Petrolimex Information Technology and Telecommunication JSC (HNX:PIA)

HNX:PIA Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	144,184	158,894	118,471	146,675	114,416	144,657
Revenue Growth (YoY)	-2.55%	34.12%	-19.23%	28.19%	-20.91%	-10.30%
Cost of Revenue	88,376	100,660	64,446	95,981	67,111	92,629
Gross Profit	55,807	58,234	54,025	50,694	47,305	52,029
Selling, General & Admin	41,893	40,477	38,466	33,861	32,752	32,061
Operating Expenses	41,893	40,477	38,466	33,861	32,752	32,061
Operating Income	13,915	17,757	15,559	16,833	14,553	19,967
Interest & Investment Income	785.37	943.96	1,003	806.59	1,201	1,337
Currency Exchange Gain (Loss)	48.65	58.14	15.45	-	-	-
Other Non Operating Income (Expenses)	-453.06	-428.2	11.74	50.24	66.29	39.44
EBT Excluding Unusual Items	14,296	18,331	16,589	17,689	15,820	21,343
Gain (Loss) on Sale of Assets	0.18	0.18	0.2	-	-	-
Other Unusual Items	499.24	49.04	40.09	-	-	-
Pretax Income	14,795	18,380	16,629	17,689	15,820	21,343
Income Tax Expense	3,136	4,392	3,465	3,653	2,456	4,495
Net Income	11,659	13,989	13,164	14,037	13,365	16,848
Preferred Dividends & Other Adjustments	-	-	2,682	-	-	-
Net Income to Common	11,659	13,989	10,482	14,037	13,365	16,848
Net Income Growth	-23.17%	6.26%	-6.22%	5.03%	-20.68%	-11.45%
Shares Outstanding (Basic)	4	4	4	4	5	4
Shares Outstanding (Diluted)	4	4	4	4	5	4
Shares Change (YoY)	0.02%	-	-0.01%	-24.53%	32.51%	-18.01%
EPS (Basic)	2989.55	3586.80	2687.71	3599.00	2586.00	4320.00
EPS (Diluted)	2989.55	3586.80	2687.71	3599.00	2586.00	4320.00
EPS Growth	-6.69%	33.45%	-25.32%	39.17%	-40.14%	8.00%
Free Cash Flow	5,849	3,051	14,151	-3,586	14,535	25,026
Free Cash Flow Per Share	1499.71	782.35	3628.38	-919.54	2812.37	6416.89
Dividend Per Share	-	-	-	2000.000	-	-
Gross Margin	38.71%	36.65%	45.60%	34.56%	41.34%	35.97%
Operating Margin	9.65%	11.18%	13.13%	11.48%	12.72%	13.80%
Profit Margin	8.09%	8.80%	8.85%	9.57%	11.68%	11.65%
Free Cash Flow Margin	4.06%	1.92%	11.94%	-2.44%	12.70%	17.30%
EBITDA	15,631	19,334	17,005	18,219	15,906	21,554
EBITDA Margin	10.84%	12.17%	14.35%	12.42%	13.90%	14.90%
D&A For EBITDA	1,716	1,577	1,447	1,387	1,353	1,587
EBIT	13,915	17,757	15,559	16,833	14,553	19,967
EBIT Margin	9.65%	11.18%	13.13%	11.48%	12.72%	13.80%
Effective Tax Rate	21.20%	23.89%	20.84%	20.65%	15.52%	21.06%
Revenue as Reported	144,184	158,894	118,471	146,675	114,416	144,657

Source: S&P Global Market Intelligence. Standard template. Financial Sources.