HOSE:POW 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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	49,390,390	34,306,140	30,305,634	28,329,358	28,224,118	24,560,949
Revenue Growth	53.25%	13.20%	6.98%	0.37%	14.92%	-17.39%
Operations & Maintenance	-	-	688,834	-	-	-
Selling, General & Admin	717,402	579,682	399,690	398,311	434,053	140,361
Depreciation & Amortization	32,264	32,264	32,177	30,831	34,746	-
Provision for Bad Debts	44,636	44,636	-18,592	418,691	-	-
Other Operating Expenses	41,096,197	30,418,252	28,772,481	26,045,398	24,896,819	22,020,951
Total Operating Expenses	41,890,499	31,074,833	29,874,589	26,893,231	25,365,617	22,161,312
Operating Income	7,499,891	3,231,307	431,045	1,436,127	2,858,501	2,399,637
Interest Expense	-1,349,764	-655,412	-381,647	-564,749	-437,526	-509,644
Interest Income	1,262,789	1,026,951	545,197	512,654	389,108	326,425
Net Interest Expense	-86,975	371,538	163,550	-52,095	-48,419	-183,220
Income (Loss) on Equity Investments	5,325	4,818	42,200	40,125	53,222	22,487
Currency Exchange Gain (Loss)	-171,396	-371,152	-182,621	-54,668	-63,472	13,032
Other Non-Operating Income (Expenses)	-8,008	-6,847	77,682	9,826	-13,873	-191,847
EBT Excluding Unusual Items	7,238,836	3,229,664	531,856	1,379,315	2,785,959	2,060,091
Restructuring Charges	-	-	-	-	-1,424	-24,939
Gain (Loss) on Sale of Investments	495.68	487.32	-231,169	-	-	-5,898
Gain (Loss) on Sale of Assets	3,280	3,280	2,476	124,824	1,875	307,579
Insurance Settlements	831.87	831.87	1,080,079	2,482	19,647	-
Other Unusual Items	-	-	-	-64,553	3,178	2,467
Pretax Income	7,243,443	3,234,263	1,383,241	1,442,068	2,809,234	2,339,300
Income Tax Expense	644,449	227,122	171,899	159,126	256,306	287,147
Earnings From Continuing Ops.	6,598,995	3,007,141	1,211,342	1,282,942	2,552,929	2,052,153
Minority Interest in Earnings	-644,923	-580,484	-99,754	-244,578	-492,070	-253,599
Net Income	5,954,071	2,426,657	1,111,588	1,038,364	2,060,858	1,798,554
Preferred Dividends & Other Adjustments	-130,472	-	216,012	214,402	153,061	182,155
Net Income to Common	6,084,544	2,426,657	895,577	823,962	1,907,797	1,616,399
Net Income Growth	432.23%	170.96%	8.69%	-56.81%	18.03%	-25.66%
Shares Outstanding (Basic)	2,885	2,787	2,787	2,787	2,787	2,787
Shares Outstanding (Diluted)	2,885	2,787	2,787	2,787	2,787	2,787
Shares Change	3.51%	-	-	-	-	-
EPS (Basic)	2109.29	870.76	321.36	295.66	684.58	580.01
EPS (Diluted)	2109.29	870.76	321.36	295.66	684.58	580.01
EPS Growth	414.18%	170.96%	8.69%	-56.81%	18.03%	-25.66%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-5,652,072	-3,085,786	-5,449,112	-2,960,247	554,999	4,860,987
Free Cash Flow Per Share	-1959.37	-1107.28	-1955.32	-1062.23	199.15	1744.27
Profit Margin	12.32%	7.07%	2.96%	2.91%	6.76%	6.58%
Free Cash Flow Margin	-11.44%	-9.00%	-17.98%	-10.45%	1.97%	19.79%
EBITDA	10,864,469	6,083,450	3,249,207	4,244,882	5,667,895	5,217,604
EBITDA Margin	22.00%	17.73%	10.72%	14.98%	20.08%	21.24%
D&A For EBITDA	3,364,578	2,852,143	2,818,162	2,808,755	2,809,394	2,817,967
EBIT	7,499,891	3,231,307	431,045	1,436,127	2,858,501	2,399,637
EBIT Margin	15.19%	9.42%	1.42%	5.07%	10.13%	9.77%
Effective Tax Rate	8.90%	7.02%	12.43%	11.04%	9.12%	12.28%
Revenue as Reported	49,390,390	34,306,140	30,305,634	28,329,358	28,224,118	24,560,949