Petro Center Corporation (HOSE:PMG)
6,400.00
-50.00 (-0.78%)
At close: Jun 12, 2026
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 |
| 1,707,411 | 1,757,584 | 2,024,674 | 1,832,245 | |
Revenue Growth (YoY) | - | -13.19% | 10.50% | - |
Cost of Revenue | 1,410,047 | 1,474,554 | 1,728,484 | 1,581,740 |
Gross Profit | 297,363 | 283,030 | 296,190 | 250,505 |
Selling, General & Admin | 259,430 | 259,633 | 262,447 | 252,691 |
Operating Expenses | 259,430 | 259,633 | 262,447 | 252,691 |
Operating Income | 37,933 | 23,397 | 33,743 | -2,186 |
Interest Expense | -21,119 | -21,381 | -24,179 | -36,628 |
Interest & Investment Income | 14,351 | 15,437 | 15,447 | 17,285 |
Currency Exchange Gain (Loss) | -15.46 | -35.31 | 3,516 | - |
Other Non Operating Income (Expenses) | 12,408 | 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) | 538.81 | 445.90 | 534.94 | 79.00 |
EPS (Diluted) | 538.81 | 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 | 720.37 | -974.37 | 2806.07 | 3295.96 |
Gross Margin | 17.42% | 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 | 82,721 | 68,632 | 79,025 | 42,719 |
EBITDA Margin | 4.84% | 3.91% | 3.90% | 2.33% |
D&A For EBITDA | 44,788 | 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 |