Viet Thanh Plastic Trading And Manufacturing JSC (HNX:VTZ)
Vietnam
· Delayed Price · Currency is VND 20,400
+200 (0.99%)
At close: Mar 5, 2026
HNX:VTZ 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 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 |
| Revenue | 4,916,506 | 3,542,985 | 2,656,605 | 1,088,361 | 526,121 |
| Revenue Growth (YoY) | 38.77% | 33.37% | 144.09% | 106.87% | - |
| Cost of Revenue | 4,704,004 | 3,342,683 | 2,519,088 | 1,004,557 | 460,228 |
| Gross Profit | 212,502 | 200,302 | 137,517 | 83,804 | 65,893 |
| Selling, General & Admin | 48,030 | 42,987 | 49,760 | 27,809 | 26,050 |
| Operating Expenses | 48,030 | 42,987 | 49,760 | 27,809 | 26,050 |
| Operating Income | 164,473 | 157,315 | 87,758 | 55,994 | 39,842 |
| Interest Expense | -125,444 | -77,042 | -72,209 | -28,883 | -23,119 |
| Interest & Investment Income | 38,606 | 11,663 | 7,264 | 1,355 | 4.1 |
| Currency Exchange Gain (Loss) | -888.65 | -800.75 | -953.94 | -201.69 | -78.2 |
| Other Non Operating Income (Expenses) | -7,215 | -15,346 | -503.01 | -486.25 | -550.9 |
| EBT Excluding Unusual Items | 69,531 | 75,789 | 21,356 | 27,778 | 16,099 |
| Gain (Loss) on Sale of Assets | 2,331 | 614.35 | 1,608 | 118.26 | 279.09 |
| Pretax Income | 71,863 | 76,403 | 22,964 | 27,897 | 16,378 |
| Income Tax Expense | 21,013 | 17,626 | 10,715 | 5,673 | 3,237 |
| Earnings From Continuing Operations | 50,850 | 58,778 | 12,248 | 22,224 | 13,141 |
| Minority Interest in Earnings | -11.33 | -65.52 | -38.17 | - | - |
| Net Income | 50,839 | 58,712 | 12,210 | 22,224 | 13,141 |
| Net Income to Common | 50,839 | 58,712 | 12,210 | 22,224 | 13,141 |
| Net Income Growth | -13.41% | 380.85% | -45.06% | 69.12% | - |
| Shares Outstanding (Basic) | 76 | 50 | 38 | 21 | 9 |
| Shares Outstanding (Diluted) | 76 | 50 | 38 | 21 | 9 |
| Shares Change (YoY) | 53.20% | 32.05% | 82.79% | 129.93% | - |
| EPS (Basic) | 667.52 | 1181.05 | 324.34 | 1079.09 | 1467.11 |
| EPS (Diluted) | 667.52 | 1181.05 | 324.34 | 1079.09 | 1467.11 |
| EPS Growth | -43.48% | 264.14% | -69.94% | -26.45% | - |
| Free Cash Flow | -400,032 | -361,359 | -409,361 | -145,467 | -64,687 |
| Free Cash Flow Per Share | -5252.53 | -7269.09 | -10873.88 | -7063.20 | -7221.88 |
| Gross Margin | 4.32% | 5.65% | 5.18% | 7.70% | 12.52% |
| Operating Margin | 3.35% | 4.44% | 3.30% | 5.15% | 7.57% |
| Profit Margin | 1.03% | 1.66% | 0.46% | 2.04% | 2.50% |
| Free Cash Flow Margin | -8.14% | -10.20% | -15.41% | -13.37% | -12.29% |
| EBITDA | 200,866 | 188,777 | 119,824 | 80,038 | 56,312 |
| EBITDA Margin | 4.08% | 5.33% | 4.51% | 7.35% | 10.70% |
| D&A For EBITDA | 36,393 | 31,463 | 32,067 | 24,044 | 16,469 |
| EBIT | 164,473 | 157,315 | 87,758 | 55,994 | 39,842 |
| EBIT Margin | 3.35% | 4.44% | 3.30% | 5.15% | 7.57% |
| Effective Tax Rate | 29.24% | 23.07% | 46.66% | 20.33% | 19.76% |
| Revenue as Reported | 4,916,506 | 3,542,985 | 2,656,605 | 1,088,361 | 526,121 |
Source: S&P Capital IQ. Standard template. Financial Sources.