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
Period Ending	Sep '25 Sep 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
Revenue	167,336	221,001	214,687	269,652	170,359	161,319
Revenue Growth (YoY)	-15.66%	2.94%	-20.38%	58.28%	5.60%	70.04%
Cost of Revenue	163,892	208,497	197,801	242,878	149,148	144,105
Gross Profit	3,443	12,504	16,887	26,774	21,211	17,214
Selling, General & Admin	2,700	4,758	4,241	5,058	3,034	2,442
Operating Expenses	2,700	4,758	4,241	5,058	3,034	2,442
Operating Income	743.57	7,746	12,645	21,717	18,176	14,772
Interest Expense	-4,334	-5,947	-5,947	-5,267	-3,923	-3,655
Interest & Investment Income	1,755	509.44	216.28	212.32	86.12	63.8
Other Non Operating Income (Expenses)	1,783	-448.27	-8.79	-305.57	-364.96	-172.36
Pretax Income	-52.33	1,860	6,906	16,357	13,974	11,009
Income Tax Expense	539.17	1,104	1,683	3,477	2,874	1,594
Net Income	-591.5	755.38	5,223	12,880	11,100	9,414
Net Income to Common	-591.5	755.38	5,223	12,880	11,100	9,414
Net Income Growth	-	-85.54%	-59.45%	16.03%	17.91%	257.74%
Shares Outstanding (Basic)	9	9	9	9	9	5
Shares Outstanding (Diluted)	9	9	9	9	9	5
Shares Change (YoY)	-0.04%	-0.00%	-0.00%	10.40%	86.61%	-0.01%
EPS (Basic)	-62.49	79.81	551.83	1360.71	1294.64	2049.00
EPS (Diluted)	-62.49	79.81	551.83	1360.71	1294.64	2049.00
EPS Growth	-	-85.54%	-59.45%	5.10%	-36.82%	257.76%
Free Cash Flow	112,657	5,404	-2,297	-16,209	-12,187	-13,051
Free Cash Flow Per Share	11902.70	570.95	-242.70	-1712.47	-1421.35	-2840.58
Gross Margin	2.06%	5.66%	7.87%	9.93%	12.45%	10.67%
Operating Margin	0.44%	3.50%	5.89%	8.05%	10.67%	9.16%
Profit Margin	-0.35%	0.34%	2.43%	4.78%	6.52%	5.84%
Free Cash Flow Margin	67.32%	2.44%	-1.07%	-6.01%	-7.15%	-8.09%
EBITDA	3,917	12,154	16,981	25,274	21,037	16,653
EBITDA Margin	2.34%	5.50%	7.91%	9.37%	12.35%	10.32%
D&A For EBITDA	3,173	4,408	4,335	3,557	2,860	1,881
EBIT	743.57	7,746	12,645	21,717	18,176	14,772
EBIT Margin	0.44%	3.50%	5.89%	8.05%	10.67%	9.16%
Effective Tax Rate	-	59.38%	24.37%	21.26%	20.57%	14.48%
Revenue as Reported	167,336	221,001	214,687	269,652	170,359	161,319

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