Phuong Nam Cultural Joint Stock Corporation (HOSE: PNC)
Vietnam
· Delayed Price · Currency is VND 17,800
+900 (5.33%)
At close: Nov 20, 2024
PNC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '17 Mar 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | 2012 - 2008 |
| Operating Revenue | 548,396 | 534,157 | 423,303 | 328,576 | 327,991 | 325,116 | Upgrade
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| Revenue | 548,396 | 534,157 | 423,303 | 328,576 | 327,991 | 325,116 | Upgrade
|
| Revenue Growth (YoY) | 63.53% | 26.19% | 28.83% | 0.18% | 0.88% | -3.23% | Upgrade
|
| Cost of Revenue | 383,204 | 371,020 | 272,082 | 201,281 | 220,208 | 209,069 | Upgrade
|
| Gross Profit | 165,192 | 163,137 | 151,220 | 127,294 | 107,783 | 116,047 | Upgrade
|
| Selling, General & Admin | 180,141 | 172,288 | 159,222 | 119,631 | 124,407 | 116,450 | Upgrade
|
| Operating Expenses | 180,141 | 172,288 | 159,222 | 119,631 | 124,407 | 116,450 | Upgrade
|
| Operating Income | -14,949 | -9,150 | -8,002 | 7,663 | -16,624 | -402.86 | Upgrade
|
| Interest Expense | -6,752 | -6,726 | -5,953 | -9,449 | -13,803 | -17,469 | Upgrade
|
| Interest & Investment Income | 1,152 | 408.06 | 1,890 | 824.28 | 1,204 | 1,170 | Upgrade
|
| Earnings From Equity Investments | 31,232 | 18,671 | -10,957 | -460.74 | -685.74 | -6,780 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,487 | -1,693 | -7,986 | 53.25 | 140.64 | 70.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,813 | 6,996 | 2,322 | 4,119 | -10,601 | 2,951 | Upgrade
|
| EBT Excluding Unusual Items | 14,010 | 8,507 | -28,687 | 2,750 | -40,368 | -20,461 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3,477 | -3,477 | - | 25 | -7.98 | 189.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,545 | -1,480 | -220.4 | -7.18 | -45.8 | 1,154 | Upgrade
|
| Other Unusual Items | - | - | 30,385 | - | - | - | Upgrade
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| Pretax Income | 8,988 | 3,549 | 1,478 | 2,768 | -40,422 | -19,118 | Upgrade
|
| Income Tax Expense | 1,889 | 1,630 | 1,335 | 381.95 | 757.38 | 48.88 | Upgrade
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| Net Income | 7,099 | 1,920 | 142.38 | 2,386 | -41,180 | -19,167 | Upgrade
|
| Net Income to Common | 7,099 | 1,920 | 142.38 | 2,386 | -41,180 | -19,167 | Upgrade
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| Net Income Growth | 118.08% | 1248.38% | -94.03% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | 2.19% | -2.15% | - | Upgrade
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| EPS (Basic) | 657.12 | 177.77 | 13.18 | 220.95 | -3896.81 | -1774.74 | Upgrade
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| EPS (Diluted) | 657.12 | 177.77 | 13.18 | 220.95 | -3896.81 | -1774.74 | Upgrade
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| EPS Growth | 117.99% | 1248.38% | -94.03% | - | - | - | Upgrade
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| Free Cash Flow | -20,529 | -4,206 | -60,028 | 267.78 | -4,901 | -2,247 | Upgrade
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| Free Cash Flow Per Share | -1900.13 | -389.48 | -5558.46 | 24.80 | -463.78 | -208.10 | Upgrade
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| Gross Margin | 30.12% | 30.54% | 35.72% | 38.74% | 32.86% | 35.69% | Upgrade
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| Operating Margin | -2.73% | -1.71% | -1.89% | 2.33% | -5.07% | -0.12% | Upgrade
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| Profit Margin | 1.29% | 0.36% | 0.03% | 0.73% | -12.56% | -5.90% | Upgrade
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| Free Cash Flow Margin | -3.74% | -0.79% | -14.18% | 0.08% | -1.49% | -0.69% | Upgrade
|
| EBITDA | -3,988 | 1,679 | 955.28 | 24,534 | 3,394 | 11,122 | Upgrade
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| EBITDA Margin | -0.73% | 0.31% | 0.23% | 7.47% | 1.03% | 3.42% | Upgrade
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| D&A For EBITDA | 10,961 | 10,829 | 8,957 | 16,871 | 20,018 | 11,525 | Upgrade
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| EBIT | -14,949 | -9,150 | -8,002 | 7,663 | -16,624 | -402.86 | Upgrade
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| EBIT Margin | -2.73% | -1.71% | -1.89% | 2.33% | -5.07% | -0.12% | Upgrade
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| Effective Tax Rate | 21.01% | 45.91% | 90.36% | 13.80% | - | - | Upgrade
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| Revenue as Reported | 548,396 | 534,157 | 423,303 | 328,576 | 327,995 | 325,116 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.