HOSE:PTC 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 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014	Dec '12 Dec 31, 2012
Revenue	60	38.98	113,184	101,054	163,151
Revenue Growth (YoY)	53.91%	-99.97%	12.00%	-38.06%	-34.02%
Cost of Revenue	-	-	100,994	89,256	173,237
Gross Profit	60	38.98	12,190	11,798	-10,086
Selling, General & Admin	5,202	4,145	17,940	11,947	41,374
Operating Expenses	5,202	4,145	17,940	11,947	41,374
Operating Income	-5,142	-4,106	-5,750	-149.13	-51,461
Interest Expense	-282.38	-176.51	-1,252	-2,403	-6,206
Interest & Investment Income	71,015	25,664	782.71	817.69	1,706
Earnings From Equity Investments	-	-	1,637	687.12	-3,167
Currency Exchange Gain (Loss)	-	-	-	-	2.29
Other Non Operating Income (Expenses)	-12,597	-2,024	8,299	2,251	598.6
EBT Excluding Unusual Items	52,994	19,358	3,717	1,203	-58,526
Gain (Loss) on Sale of Investments	-	-	-	-	352.5
Gain (Loss) on Sale of Assets	-	-	-	-	-370.04
Pretax Income	52,994	19,358	3,717	1,203	-58,544
Income Tax Expense	3,461	-	-	-	-
Earnings From Continuing Operations	49,533	19,358	3,717	1,203	-58,544
Minority Interest in Earnings	-	-	442.52	212.26	2,054
Net Income	49,533	19,358	4,160	1,416	-56,490
Preferred Dividends & Other Adjustments	-	-	-	-	-13.19
Net Income to Common	49,533	19,358	4,160	1,416	-56,477
Net Income Growth	155.88%	365.37%	193.83%	-	-
Shares Outstanding (Basic)	32	32	32	32	31
Shares Outstanding (Diluted)	32	32	32	32	31
Shares Change (YoY)	-0.08%	-0.58%	0.30%	4.95%	-
EPS (Basic)	1539.00	601.00	128.39	43.83	-1834.84
EPS (Diluted)	1539.00	601.00	128.39	43.83	-1834.84
EPS Growth	156.07%	368.09%	192.96%	-	-
Free Cash Flow	15,177	-153,083	-8,768	15,381	3,934
Free Cash Flow Per Share	471.56	-4752.68	-270.62	476.15	127.81
Gross Margin	100.00%	100.00%	10.77%	11.68%	-6.18%
Operating Margin	-8569.65%	-10531.95%	-5.08%	-0.15%	-31.54%
Profit Margin	82554.47%	49658.48%	3.67%	1.40%	-34.62%
Free Cash Flow Margin	25295.04%	-392696.66%	-7.75%	15.22%	2.41%
EBITDA	-4,369	-3,333	-881.62	6,125	-36,565
EBITDA Margin	-	-	-0.78%	6.06%	-22.41%
D&A For EBITDA	772.95	772.95	4,868	6,274	14,895
EBIT	-5,142	-4,106	-5,750	-149.13	-51,461
EBIT Margin	-	-	-5.08%	-0.15%	-31.54%
Effective Tax Rate	6.53%	-	-	-	-
Revenue as Reported	60	38.98	113,184	101,054	163,151

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