Petro Center Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	1,757,584	2,024,674	1,832,245
Revenue Growth (YoY)	-13.19%	10.50%	-
Cost of Revenue	1,474,554	1,728,484	1,581,740
Gross Profit	283,030	296,190	250,505
Selling, General & Admin	259,633	262,447	252,691
Operating Expenses	259,633	262,447	252,691
Operating Income	23,397	33,743	-2,186
Interest Expense	-21,381	-24,179	-36,628
Interest & Investment Income	15,437	15,447	17,285
Currency Exchange Gain (Loss)	-35.31	3,516	-
Other Non Operating Income (Expenses)	13,249	11,530	9,888
EBT Excluding Unusual Items	30,667	40,057	-11,642
Gain (Loss) on Sale of Assets	-	45.45	-
Pretax Income	30,667	40,103	-11,642
Income Tax Expense	6,044	8,620	11,121
Earnings From Continuing Operations	24,623	31,483	-22,763
Minority Interest in Earnings	-3,962	-6,696	26,443
Net Income	20,661	24,787	3,680
Net Income to Common	20,661	24,787	3,680
Net Income Growth	-16.64%	573.56%	-
Shares Outstanding (Basic)	46	46	47
Shares Outstanding (Diluted)	46	46	47
Shares Change (YoY)	-	-0.53%	-
EPS (Basic)	445.90	534.94	79.00
EPS (Diluted)	445.90	534.94	79.00
EPS Growth	-16.64%	577.14%	-
Free Cash Flow	-45,149	130,023	153,535
Free Cash Flow Per Share	-974.37	2806.07	3295.96
Gross Margin	16.10%	14.63%	13.67%
Operating Margin	1.33%	1.67%	-0.12%
Profit Margin	1.18%	1.22%	0.20%
Free Cash Flow Margin	-2.57%	6.42%	8.38%
EBITDA	68,632	79,025	42,719
EBITDA Margin	3.91%	3.90%	2.33%
D&A For EBITDA	45,235	45,282	44,905
EBIT	23,397	33,743	-2,186
EBIT Margin	1.33%	1.67%	-0.12%
Effective Tax Rate	19.71%	21.49%	-
Revenue as Reported	1,757,584	2,024,674	1,832,245

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