PGT Holdings JSC (HNX:PGT)
Vietnam · Delayed Price · Currency is VND 6,500.00
-100.00 (-1.52%)
At close: Jun 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 44,588 | 48,552 | 36,226 | 22,772 | 17,447 | 833.14 | |
Revenue Growth (YoY) | 2.84% | 34.02% | 59.08% | 30.53% | 1994.10% | 156.44% |
Cost of Revenue | 27,991 | 28,814 | 22,318 | 16,519 | 13,502 | 1,734 |
Gross Profit | 16,597 | 19,739 | 13,909 | 6,253 | 3,945 | -900.45 |
Selling, General & Admin | 13,125 | 14,491 | 15,086 | 12,026 | 14,733 | 7,143 |
Operating Expenses | 13,125 | 14,491 | 15,086 | 12,026 | 14,733 | 7,143 |
Operating Income | 3,472 | 5,247 | -1,178 | -5,772 | -10,788 | -8,043 |
Interest Expense | -3.19 | - | - | -360.6 | -546.68 | -497.59 |
Interest & Investment Income | 702.32 | 654.77 | 2,111 | 613.26 | 12,467 | 3,299 |
Earnings From Equity Investments | - | - | - | - | -2,394 | - |
Currency Exchange Gain (Loss) | -194.9 | -194.9 | 256.25 | 904.45 | - | - |
Other Non Operating Income (Expenses) | 1,356 | 1,774 | 3,369 | 4,844 | -716.63 | 6,478 |
EBT Excluding Unusual Items | 5,332 | 7,482 | 4,559 | 228.91 | -1,978 | 1,237 |
Gain (Loss) on Sale of Investments | - | - | 2,000 | 11,336 | - | - |
Pretax Income | 5,332 | 7,482 | 6,559 | 11,565 | -1,978 | 1,237 |
Income Tax Expense | 498.07 | 520.44 | 1,018 | 404.09 | 282.51 | - |
Earnings From Continuing Operations | 4,834 | 6,961 | 5,541 | 11,161 | -2,261 | 1,237 |
Minority Interest in Earnings | -612.07 | -355.26 | -848.5 | -7.2 | -84.61 | - |
Net Income | 4,222 | 6,606 | 4,693 | 11,154 | -2,345 | 1,237 |
Net Income to Common | 4,222 | 6,606 | 4,693 | 11,154 | -2,345 | 1,237 |
Net Income Growth | -53.55% | 40.77% | -57.93% | - | - | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | - |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | - |
Shares Change (YoY) | -0.62% | - | - | 0.09% | - | - |
EPS (Basic) | 456.83 | 714.79 | 507.75 | 1206.86 | -254.00 | - |
EPS (Diluted) | 456.83 | 714.79 | 507.75 | 1206.86 | -254.00 | - |
EPS Growth | -53.26% | 40.77% | -57.93% | - | - | - |
Free Cash Flow | 5,015 | 2,284 | -5,034 | 9,946 | -772.39 | 1,605 |
Free Cash Flow Per Share | 542.66 | 247.17 | -544.68 | 1076.17 | -83.65 | - |
Gross Margin | 37.22% | 40.65% | 38.39% | 27.46% | 22.61% | -108.08% |
Operating Margin | 7.79% | 10.81% | -3.25% | -25.35% | -61.83% | -965.38% |
Profit Margin | 9.47% | 13.61% | 12.95% | 48.98% | -13.44% | 148.49% |
Free Cash Flow Margin | 11.25% | 4.71% | -13.90% | 43.67% | -4.43% | 192.59% |
EBITDA | 3,490 | 5,333 | -1,100 | -5,665 | -10,763 | -8,037 |
EBITDA Margin | 7.83% | 10.98% | -3.04% | -24.88% | -61.69% | - |
D&A For EBITDA | 17.77 | 85.54 | 77.17 | 107.57 | 24.64 | 5.63 |
EBIT | 3,472 | 5,247 | -1,178 | -5,772 | -10,788 | -8,043 |
EBIT Margin | 7.79% | 10.81% | -3.25% | -25.35% | -61.83% | - |
Effective Tax Rate | 9.34% | 6.96% | 15.53% | 3.49% | - | - |
Revenue as Reported | 44,588 | 48,552 | 36,226 | 22,772 | 17,447 | 833.14 |