HNX:PTS 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	368,508	381,961	393,817	444,764	350,334
Revenue Growth (YoY)	-3.52%	-3.01%	-11.46%	26.95%	1.23%
Cost of Revenue	315,573	338,990	356,376	393,415	300,827
Gross Profit	52,935	42,971	37,441	51,349	49,507
Selling, General & Admin	34,982	30,561	28,362	30,745	27,949
Operating Expenses	34,982	30,561	28,362	30,745	27,949
Operating Income	17,953	12,410	9,080	20,604	21,557
Interest Expense	-3,878	-8,166	-12,385	-8,286	-9,119
Interest & Investment Income	18.22	17.46	14.93	39.12	20.3
Other Non Operating Income (Expenses)	-546.51	27.03	135.84	-734.2	2,119
EBT Excluding Unusual Items	13,547	4,288	-3,155	11,624	14,577
Gain (Loss) on Sale of Assets	-	1,261	4,188	-	-
Other Unusual Items	-	-548.93	-	-	-
Pretax Income	13,547	5,000	1,034	11,624	14,577
Income Tax Expense	2,728	1,179	655.13	2,358	3,149
Net Income	10,819	3,821	378.66	9,266	11,428
Preferred Dividends & Other Adjustments	-	-	300	-	-
Net Income to Common	10,819	3,821	78.66	9,266	11,428
Net Income Growth	183.13%	909.15%	-95.91%	-18.92%	97.30%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.00%	-	-0.01%	-6.98%	7.48%
EPS (Basic)	1943.00	686.30	14.13	1664.00	1909.00
EPS (Diluted)	1943.00	686.30	14.13	1664.00	1909.00
EPS Growth	183.11%	4757.70%	-99.15%	-12.83%	83.56%
Free Cash Flow	10,765	10,938	6,939	21,712	31,470
Free Cash Flow Per Share	1933.24	1964.41	1246.17	3899.06	5257.05
Dividend Per Share	-	500.000	-	800.000	-
Gross Margin	14.37%	11.25%	9.51%	11.54%	14.13%
Operating Margin	4.87%	3.25%	2.31%	4.63%	6.15%
Profit Margin	2.94%	1.00%	0.02%	2.08%	3.26%
Free Cash Flow Margin	2.92%	2.86%	1.76%	4.88%	8.98%
EBITDA	43,642	37,782	33,218	44,228	47,835
EBITDA Margin	11.84%	9.89%	8.43%	9.94%	13.65%
D&A For EBITDA	25,689	25,372	24,138	23,624	26,278
EBIT	17,953	12,410	9,080	20,604	21,557
EBIT Margin	4.87%	3.25%	2.31%	4.63%	6.15%
Effective Tax Rate	20.14%	23.58%	63.37%	20.28%	21.61%
Revenue as Reported	368,508	381,961	393,817	444,764	350,334

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