PC1 Group JSC (HOSE:PC1)
Vietnam flag Vietnam · Delayed Price · Currency is VND
21,150
+150 (0.71%)
At close: Apr 18, 2025

PC1 Group JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
10,088,9027,693,7818,357,6029,828,4636,678,601
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Revenue Growth (YoY)
31.13%-7.94%-14.96%47.16%14.26%
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Cost of Revenue
7,996,5076,245,6156,763,0968,672,9295,516,946
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Gross Profit
2,092,3951,448,1661,594,5071,155,5341,161,654
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Selling, General & Admin
566,258395,241280,941296,775338,275
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Operating Expenses
566,258395,241280,941296,775338,275
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Operating Income
1,526,1361,052,9251,313,566858,759823,380
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Interest Expense
-701,207-848,376-608,142-315,449-242,367
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Interest & Investment Income
94,531164,44889,88746,27535,456
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Earnings From Equity Investments
45,7951,577697.3885,59818,044
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Currency Exchange Gain (Loss)
-115,858-77,685-132,194-26,226515.84
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Other Non Operating Income (Expenses)
-14,001-38,184-60,234-15,39012,873
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EBT Excluding Unusual Items
835,396254,707603,581633,567647,901
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Gain (Loss) on Sale of Investments
-393.99-220.39-787.24261,065-
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Gain (Loss) on Sale of Assets
4,0091,4932,6521,8412,298
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Other Unusual Items
----1,613
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Pretax Income
839,011255,980605,445896,473651,812
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Income Tax Expense
129,03574,35068,513132,183107,730
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Earnings From Continuing Operations
709,975181,630536,932764,290544,082
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Minority Interest in Earnings
-242,393-145,463-77,107-69,270-31,275
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Net Income
467,58336,167459,825695,020512,806
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Preferred Dividends & Other Adjustments
46,75817,12670,71149,07538,932
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Net Income to Common
420,82519,041389,114645,946473,874
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Net Income Growth
1192.84%-92.14%-33.84%35.53%43.33%
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Shares Outstanding (Basic)
358358358350349
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Shares Outstanding (Diluted)
358358358350349
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Shares Change (YoY)
--0.00%2.12%0.37%-
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EPS (Basic)
1176.6653.241087.991844.351358.09
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EPS (Diluted)
1176.6653.241087.991844.351358.09
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EPS Growth
2110.05%-95.11%-41.01%35.80%32.45%
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Free Cash Flow
643,456559,134-439,659-3,897,917-300,053
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Free Cash Flow Per Share
1799.161563.39-1229.32-11129.60-859.93
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Gross Margin
20.74%18.82%19.08%11.76%17.39%
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Operating Margin
15.13%13.69%15.72%8.74%12.33%
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Profit Margin
4.17%0.25%4.66%6.57%7.09%
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Free Cash Flow Margin
6.38%7.27%-5.26%-39.66%-4.49%
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EBITDA
2,403,2751,824,4411,940,0791,222,9821,103,173
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EBITDA Margin
23.82%23.71%23.21%12.44%16.52%
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D&A For EBITDA
877,138771,515626,514364,223279,793
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EBIT
1,526,1361,052,9251,313,566858,759823,380
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EBIT Margin
15.13%13.69%15.72%8.74%12.33%
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Effective Tax Rate
15.38%29.04%11.32%14.74%16.53%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.