Petrolimex Saigon Transportation and Service JSC (HNX:PSC)
10,800
0.00 (0.00%)
At close: Jun 25, 2026
HNX:PSC 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 | Jan '24 Jan 1, 2024 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 850,189 | 795,245 | 718,692 | 736,923 | 547,132 | 514,673 | |
Revenue Growth (YoY) | 18.21% | 10.65% | -2.47% | 34.69% | 6.31% | -41.30% |
Cost of Revenue | 767,039 | 717,391 | 642,030 | 665,694 | 488,909 | 456,818 |
Gross Profit | 83,149 | 77,853 | 76,662 | 71,229 | 58,223 | 57,856 |
Selling, General & Admin | 66,428 | 62,383 | 59,922 | 57,486 | 33,915 | 35,284 |
Operating Expenses | 66,428 | 62,383 | 59,922 | 57,486 | 33,915 | 35,284 |
Operating Income | 16,721 | 15,471 | 16,739 | 13,743 | 24,308 | 22,572 |
Interest Expense | -5,934 | -4,240 | -2,476 | -3,622 | -5,522 | -4,714 |
Interest & Investment Income | 64.84 | 63.17 | 47.8 | 52.15 | 68.78 | 52.62 |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0.31 | 0.08 | - | - |
Other Non Operating Income (Expenses) | -1,419 | -1,408 | -6,421 | 206 | 646.9 | 991.94 |
EBT Excluding Unusual Items | 9,434 | 9,886 | 7,891 | 10,379 | 19,501 | 18,903 |
Gain (Loss) on Sale of Investments | 45 | 45 | -29.25 | -45 | - | - |
Gain (Loss) on Sale of Assets | 604.14 | 604.14 | - | - | - | - |
Other Unusual Items | 25.11 | 25.11 | 0.46 | - | - | - |
Pretax Income | 10,109 | 10,561 | 7,862 | 10,334 | 19,501 | 18,903 |
Income Tax Expense | 2,780 | 2,820 | 6,871 | 2,503 | 3,964 | 3,859 |
Net Income | 7,328 | 7,741 | 990.64 | 7,832 | 15,537 | 15,044 |
Preferred Dividends & Other Adjustments | - | - | 198.13 | - | - | - |
Net Income to Common | 7,328 | 7,741 | 792.51 | 7,832 | 15,537 | 15,044 |
Net Income Growth | 461.97% | 681.42% | -87.35% | -49.59% | 3.28% | 56.45% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.09% | - | - | 0.00% | -0.02% | 55.42% |
EPS (Basic) | 1017.29 | 1075.15 | 110.07 | 1087.75 | 2158.00 | 2089.00 |
EPS (Diluted) | 1017.29 | 1075.15 | 110.07 | 1087.75 | 2158.00 | 2089.00 |
EPS Growth | 562.08% | 876.78% | -89.88% | -49.59% | 3.30% | 0.66% |
Free Cash Flow | -78,271 | -52,074 | 2,222 | 14,253 | 5,371 | -10,680 |
Free Cash Flow Per Share | -10865.34 | -7232.57 | 308.65 | 1979.65 | 745.94 | -1483.08 |
Dividend Per Share | 700.000 | 700.000 | - | - | - | - |
Gross Margin | 9.78% | 9.79% | 10.67% | 9.67% | 10.64% | 11.24% |
Operating Margin | 1.97% | 1.94% | 2.33% | 1.86% | 4.44% | 4.39% |
Profit Margin | 0.86% | 0.97% | 0.11% | 1.06% | 2.84% | 2.92% |
Free Cash Flow Margin | -9.21% | -6.55% | 0.31% | 1.93% | 0.98% | -2.08% |
EBITDA | 52,591 | 47,908 | 44,328 | 42,269 | 48,102 | 42,426 |
EBITDA Margin | 6.19% | 6.02% | 6.17% | 5.74% | 8.79% | 8.24% |
D&A For EBITDA | 35,870 | 32,437 | 27,588 | 28,526 | 23,795 | 19,854 |
EBIT | 16,721 | 15,471 | 16,739 | 13,743 | 24,308 | 22,572 |
EBIT Margin | 1.97% | 1.94% | 2.33% | 1.86% | 4.44% | 4.39% |
Effective Tax Rate | 27.51% | 26.70% | 87.40% | 24.22% | 20.33% | 20.42% |
Revenue as Reported | 850,189 | 795,245 | 718,692 | 736,923 | 547,132 | 514,673 |