HNX:PSE 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,610,256	3,145,294	3,137,058	3,749,274	3,100,975
Revenue Growth (YoY)	14.78%	0.26%	-16.33%	20.91%	69.16%
Cost of Revenue	3,519,136	3,064,026	3,060,415	3,666,089	2,982,853
Gross Profit	91,120	81,268	76,644	83,184	118,122
Selling, General & Admin	67,553	56,960	60,045	64,698	60,044
Operating Expenses	67,553	56,960	60,045	64,698	60,044
Operating Income	23,568	24,308	16,599	18,487	58,077
Interest Expense	-	-419.78	-1,310	-928.53	-
Interest & Investment Income	50.07	127.66	120.95	408.5	300.76
Other Non Operating Income (Expenses)	3,603	-116.32	40.69	8,860	11,891
Pretax Income	27,221	23,899	15,451	26,827	70,269
Income Tax Expense	5,656	4,964	3,378	5,513	14,304
Earnings From Continuing Operations	21,565	18,936	12,073	21,314	55,965
Minority Interest in Earnings	-	-	-3,018	-5,329	-13,991
Net Income	21,565	18,936	9,054	15,986	41,974
Preferred Dividends & Other Adjustments	7,645	7,462	-	-	-
Net Income to Common	13,921	11,474	9,054	15,986	41,974
Net Income Growth	13.89%	109.13%	-43.36%	-61.91%	397.05%
Shares Outstanding (Basic)	13	13	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12
Shares Change (YoY)	-	6.71%	-0.05%	-3.17%	-3.17%
EPS (Basic)	1113.64	917.92	773.00	1364.00	3468.00
EPS (Diluted)	1113.64	917.92	773.00	1364.00	3468.00
EPS Growth	21.32%	18.75%	-43.33%	-60.67%	413.34%
Free Cash Flow	5,963	36,389	-4,407	-21,130	22,396
Free Cash Flow Per Share	477.05	2911.16	-376.21	-1802.95	1850.41
Dividend Per Share	-	1000.000	800.000	-	-
Dividend Growth	-	25.00%	-	-	-
Gross Margin	2.52%	2.58%	2.44%	2.22%	3.81%
Operating Margin	0.65%	0.77%	0.53%	0.49%	1.87%
Profit Margin	0.39%	0.36%	0.29%	0.43%	1.35%
Free Cash Flow Margin	0.17%	1.16%	-0.14%	-0.56%	0.72%
EBITDA	25,147	25,630	17,942	20,406	61,212
EBITDA Margin	0.70%	0.81%	0.57%	0.54%	1.97%
D&A For EBITDA	1,579	1,322	1,343	1,919	3,134
EBIT	23,568	24,308	16,599	18,487	58,077
EBIT Margin	0.65%	0.77%	0.53%	0.49%	1.87%
Effective Tax Rate	20.78%	20.77%	21.86%	20.55%	20.36%
Revenue as Reported	3,610,256	3,145,294	3,137,058	3,749,274	3,100,975

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