P
PC1 Group JSC
VN:PC1
PC1 Group JSC
VN:PC1
Price:
26 250
VND
2.54%
Market Closed
Market Cap:
₫10.8T
Income Statement
Earnings Waterfall
PC1 Group JSC
PC1 Group JSC
Income Statement
PC1 Group JSC
PC1 Group JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
368 493
|
429 162
|
507 969
|
608 142
|
696 975
|
777 884
|
831 969
|
848 376
|
825 550
|
808 860
|
776 601
|
701 207
|
685 046
|
0
|
0
|
0
|
|
| Revenue |
9 758 047
N/A
|
8 281 241
-15%
|
8 155 963
-2%
|
8 357 602
+2%
|
8 384 844
+0%
|
8 346 216
0%
|
7 560 617
-9%
|
7 693 781
+2%
|
8 434 892
+10%
|
10 103 692
+20%
|
10 115 468
+0%
|
10 088 902
0%
|
9 784 446
-3%
|
9 578 297
-2%
|
10 624 265
+11%
|
13 085 139
+23%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(8 440 272)
|
(6 860 896)
|
(6 654 160)
|
(6 763 096)
|
(6 832 636)
|
(6 856 398)
|
(5 932 648)
|
(6 245 615)
|
(6 722 866)
|
(8 104 537)
|
(8 168 551)
|
(7 996 507)
|
(7 671 503)
|
(7 525 409)
|
(8 371 951)
|
(10 369 087)
|
|
| Gross Profit |
1 317 776
N/A
|
1 420 345
+8%
|
1 501 803
+6%
|
1 594 507
+6%
|
1 552 208
-3%
|
1 489 817
-4%
|
1 627 968
+9%
|
1 448 166
-11%
|
1 712 026
+18%
|
1 999 155
+17%
|
1 946 917
-3%
|
2 092 395
+7%
|
2 112 943
+1%
|
2 052 889
-3%
|
2 252 315
+10%
|
2 716 052
+21%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(297 667)
|
(275 850)
|
(304 217)
|
(307 971)
|
(306 868)
|
(322 895)
|
(339 655)
|
(411 107)
|
(447 018)
|
(510 580)
|
(513 925)
|
(569 327)
|
(585 614)
|
(579 841)
|
(607 579)
|
(652 015)
|
|
| Selling, General & Administrative |
(246 907)
|
(229 426)
|
(272 862)
|
(256 959)
|
(271 307)
|
(282 913)
|
(277 149)
|
(312 459)
|
(343 109)
|
(400 070)
|
(412 291)
|
(509 573)
|
(404 831)
|
(397 447)
|
(411 477)
|
(594 187)
|
|
| Depreciation & Amortization |
(42 200)
|
(43 654)
|
(33 927)
|
(43 347)
|
(46 542)
|
(48 655)
|
(50 994)
|
(56 473)
|
(57 301)
|
(58 415)
|
(59 813)
|
(56 685)
|
(58 953)
|
(58 511)
|
(58 252)
|
(57 828)
|
|
| Other Operating Expenses |
(8 560)
|
(2 770)
|
2 572
|
(7 665)
|
10 980
|
8 674
|
(11 511)
|
(42 175)
|
(46 608)
|
(52 095)
|
(41 821)
|
(3 069)
|
(121 829)
|
(123 883)
|
(137 850)
|
0
|
|
| Operating Income |
1 020 108
N/A
|
1 144 495
+12%
|
1 197 586
+5%
|
1 286 536
+7%
|
1 245 340
-3%
|
1 166 923
-6%
|
1 288 314
+10%
|
1 037 059
-20%
|
1 265 008
+22%
|
1 488 576
+18%
|
1 432 992
-4%
|
1 523 067
+6%
|
1 527 329
+0%
|
1 473 048
-4%
|
1 644 736
+12%
|
2 064 037
+25%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(12 348)
|
(443 125)
|
(640 622)
|
(650 444)
|
(696 389)
|
(706 498)
|
(740 091)
|
(763 142)
|
(799 666)
|
(794 422)
|
(593 036)
|
(697 688)
|
(688 363)
|
(651 193)
|
(667 657)
|
(512 786)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
10 729
|
0
|
0
|
522
|
3 118
|
2 646
|
0
|
2 124
|
3 069
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 077
|
2 097
|
1 109
|
2 652
|
2 375
|
2 636
|
3 122
|
1 493
|
1 520
|
911
|
661
|
4 058
|
3 804
|
0
|
3 717
|
21 383
|
|
| Total Other Income |
(26 635)
|
(53 333)
|
(48 049)
|
(44 027)
|
(45 405)
|
(29 477)
|
(25 405)
|
(22 548)
|
(7 651)
|
(12 126)
|
(10 468)
|
6 504
|
2 277
|
4 376
|
1 805
|
(8 127)
|
|
| Pre-Tax Income |
983 203
N/A
|
650 134
-34%
|
510 023
-22%
|
605 445
+19%
|
505 921
-16%
|
433 583
-14%
|
526 462
+21%
|
255 980
-51%
|
461 856
+80%
|
682 938
+48%
|
832 273
+22%
|
839 011
+1%
|
845 047
+1%
|
826 231
-2%
|
982 601
+19%
|
1 564 507
+59%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(119 338)
|
(60 318)
|
(72 164)
|
(68 513)
|
(69 253)
|
(85 437)
|
(82 079)
|
(74 350)
|
(108 969)
|
(119 317)
|
(110 643)
|
(129 035)
|
(119 015)
|
(125 618)
|
(146 236)
|
(199 992)
|
|
| Income from Continuing Operations |
863 864
|
589 817
|
437 860
|
536 932
|
436 668
|
348 146
|
444 383
|
181 630
|
352 887
|
563 621
|
721 630
|
709 975
|
726 032
|
700 612
|
836 365
|
1 364 515
|
|
| Income to Minority Interest |
(114 171)
|
(104 228)
|
(30 355)
|
(77 107)
|
(95 211)
|
(82 940)
|
(181 346)
|
(145 463)
|
(147 026)
|
(186 202)
|
(248 250)
|
(242 393)
|
(283 720)
|
(275 375)
|
(269 847)
|
(314 350)
|
|
| Net Income (Common) |
710 761
N/A
|
442 655
-38%
|
387 569
-12%
|
389 114
+0%
|
292 383
-25%
|
238 924
-18%
|
207 393
-13%
|
19 041
-91%
|
183 809
+865%
|
339 677
+85%
|
426 042
+25%
|
411 733
-3%
|
401 584
-2%
|
380 230
-5%
|
500 183
+32%
|
924 730
+85%
|
|
| EPS (Diluted) |
2 628.24
N/A
|
1 636.84
-38%
|
1 433.14
-12%
|
946.09
-34%
|
977.1
+3%
|
859.82
-12%
|
666.87
-22%
|
46.3
-93%
|
591.03
+1 177%
|
949.76
+61%
|
1 191.24
+25%
|
1 001.09
-16%
|
976.41
-2%
|
924.49
-5%
|
1 216.15
+32%
|
2 248.39
+85%
|
|
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