HNX:PCE Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	3,751,495	3,150,352	3,173,988	2,452,136	2,348,012
Revenue Growth (YoY)	18.20%	-0.74%	29.44%	4.44%	-
Cost of Revenue	3,666,266	3,069,912	3,093,309	2,369,227	2,252,616
Gross Profit	85,229	80,441	80,679	82,909	95,396
Selling, General & Admin	73,989	71,085	65,445	51,720	46,578
Operating Expenses	73,989	71,085	65,445	51,720	46,578
Operating Income	11,239	9,355	15,234	31,189	48,818
Interest Expense	-109.15	-330.75	-411.67	-224.35	-253.88
Interest & Investment Income	2,624	1,369	1,619	3,427	3,290
Other Non Operating Income (Expenses)	24,752	24,441	9,943	1,507	357.22
Pretax Income	38,506	34,835	26,383	35,899	52,212
Income Tax Expense	7,813	7,116	5,444	7,941	12,013
Net Income	30,693	27,719	20,939	27,958	40,198
Net Income to Common	30,693	27,719	20,939	27,958	40,198
Net Income Growth	46.58%	32.38%	-25.11%	-30.45%	-
Shares Outstanding (Basic)	10	12	13	-	-
Shares Outstanding (Diluted)	10	12	13	-	-
Shares Change (YoY)	-22.35%	-2.95%	-	-	-
EPS (Basic)	3069.29	2218.00	1626.00	-	-
EPS (Diluted)	3069.29	2218.00	1626.00	-	-
EPS Growth	88.76%	36.41%	-	-	-
Free Cash Flow	106,700	30,934	119,006	107,623	5,068
Free Cash Flow Per Share	10670.01	2475.25	9241.32	-	-
Gross Margin	2.27%	2.55%	2.54%	3.38%	4.06%
Operating Margin	0.30%	0.30%	0.48%	1.27%	2.08%
Profit Margin	0.82%	0.88%	0.66%	1.14%	1.71%
Free Cash Flow Margin	2.84%	0.98%	3.75%	4.39%	0.22%
EBITDA	13,050	11,222	17,121	37,789	55,865
EBITDA Margin	0.35%	0.36%	0.54%	1.54%	2.38%
D&A For EBITDA	1,810	1,866	1,887	6,600	7,047
EBIT	11,239	9,355	15,234	31,189	48,818
EBIT Margin	0.30%	0.30%	0.48%	1.27%	2.08%
Effective Tax Rate	20.29%	20.43%	20.64%	22.12%	23.01%
Revenue as Reported	3,751,495	3,150,352	3,173,988	2,452,136	2,348,012

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.