Portserco JSC (HNX:PRC)

Portserco JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	130,345	100,899
Revenue Growth (YoY)	29.18%	-
Cost of Revenue	119,500	93,853
Gross Profit	10,845	7,045
Selling, General & Admin	8,300	7,142
Operating Expenses	8,300	7,142
Operating Income	2,545	-97.13
Interest Expense	-587.82	-986.41
Interest & Investment Income	92.93	1,219
Other Non Operating Income (Expenses)	-29.91	-51.94
EBT Excluding Unusual Items	2,020	83.34
Gain (Loss) on Sale of Assets	335.53	31.82
Pretax Income	2,356	115.16
Income Tax Expense	380.64	-
Net Income	1,975	115.16
Net Income to Common	1,975	115.16
Net Income Growth	1615.25%	-
Shares Outstanding (Basic)	1	1
Shares Outstanding (Diluted)	1	1
EPS (Basic)	1646.04	95.96
EPS (Diluted)	1646.00	95.96
EPS Growth	1615.21%	-
Free Cash Flow	4,473	-15,686
Free Cash Flow Per Share	3727.27	-13071.41
Gross Margin	8.32%	6.98%
Operating Margin	1.95%	-0.10%
Profit Margin	1.52%	0.11%
Free Cash Flow Margin	3.43%	-15.55%
EBITDA	4,405	209.61
EBITDA Margin	3.38%	0.21%
D&A For EBITDA	1,860	306.74
EBIT	2,545	-97.13
EBIT Margin	1.95%	-0.10%
Effective Tax Rate	16.16%	-
Revenue as Reported	130,345	100,899

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.