Viet Thanh Plastic Trading And Manufacturing JSC (HNX:VTZ)
Vietnam · Delayed Price · Currency is VND 20,200
-100 (-0.49%)
At close: Aug 12, 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 5,524,210 | 4,916,506 | 3,542,985 | 2,656,605 | 1,785,508 | 1,088,361 | |
Revenue Growth | 34.69% | 38.77% | 33.37% | 48.79% | 64.05% | 106.87% |
Cost of Revenue | 5,258,456 | 4,703,811 | 3,342,683 | 2,519,088 | 1,671,197 | 1,004,557 |
Gross Profit | 265,753 | 212,696 | 200,302 | 137,517 | 114,311 | 83,804 |
Selling, General & Admin | 50,160 | 48,056 | 42,987 | 49,760 | 44,075 | 27,809 |
Operating Expenses | 50,160 | 48,056 | 42,987 | 49,760 | 44,075 | 27,809 |
Operating Income | 215,594 | 164,640 | 157,315 | 87,758 | 70,236 | 55,994 |
Interest Expense | -164,307 | -125,784 | -77,042 | -72,209 | -41,707 | -28,883 |
Interest & Investment Income | 52,274 | 39,857 | 11,663 | 7,264 | 4,074 | 1,355 |
Currency Exchange Gain (Loss) | -552.67 | -837.71 | -800.75 | -953.94 | -206.3 | -201.69 |
Other Non Operating Income (Expenses) | -9,404 | -7,126 | -15,346 | -503.01 | -624.07 | -486.25 |
EBT Excluding Unusual Items | 93,605 | 70,749 | 75,789 | 21,356 | 31,772 | 27,778 |
Gain (Loss) on Sale of Assets | 655.1 | 2,331 | 614.35 | 1,608 | -67.22 | 118.26 |
Other Unusual Items | - | - | - | - | -224.48 | - |
Pretax Income | 94,260 | 73,081 | 76,403 | 22,964 | 31,481 | 27,897 |
Income Tax Expense | 32,423 | 21,034 | 17,626 | 10,715 | 6,550 | 5,673 |
Earnings From Continuing Operations | 61,837 | 52,046 | 58,778 | 12,248 | 24,931 | 22,224 |
Minority Interest in Earnings | -5.45 | -12.01 | -65.52 | -38.17 | -34.79 | - |
Net Income | 61,832 | 52,034 | 58,712 | 12,210 | 24,896 | 22,224 |
Preferred Dividends & Other Adjustments | - | - | - | - | 1,500 | - |
Net Income to Common | 61,832 | 52,034 | 58,712 | 12,210 | 23,396 | 22,224 |
Net Income Growth | -12.67% | -11.37% | 380.85% | -47.81% | 5.27% | 69.12% |
Shares Outstanding (Basic) | 76 | 76 | 50 | 38 | 26 | 26 |
Shares Outstanding (Diluted) | 76 | 76 | 50 | 38 | 26 | 26 |
Shares Change | 15.67% | 53.20% | 32.05% | 46.14% | - | 187.59% |
EPS (Basic) | 811.87 | 683.22 | 1181.05 | 324.34 | 908.24 | 862.73 |
EPS (Diluted) | 811.87 | 683.00 | 1181.05 | 324.34 | 908.24 | 862.73 |
EPS Growth | -24.47% | -42.17% | 264.14% | -64.29% | 5.27% | -41.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -375,413 | -399,964 | -361,359 | -409,361 | -44,452 | -145,467 |
Free Cash Flow Per Share | -4929.28 | -5251.64 | -7269.09 | -10873.88 | -1725.63 | -5647.02 |
Gross Margin | 4.81% | 4.33% | 5.65% | 5.18% | 6.40% | 7.70% |
Operating Margin | 3.90% | 3.35% | 4.44% | 3.30% | 3.93% | 5.15% |
Profit Margin | 1.12% | 1.06% | 1.66% | 0.46% | 1.31% | 2.04% |
Free Cash Flow Margin | -6.80% | -8.13% | -10.20% | -15.41% | -2.49% | -13.37% |
EBITDA | 244,907 | 201,066 | 188,777 | 119,824 | 99,851 | 80,038 |
EBITDA Margin | 4.43% | 4.09% | 5.33% | 4.51% | 5.59% | 7.35% |
D&A For EBITDA | 29,314 | 36,426 | 31,463 | 32,067 | 29,615 | 24,044 |
EBIT | 215,594 | 164,640 | 157,315 | 87,758 | 70,236 | 55,994 |
EBIT Margin | 3.90% | 3.35% | 4.44% | 3.30% | 3.93% | 5.15% |
Effective Tax Rate | 34.40% | 28.78% | 23.07% | 46.66% | 20.80% | 20.33% |
Revenue as Reported | 5,524,210 | 4,916,506 | 3,542,985 | 2,656,605 | 1,785,508 | 1,088,361 |