Global Pacific Shipping JSC (HNX:PCT)

HNX:PCT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	678,270	540,057	409,437	464,208	470,432	352,745
Revenue Growth (YoY)	43.09%	31.90%	-11.80%	-1.32%	33.36%	35.87%
Cost of Revenue	464,698	337,766	285,946	437,706	436,710	299,523
Gross Profit	213,573	202,291	123,492	26,502	33,722	53,222
Selling, General & Admin	25,993	22,344	11,191	11,917	12,491	30,201
Operating Expenses	26,828	23,061	11,954	11,917	12,491	30,201
Operating Income	186,744	179,230	111,538	14,585	21,231	23,020
Interest Expense	-97,752	-72,734	-67,609	-167.63	-	-
Interest & Investment Income	331.25	35.42	575.8	2,603	4,376	1,201
Currency Exchange Gain (Loss)	4,936	2,631	2,406	-	-	-
Other Non Operating Income (Expenses)	-2,385	902.5	196.93	271.32	-6,494	160.27
EBT Excluding Unusual Items	91,874	110,064	47,108	17,292	19,113	24,382
Pretax Income	91,874	110,064	47,108	17,292	19,113	24,382
Income Tax Expense	18,455	22,278	9,384	3,803	3,982	5,642
Net Income	73,419	87,787	37,724	13,489	15,131	18,739
Preferred Dividends & Other Adjustments	-574.68	-	-	-	-	-
Net Income to Common	73,994	87,787	37,724	13,489	15,131	18,739
Net Income Growth	15.71%	132.71%	179.67%	-10.85%	-19.25%	475.75%
Shares Outstanding (Basic)	54	54	37	31	32	31
Shares Outstanding (Diluted)	54	54	37	31	32	31
Shares Change (YoY)	9.19%	45.01%	21.00%	-2.92%	0.55%	14.18%
EPS (Basic)	1375.59	1632.00	1017.00	440.00	479.17	596.67
EPS (Diluted)	1375.18	1632.00	1017.00	440.00	479.17	596.67
EPS Growth	9.43%	60.47%	131.14%	-8.17%	-19.69%	404.23%
Free Cash Flow	-1,589,895	-524,850	-624,331	-14,367	-35,596	-25,613
Free Cash Flow Per Share	-29557.03	-9757.25	-16831.31	-468.64	-1127.25	-815.53
Gross Margin	31.49%	37.46%	30.16%	5.71%	7.17%	15.09%
Operating Margin	27.53%	33.19%	27.24%	3.14%	4.51%	6.53%
Profit Margin	10.91%	16.25%	9.21%	2.91%	3.22%	5.31%
Free Cash Flow Margin	-234.40%	-97.18%	-152.49%	-3.09%	-7.57%	-7.26%
EBITDA	393,924	332,290	199,452	15,579	23,637	26,248
EBITDA Margin	58.08%	61.53%	48.71%	3.36%	5.03%	7.44%
D&A For EBITDA	207,180	153,060	87,914	993.96	2,406	3,228
EBIT	186,744	179,230	111,538	14,585	21,231	23,020
EBIT Margin	27.53%	33.19%	27.24%	3.14%	4.51%	6.53%
Effective Tax Rate	20.09%	20.24%	19.92%	21.99%	20.83%	23.14%
Revenue as Reported	678,270	540,057	409,437	464,208	470,432	352,745

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.