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	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	160,067	158,894	118,471	146,675	114,416	144,657
Revenue Growth (YoY)	5.11%	34.12%	-19.23%	28.19%	-20.91%	-10.30%
Cost of Revenue	99,493	100,660	64,446	95,981	67,111	92,629
Gross Profit	60,574	58,234	54,025	50,694	47,305	52,029
Selling, General & Admin	43,242	40,477	38,466	33,861	32,752	32,061
Operating Expenses	43,242	40,477	38,466	33,861	32,752	32,061
Operating Income	17,332	17,757	15,559	16,833	14,553	19,967
Interest & Investment Income	742.4	943.96	1,003	806.59	1,201	1,337
Currency Exchange Gain (Loss)	58.14	58.14	15.45	-	-	-
Other Non Operating Income (Expenses)	39.04	-428.2	11.74	50.24	66.29	39.44
EBT Excluding Unusual Items	18,171	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	49.04	49.04	40.09	-	-	-
Pretax Income	18,221	18,380	16,629	17,689	15,820	21,343
Income Tax Expense	3,821	4,392	3,465	3,653	2,456	4,495
Net Income	14,400	13,989	13,164	14,037	13,365	16,848
Preferred Dividends & Other Adjustments	-	-	2,682	-	-	-
Net Income to Common	14,400	13,989	10,482	14,037	13,365	16,848
Net Income Growth	1.60%	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)	-0.00%	-	-0.01%	-24.53%	32.51%	-18.01%
EPS (Basic)	3691.52	3586.80	2687.71	3599.00	2586.00	4320.00
EPS (Diluted)	3691.52	3586.80	2687.71	3599.00	2586.00	4320.00
EPS Growth	25.33%	33.45%	-25.32%	39.17%	-40.14%	8.00%
Free Cash Flow	-4,956	3,051	14,151	-3,586	14,535	25,026
Free Cash Flow Per Share	-1270.49	782.35	3628.38	-919.54	2812.37	6416.89
Dividend Per Share	1800.000	1800.000	-	2000.000	-	-
Gross Margin	37.84%	36.65%	45.60%	34.56%	41.34%	35.97%
Operating Margin	10.83%	11.18%	13.13%	11.48%	12.72%	13.80%
Profit Margin	9.00%	8.80%	8.85%	9.57%	11.68%	11.65%
Free Cash Flow Margin	-3.10%	1.92%	11.94%	-2.44%	12.70%	17.30%
EBITDA	19,039	19,334	17,005	18,219	15,906	21,554
EBITDA Margin	11.89%	12.17%	14.35%	12.42%	13.90%	14.90%
D&A For EBITDA	1,707	1,577	1,447	1,387	1,353	1,587
EBIT	17,332	17,757	15,559	16,833	14,553	19,967
EBIT Margin	10.83%	11.18%	13.13%	11.48%	12.72%	13.80%
Effective Tax Rate	20.97%	23.89%	20.84%	20.65%	15.52%	21.06%
Revenue as Reported	160,067	158,894	118,471	146,675	114,416	144,657

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