Petro Center 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	1,707,411	1,757,584	2,024,674	1,832,245
Revenue Growth (YoY)	-	-13.19%	10.50%	-
Cost of Revenue	1,408,903	1,474,554	1,728,484	1,581,740
Gross Profit	298,508	283,030	296,190	250,505
Selling, General & Admin	260,575	259,633	262,447	252,691
Operating Expenses	260,575	259,633	262,447	252,691
Operating Income	37,933	23,397	33,743	-2,186
Interest Expense	-20,900	-21,381	-24,179	-36,628
Interest & Investment Income	15,437	15,437	15,447	17,285
Currency Exchange Gain (Loss)	-35.31	-35.31	3,516	-
Other Non Operating Income (Expenses)	11,123	13,249	11,530	9,888
EBT Excluding Unusual Items	43,557	30,667	40,057	-11,642
Gain (Loss) on Sale of Assets	-	-	45.45	-
Pretax Income	43,557	30,667	40,103	-11,642
Income Tax Expense	9,314	6,044	8,620	11,121
Earnings From Continuing Operations	34,244	24,623	31,483	-22,763
Minority Interest in Earnings	-9,278	-3,962	-6,696	26,443
Net Income	24,966	20,661	24,787	3,680
Net Income to Common	24,966	20,661	24,787	3,680
Net Income Growth	-	-16.64%	573.56%	-
Shares Outstanding (Basic)	46	46	46	47
Shares Outstanding (Diluted)	46	46	46	47
Shares Change (YoY)	-	-	-0.53%	-
EPS (Basic)	539.15	445.90	534.94	79.00
EPS (Diluted)	539.15	445.90	534.94	79.00
EPS Growth	-	-16.64%	577.14%	-
Free Cash Flow	33,379	-45,149	130,023	153,535
Free Cash Flow Per Share	720.83	-974.37	2806.07	3295.96
Gross Margin	17.48%	16.10%	14.63%	13.67%
Operating Margin	2.22%	1.33%	1.67%	-0.12%
Profit Margin	1.46%	1.18%	1.22%	0.20%
Free Cash Flow Margin	1.96%	-2.57%	6.42%	8.38%
EBITDA	82,854	68,632	79,025	42,719
EBITDA Margin	4.85%	3.91%	3.90%	2.33%
D&A For EBITDA	44,921	45,235	45,282	44,905
EBIT	37,933	23,397	33,743	-2,186
EBIT Margin	2.22%	1.33%	1.67%	-0.12%
Effective Tax Rate	21.38%	19.71%	21.49%	-
Revenue as Reported	1,707,411	1,757,584	2,024,674	1,832,245

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