Plastic Additives JSC (HNX:PGN)
Vietnam
· Delayed Price · Currency is VND 5,800.00
-200.00 (-3.33%)
At close: Mar 9, 2026
Plastic Additives JSC 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 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 126,409 | 221,001 | 214,687 | 269,652 | 170,359 | Upgrade
|
| Revenue Growth (YoY) | -42.80% | 2.94% | -20.38% | 58.28% | 5.60% | Upgrade
|
| Cost of Revenue | 121,885 | 208,497 | 197,801 | 242,878 | 149,148 | Upgrade
|
| Gross Profit | 4,523 | 12,504 | 16,887 | 26,774 | 21,211 | Upgrade
|
| Selling, General & Admin | 2,366 | 4,758 | 4,241 | 5,058 | 3,034 | Upgrade
|
| Operating Expenses | 2,366 | 4,758 | 4,241 | 5,058 | 3,034 | Upgrade
|
| Operating Income | 2,157 | 7,746 | 12,645 | 21,717 | 18,176 | Upgrade
|
| Interest Expense | -4,068 | -5,947 | -5,947 | -5,267 | -3,923 | Upgrade
|
| Interest & Investment Income | 2,468 | 509.44 | 216.28 | 212.32 | 86.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -878.34 | -448.27 | -8.79 | -305.57 | -364.96 | Upgrade
|
| EBT Excluding Unusual Items | -321.56 | 1,860 | 6,906 | 16,357 | 13,974 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,857 | - | - | - | - | Upgrade
|
| Pretax Income | 2,535 | 1,860 | 6,906 | 16,357 | 13,974 | Upgrade
|
| Income Tax Expense | 648.75 | 1,104 | 1,683 | 3,477 | 2,874 | Upgrade
|
| Net Income | 1,886 | 755.38 | 5,223 | 12,880 | 11,100 | Upgrade
|
| Net Income to Common | 1,886 | 755.38 | 5,223 | 12,880 | 11,100 | Upgrade
|
| Net Income Growth | 149.71% | -85.54% | -59.45% | 16.03% | 17.91% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -0.00% | 10.40% | 86.61% | Upgrade
|
| EPS (Basic) | 199.29 | 79.81 | 551.83 | 1360.71 | 1294.64 | Upgrade
|
| EPS (Diluted) | 199.29 | 79.81 | 551.83 | 1360.71 | 1294.64 | Upgrade
|
| EPS Growth | 149.71% | -85.54% | -59.45% | 5.10% | -36.82% | Upgrade
|
| Free Cash Flow | 26,963 | 5,404 | -2,297 | -16,209 | -12,187 | Upgrade
|
| Free Cash Flow Per Share | 2848.78 | 570.95 | -242.70 | -1712.47 | -1421.35 | Upgrade
|
| Gross Margin | 3.58% | 5.66% | 7.87% | 9.93% | 12.45% | Upgrade
|
| Operating Margin | 1.71% | 3.50% | 5.89% | 8.05% | 10.67% | Upgrade
|
| Profit Margin | 1.49% | 0.34% | 2.43% | 4.78% | 6.52% | Upgrade
|
| Free Cash Flow Margin | 21.33% | 2.44% | -1.07% | -6.01% | -7.15% | Upgrade
|
| EBITDA | 4,837 | 12,154 | 16,981 | 25,274 | 21,037 | Upgrade
|
| EBITDA Margin | 3.83% | 5.50% | 7.91% | 9.37% | 12.35% | Upgrade
|
| D&A For EBITDA | 2,680 | 4,408 | 4,335 | 3,557 | 2,860 | Upgrade
|
| EBIT | 2,157 | 7,746 | 12,645 | 21,717 | 18,176 | Upgrade
|
| EBIT Margin | 1.71% | 3.50% | 5.89% | 8.05% | 10.67% | Upgrade
|
| Effective Tax Rate | 25.59% | 59.38% | 24.37% | 21.26% | 20.57% | Upgrade
|
| Revenue as Reported | 126,409 | 221,001 | 214,687 | 269,652 | 170,359 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.