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
Revenue	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

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