interest & Investment Income	1,006	35.42	575.8	2,603	4,376
Currency Exchange Gain (Loss)	3,638	2,631	2,406	-	-
Other Non Operating Income (Expenses)	-123.13	902.5	196.93	271.32	-6,494
EBT Excluding Unusual Items	70,184	110,064	47,108	17,292	19,113
Gain (Loss) on Sale of Investments	-757.66	-	-	-	-
Pretax Income	69,427	110,064	47,108	17,292	19,113
Income Tax Expense	13,956	22,278	9,384	3,803	3,982
Net Income	55,471	87,787	37,724	13,489	15,131
Net Income to Common	55,471	87,787	37,724	13,489	15,131
Net Income Growth	-36.81%	132.71%	179.67%	-10.85%	-19.25%
Shares Outstanding (Basic)	56	54	37	31	32
Shares Outstanding (Diluted)	56	54	37	31	32
Shares Change (YoY)	3.33%	45.01%	21.00%	-2.92%	0.55%
EPS (Basic)	998.00	1632.00	1017.00	440.00	479.17
EPS (Diluted)	998.00	1632.00	1017.00	440.00	479.17
EPS Growth	-38.85%	60.47%	131.14%	-8.17%	-19.69%
Free Cash Flow	-803,687	-524,850	-624,331	-14,367	-35,596
Free Cash Flow Per Share	-14459.50	-9757.25	-16831.31	-468.64	-1127.25
Gross Margin	28.21%	37.46%	30.16%	5.71%	7.17%
Operating Margin	23.35%	33.19%	27.24%	3.14%	4.51%
Profit Margin	7.55%	16.25%	9.21%	2.91%	3.22%
Free Cash Flow Margin	-109.41%	-97.18%	-152.49%	-3.09%	-7.57%
EBITDA	395,206	332,290	199,452	15,579	23,637
EBITDA Margin	53.80%	61.53%	48.71%	3.36%	5.03%
D&A For EBITDA	223,685	153,060	87,914	993.96	2,406
EBIT	171,521	179,230	111,538	14,585	21,231
EBIT Margin	23.35%	33.19%	27.24%	3.14%	4.51%
Effective Tax Rate	20.10%	20.24%	19.92%	21.99%	20.83%
Revenue as Reported	734,588	540,057	409,437	464,208	470,432

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.