Plastic Additives JSC 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	126,409	221,001	214,687	269,652	170,359
Revenue Growth (YoY)	-42.80%	2.94%	-20.38%	58.28%	5.60%
Cost of Revenue	121,885	208,497	197,801	242,878	149,148
Gross Profit	4,523	12,504	16,887	26,774	21,211
Selling, General & Admin	2,366	4,758	4,241	5,058	3,034
Operating Expenses	2,366	4,758	4,241	5,058	3,034
Operating Income	2,157	7,746	12,645	21,717	18,176
Interest Expense	-4,068	-5,947	-5,947	-5,267	-3,923
Interest & Investment Income	2,468	509.44	216.28	212.32	86.12
Other Non Operating Income (Expenses)	-878.34	-448.27	-8.79	-305.57	-364.96
EBT Excluding Unusual Items	-321.56	1,860	6,906	16,357	13,974
Gain (Loss) on Sale of Assets	2,857	-	-	-	-
Pretax Income	2,535	1,860	6,906	16,357	13,974
Income Tax Expense	648.75	1,104	1,683	3,477	2,874
Net Income	1,886	755.38	5,223	12,880	11,100
Net Income to Common	1,886	755.38	5,223	12,880	11,100
Net Income Growth	149.71%	-85.54%	-59.45%	16.03%	17.91%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-0.00%	-0.00%	10.40%	86.61%
EPS (Basic)	199.29	79.81	551.83	1360.71	1294.64
EPS (Diluted)	199.29	79.81	551.83	1360.71	1294.64
EPS Growth	149.71%	-85.54%	-59.45%	5.10%	-36.82%
Free Cash Flow	26,963	5,404	-2,297	-16,209	-12,187
Free Cash Flow Per Share	2848.78	570.95	-242.70	-1712.47	-1421.35
Gross Margin	3.58%	5.66%	7.87%	9.93%	12.45%
Operating Margin	1.71%	3.50%	5.89%	8.05%	10.67%
Profit Margin	1.49%	0.34%	2.43%	4.78%	6.52%
Free Cash Flow Margin	21.33%	2.44%	-1.07%	-6.01%	-7.15%
EBITDA	4,837	12,154	16,981	25,274	21,037
EBITDA Margin	3.83%	5.50%	7.91%	9.37%	12.35%
D&A For EBITDA	2,680	4,408	4,335	3,557	2,860
EBIT	2,157	7,746	12,645	21,717	18,176
EBIT Margin	1.71%	3.50%	5.89%	8.05%	10.67%
Effective Tax Rate	25.59%	59.38%	24.37%	21.26%	20.57%
Revenue as Reported	126,409	221,001	214,687	269,652	170,359

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