HNX:PDB 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	425,715	307,927	235,110	281,281	263,034
Revenue Growth (YoY)	38.25%	30.97%	-16.41%	6.94%	2.76%
Cost of Revenue	345,415	277,546	216,675	261,043	236,270
Gross Profit	80,300	30,381	18,434	20,238	26,764
Selling, General & Admin	17,166	11,581	11,884	16,161	19,801
Operating Expenses	17,166	11,581	11,884	16,161	19,801
Operating Income	63,134	18,800	6,551	4,077	6,963
Interest Expense	-259.81	-1,024	-2,595	-2,246	-3,174
Interest & Investment Income	1,551	284.47	43.78	247.7	315.08
Other Non Operating Income (Expenses)	-329.5	-2,577	-591.91	-511.02	-181.76
EBT Excluding Unusual Items	64,096	15,484	3,407	1,568	3,922
Gain (Loss) on Sale of Investments	0.97	444.78	-160.94	-	-
Gain (Loss) on Sale of Assets	1,018	-	229.63	-	-
Pretax Income	65,115	15,929	3,476	1,568	3,922
Income Tax Expense	13,043	6,455	981.17	1,153	1,290
Earnings From Continuing Operations	52,073	9,474	2,495	414.35	2,633
Minority Interest in Earnings	-33.77	-28.1	-46.65	-32.06	210.69
Net Income	52,039	9,445	2,448	382.29	2,843
Preferred Dividends & Other Adjustments	4,163	1,415	1,001	-	-
Net Income to Common	47,876	8,030	1,447	382.29	2,843
Net Income Growth	450.94%	285.79%	540.45%	-86.56%	-43.26%
Shares Outstanding (Basic)	9	9	9	10	9
Shares Outstanding (Diluted)	9	9	9	10	9
Shares Change (YoY)	-	-	-11.43%	12.87%	-11.96%
EPS (Basic)	5373.28	901.29	162.44	38.00	319.00
EPS (Diluted)	5373.00	901.00	162.00	38.00	319.00
EPS Growth	496.34%	456.17%	326.32%	-88.09%	-35.56%
Free Cash Flow	67,075	18,041	19,340	10,753	8,368
Free Cash Flow Per Share	7528.07	2024.80	2170.64	1068.84	938.82
Dividend Per Share	-	1500.000	500.000	-	1000.000
Dividend Growth	-	200.00%	-	-	-
Gross Margin	18.86%	9.87%	7.84%	7.20%	10.17%
Operating Margin	14.83%	6.11%	2.79%	1.45%	2.65%
Profit Margin	11.25%	2.61%	0.62%	0.14%	1.08%
Free Cash Flow Margin	15.76%	5.86%	8.23%	3.82%	3.18%
EBITDA	74,652	31,503	20,069	18,638	22,224
EBITDA Margin	17.54%	10.23%	8.54%	6.63%	8.45%
D&A For EBITDA	11,518	12,703	13,518	14,561	15,261
EBIT	63,134	18,800	6,551	4,077	6,963
EBIT Margin	14.83%	6.11%	2.79%	1.45%	2.65%
Effective Tax Rate	20.03%	40.53%	28.23%	73.57%	32.88%
Revenue as Reported	425,715	307,927	235,110	281,281	263,034

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