PGT Holdings JSC (HNX: PGT)
Vietnam
· Delayed Price · Currency is VND 6,900.00
0.00 (0.00%)
At close: Jan 24, 2025
PGT Holdings JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 33,550 | 22,826 | 17,447 | 833.14 | 324.89 | 5,687 | Upgrade
|
| Revenue Growth (YoY) | 66.58% | 30.83% | 1994.10% | 156.43% | -94.29% | -42.42% | Upgrade
|
| Cost of Revenue | 22,242 | 16,519 | 13,502 | 1,734 | 237.56 | 457.95 | Upgrade
|
| Gross Profit | 11,308 | 6,307 | 3,945 | -900.45 | 87.34 | 5,229 | Upgrade
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| Selling, General & Admin | 13,758 | 12,076 | 14,733 | 7,143 | -335 | 24,479 | Upgrade
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| Operating Expenses | 13,758 | 12,076 | 14,733 | 7,143 | -335 | 24,479 | Upgrade
|
| Operating Income | -2,451 | -5,769 | -10,788 | -8,043 | 422.34 | -19,250 | Upgrade
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| Interest Expense | -0.15 | -354.32 | -546.68 | -497.59 | -606.89 | -580.54 | Upgrade
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| Interest & Investment Income | 8,981 | 10,187 | 12,467 | 3,299 | 1,253 | 5,107 | Upgrade
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| Earnings From Equity Investments | - | 4,220 | -2,394 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,775 | -3,780 | -716.63 | 6,478 | -12,483 | -277.85 | Upgrade
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| EBT Excluding Unusual Items | 4,755 | 4,504 | -1,978 | 1,237 | -11,415 | -15,001 | Upgrade
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| Pretax Income | 4,755 | 4,504 | -1,978 | 1,237 | -11,415 | -15,001 | Upgrade
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| Income Tax Expense | 414.83 | 404.09 | 282.51 | - | - | - | Upgrade
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| Earnings From Continuing Operations | 4,340 | 4,100 | -2,261 | 1,237 | -11,415 | -15,001 | Upgrade
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| Minority Interest in Earnings | -1,324 | 107.96 | -84.61 | - | - | 238.49 | Upgrade
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| Net Income | 3,016 | 4,207 | -2,345 | 1,237 | -11,415 | -14,762 | Upgrade
|
| Net Income to Common | 3,016 | 4,207 | -2,345 | 1,237 | -11,415 | -14,762 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | - | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | - | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -2.46% | 0.09% | - | - | -0.00% | -1.77% | Upgrade
|
| EPS (Basic) | 334.63 | 455.27 | -254.00 | - | -1289.00 | -1667.00 | Upgrade
|
| EPS (Diluted) | 334.63 | 455.27 | -254.00 | - | -1289.00 | -1667.00 | Upgrade
|
| Free Cash Flow | -6,473 | 7,713 | -772.39 | 1,605 | -5,725 | -20,117 | Upgrade
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| Free Cash Flow Per Share | -718.16 | 834.58 | -83.65 | - | -646.54 | -2271.66 | Upgrade
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| Gross Margin | 33.70% | 27.63% | 22.61% | -108.08% | 26.88% | 91.95% | Upgrade
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| Operating Margin | -7.31% | -25.27% | -61.83% | -965.38% | 129.99% | -338.49% | Upgrade
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| Profit Margin | 8.99% | 18.43% | -13.44% | 148.49% | -3513.33% | -259.59% | Upgrade
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| Free Cash Flow Margin | -19.29% | 33.79% | -4.43% | 192.59% | -1762.22% | -353.74% | Upgrade
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| EBITDA | -2,388 | -5,662 | -10,763 | -8,037 | 427.97 | -17,440 | Upgrade
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| EBITDA Margin | -7.12% | -24.80% | -61.69% | - | 131.73% | - | Upgrade
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| D&A For EBITDA | 62.49 | 107.57 | 24.64 | 5.63 | 5.63 | 1,810 | Upgrade
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| EBIT | -2,451 | -5,769 | -10,788 | -8,043 | 422.34 | -19,250 | Upgrade
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| EBIT Margin | -7.31% | -25.27% | -61.83% | - | 129.99% | - | Upgrade
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| Effective Tax Rate | 8.72% | 8.97% | - | - | - | - | Upgrade
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| Revenue as Reported | 33,550 | 22,826 | 17,447 | 833.14 | 324.89 | 5,687 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.