HNX:PJC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	1,289,993	1,188,945	1,201,256	1,197,198	1,122,765
Revenue Growth (YoY)	8.50%	-1.03%	0.34%	6.63%	-4.00%
Cost of Revenue	1,144,240	1,068,264	1,089,166	1,113,133	1,050,086
Gross Profit	145,753	120,681	112,090	84,065	72,678
Selling, General & Admin	100,161	89,774	82,695	52,198	40,580
Operating Expenses	100,161	89,774	82,695	52,198	40,580
Operating Income	45,592	30,907	29,395	31,867	32,099
Interest Expense	-11.85	-4.62	-15.25	-	-4,552
Interest & Investment Income	353.92	653.71	2,199	794.74	20.82
Other Non Operating Income (Expenses)	-854.62	1,796	7,857	-1,384	1,414
EBT Excluding Unusual Items	45,079	33,352	39,435	31,277	28,982
Gain (Loss) on Sale of Investments	678.91	-112.27	191.7	-	-
Gain (Loss) on Sale of Assets	240.74	394.44	186.36	-	-
Pretax Income	45,999	33,634	39,813	31,277	28,982
Income Tax Expense	9,411	7,173	8,083	6,482	5,891
Net Income	36,588	26,461	31,730	24,795	23,091
Preferred Dividends & Other Adjustments	-	7,621	2,938	-	-
Net Income to Common	36,588	18,841	28,792	24,795	23,091
Net Income Growth	38.27%	-16.61%	27.97%	7.38%	-8.73%
Shares Outstanding (Basic)	7	7	7	7	6
Shares Outstanding (Diluted)	7	7	7	7	6
Shares Change (YoY)	-	-	-0.12%	25.14%	0.01%
EPS (Basic)	4993.62	2571.48	3929.66	3380.00	3939.00
EPS (Diluted)	4993.62	2571.48	3929.66	3380.00	3939.00
EPS Growth	94.19%	-34.56%	16.26%	-14.19%	-8.73%
Free Cash Flow	46,044	-24,315	12,664	67,241	-43,675
Free Cash Flow Per Share	6284.24	-3318.67	1728.47	9166.08	-7450.50
Dividend Per Share	-	2800.000	-	-	-
Gross Margin	11.30%	10.15%	9.33%	7.02%	6.47%
Operating Margin	3.53%	2.60%	2.45%	2.66%	2.86%
Profit Margin	2.84%	1.58%	2.40%	2.07%	2.06%
Free Cash Flow Margin	3.57%	-2.04%	1.05%	5.62%	-3.89%
EBITDA	69,765	60,425	62,583	70,368	76,759
EBITDA Margin	5.41%	5.08%	5.21%	5.88%	6.84%
D&A For EBITDA	24,173	29,517	33,188	38,501	44,661
EBIT	45,592	30,907	29,395	31,867	32,099
EBIT Margin	3.53%	2.60%	2.45%	2.66%	2.86%
Effective Tax Rate	20.46%	21.32%	20.30%	20.72%	20.33%
Revenue as Reported	1,289,993	1,188,945	1,201,256	1,197,198	1,122,765

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.