Viet Thanh Plastic Trading And Manufacturing JSC (HNX:VTZ)
Vietnam · Delayed Price · Currency is VND 20,600
+100 (0.49%)
At close: May 18, 2026
HNX:VTZ Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 |
| 5,008,875 | 4,916,506 | 3,542,985 | 2,656,605 | 1,088,361 | 526,121 | |
Revenue Growth (YoY) | 33.48% | 38.77% | 33.37% | 144.09% | 106.87% | - |
Cost of Revenue | 4,765,465 | 4,703,811 | 3,342,683 | 2,519,088 | 1,004,557 | 460,228 |
Gross Profit | 243,410 | 212,696 | 200,302 | 137,517 | 83,804 | 65,893 |
Selling, General & Admin | 49,415 | 48,056 | 42,987 | 49,760 | 27,809 | 26,050 |
Operating Expenses | 49,415 | 48,056 | 42,987 | 49,760 | 27,809 | 26,050 |
Operating Income | 193,995 | 164,640 | 157,315 | 87,758 | 55,994 | 39,842 |
Interest Expense | -139,522 | -125,784 | -77,042 | -72,209 | -28,883 | -23,119 |
Interest & Investment Income | 39,857 | 39,857 | 11,663 | 7,264 | 1,355 | 4.1 |
Currency Exchange Gain (Loss) | -837.71 | -837.71 | -800.75 | -953.94 | -201.69 | -78.2 |
Other Non Operating Income (Expenses) | -8,801 | -7,126 | -15,346 | -503.01 | -486.25 | -550.9 |
EBT Excluding Unusual Items | 84,691 | 70,749 | 75,789 | 21,356 | 27,778 | 16,099 |
Gain (Loss) on Sale of Assets | 2,331 | 2,331 | 614.35 | 1,608 | 118.26 | 279.09 |
Pretax Income | 87,023 | 73,081 | 76,403 | 22,964 | 27,897 | 16,378 |
Income Tax Expense | 30,176 | 21,034 | 17,626 | 10,715 | 5,673 | 3,237 |
Earnings From Continuing Operations | 56,847 | 52,046 | 58,778 | 12,248 | 22,224 | 13,141 |
Minority Interest in Earnings | -215.86 | -12.01 | -65.52 | -38.17 | - | - |
Net Income | 56,631 | 52,034 | 58,712 | 12,210 | 22,224 | 13,141 |
Net Income to Common | 56,631 | 52,034 | 58,712 | 12,210 | 22,224 | 13,141 |
Net Income Growth | -3.38% | -11.37% | 380.85% | -45.06% | 69.12% | - |
Shares Outstanding (Basic) | 86 | 76 | 50 | 38 | 21 | 9 |
Shares Outstanding (Diluted) | 86 | 76 | 50 | 38 | 21 | 9 |
Shares Change (YoY) | 48.43% | 53.20% | 32.05% | 82.79% | 129.93% | - |
EPS (Basic) | 656.27 | 683.22 | 1181.05 | 324.34 | 1079.09 | 1467.11 |
EPS (Diluted) | 656.08 | 683.00 | 1181.05 | 324.34 | 1079.09 | 1467.11 |
EPS Growth | -34.92% | -42.17% | 264.14% | -69.94% | -26.45% | - |
Free Cash Flow | -390,923 | -399,964 | -361,359 | -409,361 | -145,467 | -64,687 |
Free Cash Flow Per Share | -4530.19 | -5251.64 | -7269.09 | -10873.88 | -7063.20 | -7221.88 |
Gross Margin | 4.86% | 4.33% | 5.65% | 5.18% | 7.70% | 12.52% |
Operating Margin | 3.87% | 3.35% | 4.44% | 3.30% | 5.15% | 7.57% |
Profit Margin | 1.13% | 1.06% | 1.66% | 0.46% | 2.04% | 2.50% |
Free Cash Flow Margin | -7.80% | -8.13% | -10.20% | -15.41% | -13.37% | -12.29% |
EBITDA | 224,173 | 201,066 | 188,777 | 119,824 | 80,038 | 56,312 |
EBITDA Margin | 4.48% | 4.09% | 5.33% | 4.51% | 7.35% | 10.70% |
D&A For EBITDA | 30,178 | 36,426 | 31,463 | 32,067 | 24,044 | 16,469 |
EBIT | 193,995 | 164,640 | 157,315 | 87,758 | 55,994 | 39,842 |
EBIT Margin | 3.87% | 3.35% | 4.44% | 3.30% | 5.15% | 7.57% |
Effective Tax Rate | 34.67% | 28.78% | 23.07% | 46.66% | 20.33% | 19.76% |
Revenue as Reported | 5,008,875 | 4,916,506 | 3,542,985 | 2,656,605 | 1,088,361 | 526,121 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.