HNX:PSW 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	Dec '16 Dec 31, 2016
Revenue	3,208,042	3,285,611	2,708,461	3,257,466	2,037,468	2,237,995
Revenue Growth (YoY)	5.91%	21.31%	-16.85%	59.88%	-8.96%	-
Cost of Revenue	3,120,266	3,201,818	2,649,209	3,215,649	1,978,372	2,153,810
Gross Profit	87,776	83,793	59,252	41,817	59,096	84,185
Selling, General & Admin	66,138	64,530	47,823	41,542	55,322	56,339
Operating Expenses	66,138	64,530	47,823	41,542	55,322	56,339
Operating Income	21,639	19,264	11,429	274.62	3,774	27,846
Interest Expense	-2,073	-1,923	-588.63	-1,279	-37.25	-
Interest & Investment Income	3,768	3,768	1,254	827.97	5,014	7,304
Currency Exchange Gain (Loss)	-	-	44.52	-233.8	-	-
Other Non Operating Income (Expenses)	4,375	3,290	-63.45	3,116	3,712	12.25
EBT Excluding Unusual Items	27,708	24,398	12,075	2,706	12,463	35,162
Gain (Loss) on Sale of Assets	690.09	690.09	-	-	-	-
Pretax Income	28,398	25,088	12,075	2,706	12,463	35,162
Income Tax Expense	5,823	5,161	2,621	644.8	2,510	7,045
Net Income	22,576	19,928	9,454	2,062	9,953	28,117
Preferred Dividends & Other Adjustments	9,379	9,379	3,782	412.34	-	-
Net Income to Common	13,197	10,549	5,672	1,649	9,953	28,117
Net Income Growth	89.57%	110.78%	358.57%	-79.29%	-64.60%	-
Shares Outstanding (Basic)	17	17	17	17	21	21
Shares Outstanding (Diluted)	17	17	17	17	21	21
Shares Change (YoY)	0.18%	-	-	-20.06%	-0.16%	-
EPS (Basic)	775.72	620.53	333.68	97.02	468.00	1320.00
EPS (Diluted)	775.72	620.53	333.68	97.02	468.00	1320.00
EPS Growth	62.09%	85.97%	243.92%	-79.27%	-64.55%	-
Free Cash Flow	76,348	-6,951	23,057	-6,333	-66,699	36,446
Free Cash Flow Per Share	4487.62	-408.86	1356.31	-372.54	-3136.26	1711.05
Dividend Per Share	-	-	500.000	500.000	-	-
Gross Margin	2.74%	2.55%	2.19%	1.28%	2.90%	3.76%
Operating Margin	0.68%	0.59%	0.42%	0.01%	0.18%	1.24%
Profit Margin	0.41%	0.32%	0.21%	0.05%	0.49%	1.26%
Free Cash Flow Margin	2.38%	-0.21%	0.85%	-0.19%	-3.27%	1.63%
EBITDA	23,248	20,892	12,931	1,902	8,836	33,032
EBITDA Margin	0.73%	0.64%	0.48%	0.06%	0.43%	1.48%
D&A For EBITDA	1,609	1,628	1,502	1,628	5,062	5,186
EBIT	21,639	19,264	11,429	274.62	3,774	27,846
EBIT Margin	0.68%	0.59%	0.42%	0.01%	0.18%	1.24%
Effective Tax Rate	20.50%	20.57%	21.71%	23.82%	20.14%	20.04%
Revenue as Reported	3,208,042	3,285,611	2,708,461	3,257,466	2,037,468	2,237,995

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