PC1 Group JSC (HOSE:PC1)
Vietnam · Delayed Price · Currency is VND 20,600
+300 (1.48%)
At close: May 22, 2026
PC1 Group JSC 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 13,392,224 | 13,084,795 | 10,088,902 | 7,693,781 | 8,357,602 | 9,828,463 | |
Revenue Growth (YoY) | 36.87% | 29.70% | 31.13% | -7.94% | -14.96% | 47.16% |
Cost of Revenue | 10,665,291 | 10,366,023 | 7,996,507 | 6,245,615 | 6,763,096 | 8,672,929 |
Gross Profit | 2,726,933 | 2,718,772 | 2,092,395 | 1,448,166 | 1,594,507 | 1,155,534 |
Selling, General & Admin | 680,002 | 661,216 | 566,258 | 395,241 | 280,941 | 296,775 |
Operating Expenses | 680,002 | 661,216 | 566,258 | 395,241 | 280,941 | 296,775 |
Operating Income | 2,046,931 | 2,057,556 | 1,526,136 | 1,052,925 | 1,313,566 | 858,759 |
Interest Expense | -699,237 | -682,154 | -701,207 | -848,376 | -608,142 | -315,449 |
Interest & Investment Income | 136,043 | 136,043 | 93,283 | 164,448 | 89,887 | 46,275 |
Earnings From Equity Investments | 70,545 | 55,552 | 45,795 | 1,577 | 697.38 | 85,598 |
Currency Exchange Gain (Loss) | -59,452 | -59,452 | -115,858 | -77,685 | -132,194 | -26,226 |
Other Non Operating Income (Expenses) | 157,139 | -2,398 | -9,139 | -38,184 | -60,234 | -15,390 |
EBT Excluding Unusual Items | 1,651,969 | 1,505,146 | 839,011 | 254,707 | 603,581 | 633,567 |
Gain (Loss) on Sale of Investments | 620 | 620 | - | -220.39 | -787.24 | 261,065 |
Gain (Loss) on Sale of Assets | 53,189 | 53,189 | - | 1,493 | 2,652 | 1,841 |
Pretax Income | 1,705,777 | 1,558,955 | 839,011 | 255,980 | 605,445 | 896,473 |
Income Tax Expense | 225,000 | 202,869 | 129,035 | 74,350 | 68,513 | 132,183 |
Earnings From Continuing Operations | 1,480,777 | 1,356,086 | 709,975 | 181,630 | 536,932 | 764,290 |
Minority Interest in Earnings | -313,618 | -314,710 | -242,393 | -145,463 | -77,107 | -69,270 |
Net Income | 1,167,159 | 1,041,376 | 467,583 | 36,167 | 459,825 | 695,020 |
Preferred Dividends & Other Adjustments | 122,347 | 122,347 | 55,977 | 17,126 | 70,711 | 49,075 |
Net Income to Common | 1,044,812 | 919,029 | 411,605 | 19,041 | 389,114 | 645,946 |
Net Income Growth | 163.88% | 122.72% | 1192.84% | -92.14% | -33.84% | 35.53% |
Shares Outstanding (Basic) | 411 | 411 | 411 | 411 | 411 | 403 |
Shares Outstanding (Diluted) | 411 | 411 | 411 | 411 | 411 | 403 |
Shares Change (YoY) | 0.02% | - | -0.00% | -0.00% | 2.12% | 0.37% |
EPS (Basic) | 2539.73 | 2234.53 | 1000.78 | 46.30 | 946.08 | 1603.78 |
EPS (Diluted) | 2539.73 | 2234.53 | 1000.78 | 46.30 | 946.08 | 1603.78 |
EPS Growth | 161.86% | 123.28% | 2061.65% | -95.11% | -41.01% | 35.80% |
Free Cash Flow | -26,540 | 920,905 | 643,456 | 559,134 | -439,659 | -3,897,917 |
Free Cash Flow Per Share | -64.51 | 2239.09 | 1564.50 | 1359.47 | -1068.97 | -9677.91 |
Gross Margin | 20.36% | 20.78% | 20.74% | 18.82% | 19.08% | 11.76% |
Operating Margin | 15.28% | 15.72% | 15.13% | 13.69% | 15.72% | 8.74% |
Profit Margin | 7.80% | 7.02% | 4.08% | 0.25% | 4.66% | 6.57% |
Free Cash Flow Margin | -0.20% | 7.04% | 6.38% | 7.27% | -5.26% | -39.66% |
EBITDA | 2,925,858 | 2,938,814 | 2,403,749 | 1,824,441 | 1,940,079 | 1,222,982 |
EBITDA Margin | 21.85% | 22.46% | 23.83% | 23.71% | 23.21% | 12.44% |
D&A For EBITDA | 878,927 | 881,258 | 877,613 | 771,515 | 626,514 | 364,223 |
EBIT | 2,046,931 | 2,057,556 | 1,526,136 | 1,052,925 | 1,313,566 | 858,759 |
EBIT Margin | 15.28% | 15.72% | 15.13% | 13.69% | 15.72% | 8.74% |
Effective Tax Rate | 13.19% | 13.01% | 15.38% | 29.04% | 11.32% | 14.74% |
Revenue as Reported | 307,429 | - | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.