Portserco JSC (HNX:PRC)
Vietnam
· Delayed Price · Currency is VND 13,300
+500 (3.91%)
At close: Dec 4, 2025
Portserco JSC 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
| Revenue | 158,910 | 130,345 | 100,899 | 147,642 | 179,953 |
| Revenue Growth (YoY) | 29.88% | 29.18% | -31.66% | -17.95% | - |
| Cost of Revenue | 145,479 | 119,500 | 93,853 | 136,091 | 169,142 |
| Gross Profit | 13,431 | 10,845 | 7,045 | 11,551 | 10,811 |
| Selling, General & Admin | 7,538 | 8,300 | 7,142 | 8,091 | 7,135 |
| Operating Expenses | 7,538 | 8,300 | 7,142 | 8,091 | 7,135 |
| Operating Income | 5,893 | 2,545 | -97.13 | 3,460 | 3,676 |
| Interest Expense | -2,225 | -587.82 | -986.41 | -1,210 | -1,549 |
| Interest & Investment Income | 3.27 | 92.93 | 1,219 | 438.01 | 295.97 |
| Other Non Operating Income (Expenses) | 168.63 | -29.91 | -51.94 | 72.64 | -165.59 |
| EBT Excluding Unusual Items | 3,840 | 2,020 | 83.34 | 2,761 | 2,257 |
| Gain (Loss) on Sale of Assets | 335.53 | 335.53 | 31.82 | - | - |
| Pretax Income | 4,175 | 2,356 | 115.16 | 2,761 | 2,257 |
| Income Tax Expense | 1,046 | 380.64 | - | 559.38 | 474.55 |
| Net Income | 3,129 | 1,975 | 115.16 | 2,202 | 1,783 |
| Net Income to Common | 3,129 | 1,975 | 115.16 | 2,202 | 1,783 |
| Net Income Growth | 118.91% | 1615.25% | -94.77% | 23.49% | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
| Shares Change (YoY) | -0.08% | - | 0.01% | 1.75% | - |
| EPS (Basic) | 1010.12 | 637.18 | 37.15 | 710.32 | 585.29 |
| EPS (Diluted) | 1010.11 | 637.16 | 37.15 | 710.32 | 585.29 |
| EPS Growth | 119.08% | 1615.21% | -94.77% | 21.36% | - |
| Free Cash Flow | -59,349 | 4,473 | -15,686 | -1,105 | 2,730 |
| Free Cash Flow Per Share | -19156.88 | 1442.81 | -5059.90 | -356.60 | 896.32 |
| Gross Margin | 8.45% | 8.32% | 6.98% | 7.82% | 6.01% |
| Operating Margin | 3.71% | 1.95% | -0.10% | 2.34% | 2.04% |
| Profit Margin | 1.97% | 1.52% | 0.11% | 1.49% | 0.99% |
| Free Cash Flow Margin | -37.35% | 3.43% | -15.55% | -0.75% | 1.52% |
| EBITDA | 10,844 | 4,405 | 209.61 | - | - |
| EBITDA Margin | 6.82% | 3.38% | 0.21% | - | - |
| D&A For EBITDA | 4,951 | 1,860 | 306.74 | - | - |
| EBIT | 5,893 | 2,545 | -97.13 | 3,460 | 3,676 |
| EBIT Margin | 3.71% | 1.95% | -0.10% | 2.34% | 2.04% |
| Effective Tax Rate | 25.05% | 16.16% | - | 20.26% | 21.02% |
| Revenue as Reported | 158,910 | 130,345 | 100,899 | 147,642 | 179,953 |
Source: S&P Capital IQ. Standard template. Financial Sources.