Power Engineering Consulting Joint Stock Company 3 (HNX:TV3)

HNX:TV3 Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	243,345	185,086	200,926	251,241	312,202	403,780
Revenue Growth (YoY)	19.92%	-7.88%	-20.03%	-19.53%	-22.68%	4.13%
Cost of Revenue	162,384	133,064	132,871	157,451	216,602	300,672
Gross Profit	80,961	52,021	68,054	93,791	95,600	103,108
Selling, General & Admin	70,227	48,033	55,016	76,824	72,974	83,504
Operating Expenses	70,227	48,033	55,016	76,824	72,974	83,504
Operating Income	10,734	3,989	13,038	16,966	22,625	19,604
Interest Expense	-981.09	-832.87	-736.15	-505.95	-383.93	-
Interest & Investment Income	10,858	10,794	6,267	6,985	827.29	4,174
Currency Exchange Gain (Loss)	146.78	527.25	132.11	-	-	-
Other Non Operating Income (Expenses)	-999.58	-903.77	-760.95	157.24	2,336	286.72
EBT Excluding Unusual Items	19,758	13,573	17,940	23,603	25,405	24,064
Gain (Loss) on Sale of Assets	114.55	114.55	5.5	-	-	-
Other Unusual Items	-656.76	-656.76	-230.16	-	-	-
Pretax Income	19,215	13,031	17,715	23,603	25,405	24,064
Income Tax Expense	1,803	1,277	2,888	3,717	5,125	4,444
Net Income	17,412	11,754	14,828	19,886	20,280	19,621
Preferred Dividends & Other Adjustments	1,175	1,175	1,706	-	-	-
Net Income to Common	16,237	10,578	13,122	19,886	20,280	19,621
Net Income Growth	-5.52%	-20.73%	-25.44%	-1.94%	3.36%	15.97%
Shares Outstanding (Basic)	10	10	10	8	10	10
Shares Outstanding (Diluted)	10	10	10	8	10	10
Shares Change (YoY)	0.02%	-	15.01%	-13.07%	0.03%	-10.00%
EPS (Basic)	1706.03	1111.48	1378.72	2403.00	2130.43	2061.74
EPS (Diluted)	1706.03	1111.48	1378.72	2403.00	2130.43	2061.74
EPS Growth	-2.93%	-19.38%	-42.63%	12.79%	3.33%	28.86%
Free Cash Flow	10,821	6,716	5,341	515.93	7,499	17,721
Free Cash Flow Per Share	1137.02	705.69	561.21	62.35	787.83	1862.12
Dividend Per Share	500.000	500.000	-	-	-	-
Gross Margin	33.27%	28.11%	33.87%	37.33%	30.62%	25.54%
Operating Margin	4.41%	2.15%	6.49%	6.75%	7.25%	4.86%
Profit Margin	6.67%	5.71%	6.53%	7.92%	6.50%	4.86%
Free Cash Flow Margin	4.45%	3.63%	2.66%	0.21%	2.40%	4.39%
EBITDA	13,045	6,655	15,755	20,553	30,912	29,579
EBITDA Margin	5.36%	3.60%	7.84%	8.18%	9.90%	7.32%
D&A For EBITDA	2,311	2,666	2,717	3,587	8,286	9,975
EBIT	10,734	3,989	13,038	16,966	22,625	19,604
EBIT Margin	4.41%	2.15%	6.49%	6.75%	7.25%	4.86%
Effective Tax Rate	9.38%	9.80%	16.30%	15.75%	20.17%	18.47%
Revenue as Reported	243,345	185,086	200,926	251,241	312,202	403,780

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