Plastic Additives JSC (HNX:PGN)
Vietnam · Delayed Price · Currency is VND 6,200.00
-200.00 (-3.13%)
At close: Aug 5, 2025
Plastic Additives JSC 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 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
| 195,750 | 221,001 | 214,687 | 269,652 | 170,359 | 161,319 | Upgrade | |
Revenue Growth (YoY) | 5.48% | 2.94% | -20.38% | 58.28% | 5.60% | 70.04% | Upgrade |
Cost of Revenue | 190,328 | 208,497 | 197,801 | 242,878 | 149,148 | 144,105 | Upgrade |
Gross Profit | 5,421 | 12,504 | 16,887 | 26,774 | 21,211 | 17,214 | Upgrade |
Selling, General & Admin | 3,553 | 4,758 | 4,241 | 5,058 | 3,034 | 2,442 | Upgrade |
Operating Expenses | 3,553 | 4,758 | 4,241 | 5,058 | 3,034 | 2,442 | Upgrade |
Operating Income | 1,868 | 7,746 | 12,645 | 21,717 | 18,176 | 14,772 | Upgrade |
Interest Expense | -4,982 | -5,947 | -5,947 | -5,267 | -3,923 | -3,655 | Upgrade |
Interest & Investment Income | 509.44 | 509.44 | 216.28 | 212.32 | 86.12 | 63.8 | Upgrade |
Other Non Operating Income (Expenses) | 2,082 | -448.27 | -8.79 | -305.57 | -364.96 | -172.36 | Upgrade |
Pretax Income | -521.91 | 1,860 | 6,906 | 16,357 | 13,974 | 11,009 | Upgrade |
Income Tax Expense | 662.47 | 1,104 | 1,683 | 3,477 | 2,874 | 1,594 | Upgrade |
Net Income | -1,184 | 755.38 | 5,223 | 12,880 | 11,100 | 9,414 | Upgrade |
Net Income to Common | -1,184 | 755.38 | 5,223 | 12,880 | 11,100 | 9,414 | Upgrade |
Net Income Growth | - | -85.54% | -59.45% | 16.03% | 17.91% | 257.74% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 5 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 5 | Upgrade |
Shares Change (YoY) | 0.11% | -0.00% | -0.00% | 10.40% | 86.61% | -0.01% | Upgrade |
EPS (Basic) | -124.84 | 79.81 | 551.83 | 1360.71 | 1294.64 | 2049.00 | Upgrade |
EPS (Diluted) | -124.84 | 79.81 | 551.83 | 1360.71 | 1294.64 | 2049.00 | Upgrade |
EPS Growth | - | -85.54% | -59.45% | 5.10% | -36.82% | 257.76% | Upgrade |
Free Cash Flow | 67,179 | 5,404 | -2,297 | -16,209 | -12,187 | -13,051 | Upgrade |
Free Cash Flow Per Share | 7081.24 | 570.95 | -242.70 | -1712.47 | -1421.35 | -2840.58 | Upgrade |
Gross Margin | 2.77% | 5.66% | 7.87% | 9.93% | 12.45% | 10.67% | Upgrade |
Operating Margin | 0.95% | 3.50% | 5.89% | 8.05% | 10.67% | 9.16% | Upgrade |
Profit Margin | -0.60% | 0.34% | 2.43% | 4.78% | 6.52% | 5.84% | Upgrade |
Free Cash Flow Margin | 34.32% | 2.44% | -1.07% | -6.01% | -7.15% | -8.09% | Upgrade |
EBITDA | 5,533 | 12,154 | 16,981 | 25,274 | 21,037 | 16,653 | Upgrade |
EBITDA Margin | 2.83% | 5.50% | 7.91% | 9.37% | 12.35% | 10.32% | Upgrade |
D&A For EBITDA | 3,665 | 4,408 | 4,335 | 3,557 | 2,860 | 1,881 | Upgrade |
EBIT | 1,868 | 7,746 | 12,645 | 21,717 | 18,176 | 14,772 | Upgrade |
EBIT Margin | 0.95% | 3.50% | 5.89% | 8.05% | 10.67% | 9.16% | Upgrade |
Effective Tax Rate | - | 59.38% | 24.37% | 21.26% | 20.57% | 14.48% | Upgrade |
Revenue as Reported | 195,750 | 221,001 | 214,687 | 269,652 | 170,359 | 161,319 | Upgrade |
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.