Plastic Additives JSC (HNX:PGN)
Vietnam · Delayed Price · Currency is VND 7,300.00
0.00 (0.00%)
At close: Jun 29, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 105,066 | 126,409 | 221,001 | 214,687 | 269,652 | 170,359 | |
Revenue Growth (YoY) | -52.73% | -42.80% | 2.94% | -20.38% | 58.28% | 5.60% |
Cost of Revenue | 99,887 | 121,885 | 208,497 | 197,801 | 242,878 | 149,148 |
Gross Profit | 5,179 | 4,523 | 12,504 | 16,887 | 26,774 | 21,211 |
Selling, General & Admin | 2,290 | 2,366 | 4,758 | 4,241 | 5,058 | 3,034 |
Operating Expenses | 2,290 | 2,366 | 4,758 | 4,241 | 5,058 | 3,034 |
Operating Income | 2,889 | 2,157 | 7,746 | 12,645 | 21,717 | 18,176 |
Interest Expense | -3,876 | -4,068 | -5,947 | -5,947 | -5,267 | -3,923 |
Interest & Investment Income | 2,988 | 2,468 | 475.41 | 216.28 | 212.32 | 86.12 |
Currency Exchange Gain (Loss) | -7.8 | -7.8 | 30.09 | - | - | - |
Other Non Operating Income (Expenses) | -287.83 | -870.54 | -444.33 | -8.79 | -305.57 | -364.96 |
EBT Excluding Unusual Items | 1,705 | -321.56 | 1,860 | 6,906 | 16,357 | 13,974 |
Gain (Loss) on Sale of Assets | 415.89 | 2,857 | - | - | - | - |
Pretax Income | 2,121 | 2,535 | 1,860 | 6,906 | 16,357 | 13,974 |
Income Tax Expense | 416.94 | 648.75 | 1,104 | 1,683 | 3,477 | 2,874 |
Net Income | 1,704 | 1,886 | 755.38 | 5,223 | 12,880 | 11,100 |
Net Income to Common | 1,704 | 1,886 | 755.38 | 5,223 | 12,880 | 11,100 |
Net Income Growth | 211.40% | 149.71% | -85.54% | -59.45% | 16.03% | 17.91% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | - | -0.00% | -0.00% | 10.40% | 86.61% |
EPS (Basic) | 180.07 | 199.29 | 79.81 | 551.83 | 1360.71 | 1294.64 |
EPS (Diluted) | 180.07 | 199.29 | 79.81 | 551.83 | 1360.71 | 1294.64 |
EPS Growth | 211.40% | 149.71% | -85.54% | -59.45% | 5.10% | -36.82% |
Free Cash Flow | 23,269 | 27,524 | 5,404 | -2,297 | -16,209 | -12,187 |
Free Cash Flow Per Share | 2458.51 | 2908.01 | 570.95 | -242.70 | -1712.47 | -1421.35 |
Gross Margin | 4.93% | 3.58% | 5.66% | 7.87% | 9.93% | 12.45% |
Operating Margin | 2.75% | 1.71% | 3.50% | 5.89% | 8.05% | 10.67% |
Profit Margin | 1.62% | 1.49% | 0.34% | 2.43% | 4.78% | 6.52% |
Free Cash Flow Margin | 22.15% | 21.77% | 2.44% | -1.07% | -6.01% | -7.15% |
EBITDA | 5,338 | 4,837 | 12,154 | 16,981 | 25,274 | 21,037 |
EBITDA Margin | 5.08% | 3.83% | 5.50% | 7.91% | 9.37% | 12.35% |
D&A For EBITDA | 2,448 | 2,680 | 4,408 | 4,335 | 3,557 | 2,860 |
EBIT | 2,889 | 2,157 | 7,746 | 12,645 | 21,717 | 18,176 |
EBIT Margin | 2.75% | 1.71% | 3.50% | 5.89% | 8.05% | 10.67% |
Effective Tax Rate | 19.66% | 25.59% | 59.38% | 24.37% | 21.26% | 20.57% |
Revenue as Reported | 105,066 | 126,409 | 221,001 | 214,687 | 269,652 | 170,359 |