HNX:PSW Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	3,029,123	2,708,461	3,257,466	2,037,468	2,237,995
Revenue Growth (YoY)	48.67%	-16.85%	59.88%	-8.96%	-
Cost of Revenue	2,963,062	2,649,209	3,215,649	1,978,372	2,153,810
Gross Profit	66,061	59,252	41,817	59,096	84,185
Selling, General & Admin	51,992	47,823	41,542	55,322	56,339
Operating Expenses	51,992	47,823	41,542	55,322	56,339
Operating Income	14,069	11,429	274.62	3,774	27,846
Interest Expense	-733.31	-588.63	-1,279	-37.25	-
Interest & Investment Income	1,778	1,254	827.97	5,014	7,304
Currency Exchange Gain (Loss)	44.52	44.52	-233.8	-	-
Other Non Operating Income (Expenses)	-14.33	-63.45	3,116	3,712	12.25
Pretax Income	15,144	12,075	2,706	12,463	35,162
Income Tax Expense	3,235	2,621	644.8	2,510	7,045
Net Income	11,909	9,454	2,062	9,953	28,117
Preferred Dividends & Other Adjustments	1,891	1,891	412.34	-	-
Net Income to Common	10,018	7,563	1,649	9,953	28,117
Net Income Growth	19.65%	358.57%	-79.29%	-64.60%	-
Shares Outstanding (Basic)	17	17	17	21	21
Shares Outstanding (Diluted)	17	17	17	21	21
Shares Change (YoY)	-20.15%	-	-20.06%	-0.16%	-
EPS (Basic)	589.93	444.90	97.02	468.00	1320.00
EPS (Diluted)	589.93	444.90	97.02	468.00	1320.00
EPS Growth	26.05%	358.57%	-79.27%	-64.55%	-
Free Cash Flow	67,293	23,057	-6,333	-66,699	36,446
Free Cash Flow Per Share	3962.70	1356.31	-372.54	-3136.26	1711.05
Dividend Per Share	-	-	500.000	-	-
Gross Margin	2.18%	2.19%	1.28%	2.90%	3.76%
Operating Margin	0.46%	0.42%	0.01%	0.18%	1.24%
Profit Margin	0.33%	0.28%	0.05%	0.49%	1.26%
Free Cash Flow Margin	2.22%	0.85%	-0.19%	-3.27%	1.63%
EBITDA	15,573	12,931	1,902	8,836	33,032
EBITDA Margin	0.51%	0.48%	0.06%	0.43%	1.48%
D&A For EBITDA	1,504	1,502	1,628	5,062	5,186
EBIT	14,069	11,429	274.62	3,774	27,846
EBIT Margin	0.46%	0.42%	0.01%	0.18%	1.24%
Effective Tax Rate	21.36%	21.71%	23.82%	20.14%	20.04%
Revenue as Reported	3,029,123	2,708,461	3,257,466	2,037,468	2,237,995

Source: S&P Global Market Intelligence. Standard template. Financial Sources.