HNX:PIA 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 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	176,119	175,553	158,894	118,471	146,675	114,416
Revenue Growth (YoY)	7.31%	10.48%	34.12%	-19.23%	28.19%	-20.91%
Cost of Revenue	115,171	114,782	100,660	64,446	95,981	67,111
Gross Profit	60,947	60,771	58,234	54,025	50,694	47,305
Selling, General & Admin	46,304	44,622	40,477	38,466	33,861	32,752
Operating Expenses	46,304	44,622	40,477	38,466	33,861	32,752
Operating Income	14,644	16,149	17,757	15,559	16,833	14,553
Interest & Investment Income	879.6	803.76	943.96	1,003	806.59	1,201
Currency Exchange Gain (Loss)	-8.64	7.72	58.14	15.45	-	-
Other Non Operating Income (Expenses)	-1.24	13.7	-428.2	11.74	50.24	66.29
EBT Excluding Unusual Items	15,513	16,974	18,331	16,589	17,689	15,820
Gain (Loss) on Sale of Assets	1.39	1.39	0.18	0.2	-	-
Other Unusual Items	53.06	59.81	49.04	40.09	-	-
Pretax Income	15,568	17,035	18,380	16,629	17,689	15,820
Income Tax Expense	3,508	3,508	4,392	3,465	3,653	2,456
Net Income	12,060	13,527	13,989	13,164	14,037	13,365
Preferred Dividends & Other Adjustments	-	-	5,517	2,682	-	-
Net Income to Common	12,060	13,527	8,472	10,482	14,037	13,365
Net Income Growth	-6.44%	-3.30%	6.26%	-6.22%	5.03%	-20.68%
Shares Outstanding (Basic)	4	4	4	4	4	5
Shares Outstanding (Diluted)	4	4	4	4	4	5
Shares Change (YoY)	-0.04%	-	-	-0.01%	-24.53%	32.51%
EPS (Basic)	3092.30	3468.51	2172.28	2687.71	3599.00	2586.00
EPS (Diluted)	3092.30	3468.51	2172.28	2687.71	3599.00	2586.00
EPS Growth	63.63%	59.67%	-19.18%	-25.32%	39.17%	-40.14%
Free Cash Flow	13,311	18,412	3,051	14,151	-3,586	14,535
Free Cash Flow Per Share	3413.07	4721.01	782.35	3628.38	-919.54	2812.37
Dividend Per Share	-	-	1800.000	-	2000.000	-
Gross Margin	34.61%	34.62%	36.65%	45.60%	34.56%	41.34%
Operating Margin	8.31%	9.20%	11.18%	13.13%	11.48%	12.72%
Profit Margin	6.85%	7.70%	5.33%	8.85%	9.57%	11.68%
Free Cash Flow Margin	7.56%	10.49%	1.92%	11.94%	-2.44%	12.70%
EBITDA	16,333	17,824	19,334	17,005	18,219	15,906
EBITDA Margin	9.27%	10.15%	12.17%	14.35%	12.42%	13.90%
D&A For EBITDA	1,689	1,675	1,577	1,447	1,387	1,353
EBIT	14,644	16,149	17,757	15,559	16,833	14,553
EBIT Margin	8.31%	9.20%	11.18%	13.13%	11.48%	12.72%
Effective Tax Rate	22.53%	20.59%	23.89%	20.84%	20.65%	15.52%
Revenue as Reported	176,119	175,553	158,894	118,471	146,675	114,416

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