Portserco JSC (HNX:PRC)
11,900
+100 (0.85%)
At close: Mar 5, 2026
Portserco 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 2017 | FY 2016 | 2015 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 | 2016 - 2015 |
| Revenue | 175,336 | 130,345 | 100,899 | 127,590 | 132,411 | Upgrade
|
| Revenue Growth (YoY) | 34.52% | 29.18% | -20.92% | -3.64% | -10.32% | Upgrade
|
| Cost of Revenue | 161,147 | 119,500 | 93,853 | 116,269 | 119,579 | Upgrade
|
| Gross Profit | 14,189 | 10,845 | 7,045 | 11,322 | 12,832 | Upgrade
|
| Selling, General & Admin | 7,443 | 8,300 | 7,142 | 7,640 | 7,493 | Upgrade
|
| Operating Expenses | 7,443 | 8,300 | 7,142 | 7,640 | 7,493 | Upgrade
|
| Operating Income | 6,747 | 2,545 | -97.13 | 3,682 | 5,340 | Upgrade
|
| Interest Expense | -3,648 | -587.82 | -986.41 | -1,941 | -1,838 | Upgrade
|
| Interest & Investment Income | 7.56 | 92.93 | 1,219 | 920.48 | 131.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 802.63 | -29.91 | -51.94 | 592.1 | 283.72 | Upgrade
|
| EBT Excluding Unusual Items | 3,908 | 2,020 | 83.34 | 3,253 | 3,917 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 335.53 | 31.82 | - | - | Upgrade
|
| Pretax Income | 3,908 | 2,356 | 115.16 | 3,253 | 3,917 | Upgrade
|
| Income Tax Expense | 991.55 | 380.64 | - | 542.45 | 795.8 | Upgrade
|
| Net Income | 2,917 | 1,975 | 115.16 | 2,710 | 3,121 | Upgrade
|
| Net Income to Common | 2,917 | 1,975 | 115.16 | 2,710 | 3,121 | Upgrade
|
| Net Income Growth | 47.67% | 1615.25% | -95.75% | -13.17% | 41.77% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | 0.01% | -0.02% | 0.02% | Upgrade
|
| EPS (Basic) | 941.00 | 637.18 | 37.15 | 874.45 | 1006.84 | Upgrade
|
| EPS (Diluted) | 941.00 | 637.16 | 37.15 | 874.45 | 1006.84 | Upgrade
|
| EPS Growth | 47.69% | 1615.21% | -95.75% | -13.15% | 41.74% | Upgrade
|
| Free Cash Flow | -53,882 | 4,473 | -15,686 | 4,030 | -10,941 | Upgrade
|
| Free Cash Flow Per Share | -17383.08 | 1442.81 | -5059.90 | 1299.99 | -3528.99 | Upgrade
|
| Gross Margin | 8.09% | 8.32% | 6.98% | 8.87% | 9.69% | Upgrade
|
| Operating Margin | 3.85% | 1.95% | -0.10% | 2.89% | 4.03% | Upgrade
|
| Profit Margin | 1.66% | 1.52% | 0.11% | 2.12% | 2.36% | Upgrade
|
| Free Cash Flow Margin | -30.73% | 3.43% | -15.55% | 3.16% | -8.26% | Upgrade
|
| EBITDA | 8,607 | 4,405 | 209.61 | - | - | Upgrade
|
| EBITDA Margin | 4.91% | 3.38% | 0.21% | - | - | Upgrade
|
| D&A For EBITDA | 1,860 | 1,860 | 306.74 | - | - | Upgrade
|
| EBIT | 6,747 | 2,545 | -97.13 | 3,682 | 5,340 | Upgrade
|
| EBIT Margin | 3.85% | 1.95% | -0.10% | 2.89% | 4.03% | Upgrade
|
| Effective Tax Rate | 25.37% | 16.16% | - | 16.68% | 20.32% | Upgrade
|
| Revenue as Reported | 175,336 | 130,345 | 100,899 | 127,590 | 132,411 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.