HNX:PCT 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	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	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	735,842	734,588	540,057	409,437	464,208	470,432
Revenue Growth (YoY)	16.81%	36.02%	31.90%	-11.80%	-1.32%	33.36%
Cost of Revenue	520,473	526,876	337,766	285,946	437,706	436,710
Gross Profit	215,368	207,712	202,291	123,492	26,502	33,722
Selling, General & Admin	38,772	35,209	22,344	11,191	11,917	12,491
Operating Expenses	39,755	36,192	23,061	11,954	11,917	12,491
Operating Income	175,613	171,520	179,230	111,538	14,585	21,231
Interest Expense	-102,811	-105,857	-72,734	-67,609	-167.63	-
Interest & Investment Income	1,005	1,006	35.42	575.8	2,603	4,376
Currency Exchange Gain (Loss)	4,690	5,584	2,631	2,406	-	-
Other Non Operating Income (Expenses)	-2,825	-2,826	902.5	196.93	271.32	-6,494
EBT Excluding Unusual Items	75,671	69,427	110,064	47,108	17,292	19,113
Pretax Income	75,671	69,427	110,064	47,108	17,292	19,113
Income Tax Expense	15,343	14,081	22,278	9,384	3,803	3,982
Net Income	60,328	55,346	87,787	37,724	13,489	15,131
Preferred Dividends & Other Adjustments	2,214	2,214	3,511	-	-	-
Net Income to Common	58,114	53,132	84,275	37,724	13,489	15,131
Net Income Growth	-30.62%	-36.95%	132.71%	179.67%	-10.85%	-19.25%
Shares Outstanding (Basic)	50	50	50	37	31	32
Shares Outstanding (Diluted)	55	55	55	37	31	32
Shares Change (YoY)	-0.05%	-	48.38%	21.00%	-2.92%	0.55%
EPS (Basic)	1161.91	1061.89	1684.31	1017.00	440.00	479.17
EPS (Diluted)	1055.89	965.00	1531.00	1017.00	440.00	479.17
EPS Growth	-30.34%	-36.97%	50.54%	131.14%	-8.17%	-19.69%
Free Cash Flow	-347,172	-803,699	-524,850	-624,331	-14,367	-35,596
Free Cash Flow Per Share	-6309.94	-14602.35	-9535.95	-16831.31	-468.64	-1127.25
Gross Margin	29.27%	28.28%	37.46%	30.16%	5.71%	7.17%
Operating Margin	23.87%	23.35%	33.19%	27.24%	3.14%	4.51%
Profit Margin	7.90%	7.23%	15.60%	9.21%	2.91%	3.22%
Free Cash Flow Margin	-47.18%	-109.41%	-97.18%	-152.49%	-3.09%	-7.57%
EBITDA	383,524	395,205	332,290	199,452	15,579	23,637
EBITDA Margin	52.12%	53.80%	61.53%	48.71%	3.36%	5.03%
D&A For EBITDA	207,911	223,685	153,060	87,914	993.96	2,406
EBIT	175,613	171,520	179,230	111,538	14,585	21,231
EBIT Margin	23.87%	23.35%	33.19%	27.24%	3.14%	4.51%
Effective Tax Rate	20.28%	20.28%	20.24%	19.92%	21.99%	20.83%
Revenue as Reported	735,842	734,588	540,057	409,437	464,208	470,432

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.