PetroVietnam Coating JSC 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	831,611	265,172	244,472	34,362	38,785
Revenue Growth (YoY)	213.61%	8.47%	611.45%	-11.40%	-94.42%
Cost of Revenue	705,867	231,443	226,320	61,220	57,468
Gross Profit	125,744	33,729	18,152	-26,857	-18,683
Selling, General & Admin	44,913	25,556	24,435	26,940	18,458
Operating Expenses	44,913	25,556	24,435	26,940	18,458
Operating Income	80,831	8,173	-6,283	-53,797	-37,141
Interest Expense	-14,576	-1,241	-1,362	-	-
Interest & Investment Income	5,814	6,212	10,419	9,611	9,519
Currency Exchange Gain (Loss)	417.78	-25.56	231.28	-	-
Other Non Operating Income (Expenses)	3,599	255.3	1,148	32,629	28,380
Pretax Income	76,085	13,373	4,154	-11,557	758.38
Income Tax Expense	14,671	-1,153	789.62	445.88	177.39
Net Income	61,415	14,527	3,364	-12,003	580.99
Preferred Dividends & Other Adjustments	-	4,390	2,000	-	-
Net Income to Common	61,415	10,137	1,364	-12,003	580.99
Net Income Growth	322.77%	331.79%	-	-	-99.04%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
Shares Change (YoY)	-	-	0.06%	0.32%	-0.38%
EPS (Basic)	2843.27	469.29	63.16	-556.00	27.00
EPS (Diluted)	2843.27	469.29	63.00	-556.00	27.00
EPS Growth	505.87%	644.90%	-	-	-99.04%
Free Cash Flow	-276,652	189,008	-167,932	-18,724	70,494
Free Cash Flow Per Share	-12807.94	8750.35	-7774.63	-867.33	3275.99
Gross Margin	15.12%	12.72%	7.42%	-78.16%	-48.17%
Operating Margin	9.72%	3.08%	-2.57%	-156.56%	-95.76%
Profit Margin	7.38%	3.82%	0.56%	-34.93%	1.50%
Free Cash Flow Margin	-33.27%	71.28%	-68.69%	-54.49%	181.75%
EBITDA	89,545	14,239	1,050	-46,180	-25,787
EBITDA Margin	10.77%	5.37%	0.43%	-134.39%	-66.49%
D&A For EBITDA	8,713	6,066	7,333	7,618	11,354
EBIT	80,831	8,173	-6,283	-53,797	-37,141
EBIT Margin	9.72%	3.08%	-2.57%	-156.56%	-95.76%
Effective Tax Rate	19.28%	-	19.01%	-	23.39%
Revenue as Reported	831,611	265,172	244,472	34,362	38,785

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