Portserco Logistics JSC (HNX:PRC)
10,900
0.00 (0.00%)
At close: Jun 5, 2026
Portserco Logistics JSC 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
| 198,089 | 175,336 | 130,345 | 100,899 | 127,590 | 132,411 | |
Revenue Growth (YoY) | 50.43% | 34.52% | 29.18% | -20.92% | -3.64% | -10.32% |
Cost of Revenue | 183,403 | 161,147 | 119,500 | 93,853 | 116,269 | 119,579 |
Gross Profit | 14,685 | 14,189 | 10,845 | 7,045 | 11,322 | 12,832 |
Selling, General & Admin | 8,390 | 7,428 | 8,300 | 7,142 | 7,640 | 7,493 |
Operating Expenses | 8,390 | 7,428 | 8,300 | 7,142 | 7,640 | 7,493 |
Operating Income | 6,296 | 6,762 | 2,545 | -97.13 | 3,682 | 5,340 |
Interest Expense | -4,524 | -3,648 | -587.82 | -986.41 | -1,941 | -1,838 |
Interest & Investment Income | 8.09 | 7.56 | 92.93 | 1,219 | 920.48 | 131.78 |
Other Non Operating Income (Expenses) | -242.66 | -166.73 | -29.91 | -51.94 | 592.1 | 283.72 |
EBT Excluding Unusual Items | 1,537 | 2,954 | 2,020 | 83.34 | 3,253 | 3,917 |
Gain (Loss) on Sale of Assets | 939.87 | 977.87 | 335.53 | 31.82 | - | - |
Pretax Income | 2,477 | 3,932 | 2,356 | 115.16 | 3,253 | 3,917 |
Income Tax Expense | 824.96 | 994.55 | 380.64 | - | 542.45 | 795.8 |
Net Income | 1,652 | 2,937 | 1,975 | 115.16 | 2,710 | 3,121 |
Net Income to Common | 1,652 | 2,937 | 1,975 | 115.16 | 2,710 | 3,121 |
Net Income Growth | -23.69% | 48.71% | 1615.25% | -95.75% | -13.17% | 41.77% |
Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 27.73% | 2.74% | -0.01% | 0.01% | -0.02% | 0.02% |
EPS (Basic) | 417.26 | 922.30 | 637.21 | 37.15 | 874.45 | 1006.84 |
EPS (Diluted) | 417.02 | 922.00 | 637.00 | 37.15 | 874.45 | 1006.84 |
EPS Growth | -40.27% | 44.74% | 1614.77% | -95.75% | -13.15% | 41.74% |
Free Cash Flow | -20,563 | -51,196 | 4,473 | -15,686 | 4,030 | -10,941 |
Free Cash Flow Per Share | -5193.31 | -16075.27 | 1442.88 | -5059.90 | 1299.99 | -3528.99 |
Gross Margin | 7.41% | 8.09% | 8.32% | 6.98% | 8.87% | 9.69% |
Operating Margin | 3.18% | 3.86% | 1.95% | -0.10% | 2.89% | 4.03% |
Profit Margin | 0.83% | 1.68% | 1.52% | 0.11% | 2.12% | 2.36% |
Free Cash Flow Margin | -10.38% | -29.20% | 3.43% | -15.55% | 3.16% | -8.26% |
EBITDA | 19,200 | 15,186 | 2,893 | 209.61 | - | - |
EBITDA Margin | 9.69% | 8.66% | 2.22% | 0.21% | - | - |
D&A For EBITDA | 12,905 | 8,424 | 347.54 | 306.74 | - | - |
EBIT | 6,296 | 6,762 | 2,545 | -97.13 | 3,682 | 5,340 |
EBIT Margin | 3.18% | 3.86% | 1.95% | -0.10% | 2.89% | 4.03% |
Effective Tax Rate | 33.30% | 25.29% | 16.16% | - | 16.68% | 20.32% |
Revenue as Reported | 198,089 | 175,336 | 130,345 | 100,899 | 127,590 | 132,411 |