Phuong Nam Cultural Joint Stock Corporation (HOSE:PNC)

HOSE:PNC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
Operating Revenue	626,175	614,477	653,329	534,157	423,303	328,576
Revenue	626,175	614,477	653,329	534,157	423,303	328,576
Revenue Growth (YoY)	14.18%	-5.95%	22.31%	26.19%	28.83%	0.18%
Cost of Revenue	377,057	365,491	399,225	371,020	272,082	201,281
Gross Profit	249,118	248,986	254,104	163,137	151,220	127,294
Selling, General & Admin	254,642	253,767	252,935	172,288	159,222	119,631
Operating Expenses	254,642	253,767	252,935	172,288	159,222	119,631
Operating Income	-5,524	-4,781	1,169	-9,150	-8,002	7,663
Interest Expense	-51.32	-43.57	-	-6,726	-5,953	-9,449
Interest & Investment Income	6,689	6,689	12,226	408.06	1,890	824.28
Earnings From Equity Investments	-	-	-	18,671	-10,957	-460.74
Currency Exchange Gain (Loss)	3,748	3,748	6.41	-1,693	-7,986	53.25
Other Non Operating Income (Expenses)	9,421	8,195	10,257	6,996	2,322	4,119
EBT Excluding Unusual Items	14,281	13,806	23,659	8,507	-28,687	2,750
Gain (Loss) on Sale of Investments	-	-	-	-3,477	-	25
Gain (Loss) on Sale of Assets	27.27	27.27	-490.69	-1,480	-220.4	-7.18
Other Unusual Items	-	-	-	-	30,385	-
Pretax Income	14,309	13,833	23,168	3,549	1,478	2,768
Income Tax Expense	4,016	3,620	6,388	1,630	1,335	381.95
Net Income	10,293	10,214	16,780	1,920	142.38	2,386
Net Income to Common	10,293	10,214	16,780	1,920	142.38	2,386
Net Income Growth	44.98%	-39.13%	774.07%	1248.38%	-94.03%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.12%	-	-	-	-	2.19%
EPS (Basic)	953.79	945.75	1553.79	177.77	13.18	220.95
EPS (Diluted)	953.79	945.75	1553.79	177.77	13.18	220.95
EPS Growth	45.15%	-39.13%	774.07%	1248.38%	-94.03%	-
Free Cash Flow	-27,623	-22,399	3,409	-4,206	-60,028	267.78
Free Cash Flow Per Share	-2559.81	-2074.13	315.67	-389.48	-5558.46	24.80
Gross Margin	39.78%	40.52%	38.89%	30.54%	35.72%	38.74%
Operating Margin	-0.88%	-0.78%	0.18%	-1.71%	-1.89%	2.33%
Profit Margin	1.64%	1.66%	2.57%	0.36%	0.03%	0.73%
Free Cash Flow Margin	-4.41%	-3.65%	0.52%	-0.79%	-14.18%	0.08%
EBITDA	5,191	5,549	13,651	1,679	955.28	24,534
EBITDA Margin	0.83%	0.90%	2.09%	0.31%	0.23%	7.47%
D&A For EBITDA	10,715	10,330	12,482	10,829	8,957	16,871
EBIT	-5,524	-4,781	1,169	-9,150	-8,002	7,663
EBIT Margin	-0.88%	-0.78%	0.18%	-1.71%	-1.89%	2.33%
Effective Tax Rate	28.07%	26.17%	27.57%	45.91%	90.36%	13.80%
Revenue as Reported	626,175	614,477	653,329	534,157	423,303	328,576

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