Phuc Thinh Design Construction Trading Corporation (HNX:PTD)
7,000.00
-400.00 (-5.41%)
At close: Aug 1, 2025
HNX:PTD 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 2022 | FY 2021 | FY 2019 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2020 |
185,810 | 250,104 | 462,964 | 366,150 | 228,169 | 727,006 | Upgrade | |
Revenue Growth (YoY) | -57.40% | -45.98% | 26.44% | 60.47% | -68.62% | 93.18% | Upgrade |
Cost of Revenue | 178,039 | 233,643 | 417,605 | 339,136 | 192,182 | 669,114 | Upgrade |
Gross Profit | 7,771 | 16,462 | 45,359 | 27,015 | 35,987 | 57,893 | Upgrade |
Selling, General & Admin | 43,974 | 45,212 | 33,074 | 24,084 | 23,858 | 44,590 | Upgrade |
Operating Expenses | 43,974 | 45,212 | 33,074 | 24,084 | 23,858 | 44,590 | Upgrade |
Operating Income | -36,203 | -28,751 | 12,284 | 2,930 | 12,130 | 13,303 | Upgrade |
Interest Expense | -8,121 | -8,706 | -9,210 | -5,468 | -4,781 | -7,999 | Upgrade |
Interest & Investment Income | 6.03 | 70.74 | 608.34 | 1,098 | 907.97 | 1,882 | Upgrade |
Earnings From Equity Investments | 2.3 | 2.3 | -202.92 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 445.99 | 430.38 | 488.38 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2,060 | 3,291 | 990.35 | 2,907 | -2,304 | -832.62 | Upgrade |
EBT Excluding Unusual Items | -41,810 | -33,662 | 4,958 | 1,468 | 5,953 | 6,354 | Upgrade |
Pretax Income | -41,810 | -33,662 | 4,958 | 1,468 | 5,953 | 6,354 | Upgrade |
Income Tax Expense | - | - | 1,900 | 909.89 | 2,380 | 2,419 | Upgrade |
Earnings From Continuing Operations | -41,810 | -33,662 | 3,058 | 557.8 | 3,573 | 3,935 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 4,552 | -326.8 | Upgrade |
Net Income | -41,810 | -33,662 | 3,058 | 557.8 | 8,126 | 3,608 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 611.64 | - | - | - | Upgrade |
Net Income to Common | -41,810 | -33,662 | 2,447 | 557.8 | 8,126 | 3,608 | Upgrade |
Net Income Growth | - | - | 448.26% | -93.14% | 125.22% | 201.80% | Upgrade |
Shares Outstanding (Basic) | 5 | 4 | 3 | 5 | 6 | - | Upgrade |
Shares Outstanding (Diluted) | 5 | 4 | 3 | 5 | 6 | - | Upgrade |
Shares Change (YoY) | - | 20.03% | -36.00% | -15.46% | - | - | Upgrade |
EPS (Basic) | -8362.14 | -8763.72 | 764.55 | 111.56 | 1373.84 | - | Upgrade |
EPS (Diluted) | -8362.14 | -8763.72 | 764.55 | 111.56 | 1373.84 | - | Upgrade |
EPS Growth | - | - | 585.33% | -91.88% | - | - | Upgrade |
Free Cash Flow | 4,214 | 2,848 | -9,298 | -72,672 | 55,610 | -4,703 | Upgrade |
Free Cash Flow Per Share | 842.74 | 741.46 | -2905.63 | -14534.39 | 9402.22 | - | Upgrade |
Dividend Per Share | - | - | - | 640.000 | - | - | Upgrade |
Gross Margin | 4.18% | 6.58% | 9.80% | 7.38% | 15.77% | 7.96% | Upgrade |
Operating Margin | -19.48% | -11.49% | 2.65% | 0.80% | 5.32% | 1.83% | Upgrade |
Profit Margin | -22.50% | -13.46% | 0.53% | 0.15% | 3.56% | 0.50% | Upgrade |
Free Cash Flow Margin | 2.27% | 1.14% | -2.01% | -19.85% | 24.37% | -0.65% | Upgrade |
EBITDA | -33,927 | -26,445 | 14,744 | 5,742 | 15,068 | 17,127 | Upgrade |
EBITDA Margin | -18.26% | -10.57% | 3.19% | 1.57% | 6.60% | 2.36% | Upgrade |
D&A For EBITDA | 2,277 | 2,306 | 2,460 | 2,812 | 2,938 | 3,824 | Upgrade |
EBIT | -36,203 | -28,751 | 12,284 | 2,930 | 12,130 | 13,303 | Upgrade |
EBIT Margin | -19.48% | -11.49% | 2.65% | 0.80% | 5.32% | 1.83% | Upgrade |
Effective Tax Rate | - | - | 38.32% | 61.99% | 39.98% | 38.07% | Upgrade |
Revenue as Reported | 185,810 | 250,104 | 462,964 | 366,150 | 228,169 | 727,006 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.