Phuc Thinh Design Construction Trading Corporation (HNX:PTD)
5,800.00
-300.00 (-4.92%)
At close: May 13, 2026
HNX:PTD 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 |
| 517,559 | 250,104 | 462,964 | 366,150 | 228,169 | |
Revenue Growth (YoY) | 106.94% | -45.98% | 26.44% | 60.47% | -68.62% |
Cost of Revenue | 466,464 | 233,643 | 417,605 | 339,136 | 192,182 |
Gross Profit | 51,095 | 16,462 | 45,359 | 27,015 | 35,987 |
Selling, General & Admin | 38,465 | 45,212 | 33,074 | 24,084 | 23,858 |
Operating Expenses | 38,465 | 45,212 | 33,074 | 24,084 | 23,858 |
Operating Income | 12,629 | -28,751 | 12,284 | 2,930 | 12,130 |
Interest Expense | -8,999 | -8,706 | -9,210 | -5,468 | -4,781 |
Interest & Investment Income | 295.88 | 70.74 | 608.34 | 1,098 | 907.97 |
Earnings From Equity Investments | -58.89 | 2.3 | -202.92 | - | - |
Currency Exchange Gain (Loss) | - | 430.38 | 488.38 | - | - |
Other Non Operating Income (Expenses) | -1,973 | 3,291 | 990.35 | 2,907 | -2,304 |
EBT Excluding Unusual Items | 1,894 | -33,662 | 4,958 | 1,468 | 5,953 |
Gain (Loss) on Sale of Investments | -251.5 | - | - | - | - |
Pretax Income | 1,643 | -33,662 | 4,958 | 1,468 | 5,953 |
Income Tax Expense | - | - | 1,900 | 909.89 | 2,380 |
Earnings From Continuing Operations | 1,643 | -33,662 | 3,058 | 557.8 | 3,573 |
Minority Interest in Earnings | - | - | - | - | 4,552 |
Net Income | 1,643 | -33,662 | 3,058 | 557.8 | 8,126 |
Preferred Dividends & Other Adjustments | - | - | 611.64 | - | - |
Net Income to Common | 1,643 | -33,662 | 2,447 | 557.8 | 8,126 |
Net Income Growth | - | - | 448.26% | -93.14% | 125.22% |
Shares Outstanding (Basic) | 5 | 4 | 3 | 5 | 6 |
Shares Outstanding (Diluted) | 5 | 4 | 3 | 5 | 6 |
Shares Change (YoY) | 37.66% | 20.03% | -36.00% | -15.46% | - |
EPS (Basic) | 310.68 | -8763.72 | 764.55 | 111.56 | 1373.84 |
EPS (Diluted) | 310.68 | -8763.72 | 764.55 | 111.56 | 1373.84 |
EPS Growth | - | - | 585.33% | -91.88% | - |
Free Cash Flow | -111,968 | 2,848 | -9,298 | -72,672 | 55,610 |
Free Cash Flow Per Share | -21175.53 | 741.46 | -2905.63 | -14534.39 | 9402.22 |
Dividend Per Share | - | - | - | 640.000 | - |
Gross Margin | 9.87% | 6.58% | 9.80% | 7.38% | 15.77% |
Operating Margin | 2.44% | -11.49% | 2.65% | 0.80% | 5.32% |
Profit Margin | 0.32% | -13.46% | 0.53% | 0.15% | 3.56% |
Free Cash Flow Margin | -21.63% | 1.14% | -2.01% | -19.85% | 24.37% |
EBITDA | 14,876 | -26,443 | 14,744 | 5,742 | 15,068 |
EBITDA Margin | 2.87% | -10.57% | 3.19% | 1.57% | 6.60% |
D&A For EBITDA | 2,247 | 2,308 | 2,460 | 2,812 | 2,938 |
EBIT | 12,629 | -28,751 | 12,284 | 2,930 | 12,130 |
EBIT Margin | 2.44% | -11.49% | 2.65% | 0.80% | 5.32% |
Effective Tax Rate | - | - | 38.32% | 61.99% | 39.98% |
Revenue as Reported | 517,559 | 250,104 | 462,964 | 366,150 | 228,169 |