Portserco Logistics JSC (HNX:PRC)
10,800
0.00 (0.00%)
At close: Jun 29, 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 198,089 | 175,336 | 130,345 | 100,899 | 108,616 | 103,390 | |
Revenue Growth (YoY) | 50.43% | 34.52% | 29.18% | -7.11% | 5.05% | -18.97% |
Cost of Revenue | 183,403 | 161,147 | 119,500 | 93,853 | 99,723 | 95,330 |
Gross Profit | 14,685 | 14,189 | 10,845 | 7,045 | 8,893 | 8,060 |
Selling, General & Admin | 8,390 | 7,428 | 8,300 | 7,142 | 5,402 | 5,400 |
Operating Expenses | 8,390 | 7,428 | 8,300 | 7,142 | 5,402 | 5,400 |
Operating Income | 6,296 | 6,762 | 2,545 | -97.13 | 3,491 | 2,660 |
Interest Expense | -4,524 | -3,648 | -587.82 | -986.41 | -1,812 | -1,902 |
Interest & Investment Income | 8.09 | 7.56 | 92.93 | 1,219 | 15.37 | 3.23 |
Other Non Operating Income (Expenses) | -242.66 | -166.73 | -29.91 | -51.94 | 129.99 | -141.12 |
EBT Excluding Unusual Items | 1,537 | 2,954 | 2,020 | 83.34 | 1,824 | 620.56 |
Gain (Loss) on Sale of Assets | 939.87 | 977.87 | 335.53 | 31.82 | - | - |
Pretax Income | 2,477 | 3,932 | 2,356 | 115.16 | 1,824 | 620.56 |
Income Tax Expense | 824.96 | 994.55 | 380.64 | - | 388.99 | 152.34 |
Net Income | 1,652 | 2,937 | 1,975 | 115.16 | 1,435 | 468.22 |
Net Income to Common | 1,652 | 2,937 | 1,975 | 115.16 | 1,435 | 468.22 |
Net Income Growth | -23.69% | 48.71% | 1615.25% | -91.97% | 206.46% | -82.73% |
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% | 0.02% | -0.07% | 0.06% |
EPS (Basic) | 417.26 | 922.30 | 637.21 | 37.15 | 462.97 | 150.97 |
EPS (Diluted) | 417.02 | 922.00 | 637.00 | 37.15 | 462.97 | 150.97 |
EPS Growth | -40.27% | 44.74% | 1614.77% | -91.98% | 206.67% | -82.74% |
Free Cash Flow | -20,563 | -51,196 | 4,473 | -15,686 | 3,044 | -2,742 |
Free Cash Flow Per Share | -5193.31 | -16075.27 | 1442.88 | -5059.90 | 982.01 | -884.24 |
Gross Margin | 7.41% | 8.09% | 8.32% | 6.98% | 8.19% | 7.80% |
Operating Margin | 3.18% | 3.86% | 1.95% | -0.10% | 3.21% | 2.57% |
Profit Margin | 0.83% | 1.68% | 1.52% | 0.11% | 1.32% | 0.45% |
Free Cash Flow Margin | -10.38% | -29.20% | 3.43% | -15.55% | 2.80% | -2.65% |
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 | 3,491 | 2,660 |
EBIT Margin | 3.18% | 3.86% | 1.95% | -0.10% | 3.21% | 2.57% |
Effective Tax Rate | 33.30% | 25.29% | 16.16% | - | 21.33% | 24.55% |
Revenue as Reported | 198,089 | 175,336 | 130,345 | 100,899 | 108,616 | 103,390 |