P
Petrovietnam Gas City Investment and Development JSC
VN:PCG
Petrovietnam Gas City Investment and Development JSC
VN:PCG
Price:
1 900
VND
-9.52%
Market Closed
Market Cap:
₫35.9B
Income Statement
Earnings Waterfall
Petrovietnam Gas City Investment and Development JSC
Petrovietnam Gas City Investment and Development JSC
Income Statement
Petrovietnam Gas City Investment and Development JSC
Petrovietnam Gas City Investment and Development JSC
Currency: VND
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
19
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
324
|
651
|
975
|
1 299
|
1 299
|
1 296
|
1 296
|
1 270
|
1 270
|
1 242
|
1 218
|
1 233
|
1 209
|
1 245
|
1 245
|
1 254
|
1 254
|
1 264
|
1 264
|
1 304
|
0
|
0
|
|
| Revenue |
510 665
N/A
|
564 173
+10%
|
605 120
+7%
|
659 884
+9%
|
675 675
+2%
|
750 449
+11%
|
796 891
+6%
|
787 342
-1%
|
820 722
+4%
|
841 418
+3%
|
855 197
+2%
|
866 212
+1%
|
892 179
+3%
|
900 572
+1%
|
853 272
-5%
|
811 366
-5%
|
746 706
-8%
|
661 167
-11%
|
663 001
+0%
|
659 631
-1%
|
636 953
-3%
|
597 009
-6%
|
484 058
-19%
|
432 488
-11%
|
342 981
-21%
|
299 501
-13%
|
319 544
+7%
|
299 310
-6%
|
323 643
+8%
|
343 997
+6%
|
335 611
-2%
|
321 995
-4%
|
308 891
-4%
|
297 195
-4%
|
298 349
+0%
|
310 127
+4%
|
293 143
-5%
|
287 577
-2%
|
287 856
+0%
|
299 853
+4%
|
346 719
+16%
|
368 337
+6%
|
392 810
+7%
|
420 103
+7%
|
426 003
+1%
|
444 989
+4%
|
420 975
-5%
|
386 191
-8%
|
428 584
+11%
|
390 136
-9%
|
309 085
-21%
|
399 181
+29%
|
352 432
-12%
|
347 513
-1%
|
456 667
+31%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(496 617)
|
(549 824)
|
(588 345)
|
(641 888)
|
(659 008)
|
(723 920)
|
(774 362)
|
(762 474)
|
(786 237)
|
(805 340)
|
(812 253)
|
(819 784)
|
(849 243)
|
(863 301)
|
(823 260)
|
(783 568)
|
(721 368)
|
(637 434)
|
(636 808)
|
(635 487)
|
(612 619)
|
(574 116)
|
(463 675)
|
(411 644)
|
(325 272)
|
(281 229)
|
(298 805)
|
(279 352)
|
(300 914)
|
(319 801)
|
(315 004)
|
(299 674)
|
(291 920)
|
(280 366)
|
(279 479)
|
(293 720)
|
(268 905)
|
(263 123)
|
(260 230)
|
(269 259)
|
(316 419)
|
(338 091)
|
(365 002)
|
(393 287)
|
(402 542)
|
(421 957)
|
(398 076)
|
(363 860)
|
(398 949)
|
(360 494)
|
(284 552)
|
(371 219)
|
(331 880)
|
(328 396)
|
(429 450)
|
|
| Gross Profit |
14 045
N/A
|
14 346
+2%
|
16 776
+17%
|
17 995
+7%
|
16 667
-7%
|
26 529
+59%
|
22 529
-15%
|
24 867
+10%
|
34 484
+39%
|
36 077
+5%
|
42 944
+19%
|
46 428
+8%
|
42 936
-8%
|
37 271
-13%
|
30 012
-19%
|
27 797
-7%
|
25 337
-9%
|
23 732
-6%
|
26 194
+10%
|
24 144
-8%
|
24 334
+1%
|
22 893
-6%
|
20 383
-11%
|
20 844
+2%
|
17 709
-15%
|
18 272
+3%
|
20 739
+14%
|
19 959
-4%
|
22 730
+14%
|
24 197
+6%
|
20 607
-15%
|
22 320
+8%
|
16 970
-24%
|
16 829
-1%
|
18 871
+12%
|
16 407
-13%
|
24 238
+48%
|
24 454
+1%
|
27 626
+13%
|
30 594
+11%
|
30 299
-1%
|
30 245
0%
|
27 808
-8%
|
26 816
-4%
|
23 460
-13%
|
23 032
-2%
|
22 899
-1%
|
22 331
-2%
|
29 635
+33%
|
29 642
+0%
|
24 532
-17%
|
27 961
+14%
|
20 551
-27%
|
19 117
-7%
|
27 217
+42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 223)
|
(24 276)
|
(31 324)
|
(35 579)
|
(36 957)
|
(37 254)
|
(30 509)
|
(33 284)
|
(38 201)
|
(41 397)
|
(35 714)
|
(33 692)
|
(33 577)
|
(29 191)
|
(28 053)
|
(29 837)
|
(27 383)
|
(29 626)
|
(29 958)
|
(31 742)
|
(35 383)
|
(34 393)
|
(33 248)
|
(31 768)
|
(30 677)
|
(30 308)
|
(25 601)
|
(26 632)
|
(26 653)
|
(28 768)
|
(35 934)
|
(38 004)
|
(42 491)
|
(43 452)
|
(57 937)
|
(53 812)
|
(47 249)
|
(43 513)
|
(25 338)
|
(25 127)
|
(26 662)
|
(27 160)
|
(26 367)
|
(27 524)
|
(25 824)
|
(24 939)
|
(23 778)
|
(22 462)
|
(29 213)
|
(29 815)
|
(26 628)
|
(35 147)
|
(29 780)
|
(26 776)
|
(37 987)
|
|
| Selling, General & Administrative |
(27 761)
|
(29 866)
|
(31 323)
|
(34 074)
|
(32 584)
|
(32 791)
|
(30 508)
|
(28 344)
|
(29 547)
|
(32 745)
|
(35 713)
|
(33 694)
|
(33 579)
|
(29 192)
|
(26 748)
|
(28 532)
|
(26 078)
|
(28 321)
|
(28 811)
|
(30 594)
|
(34 235)
|
(33 244)
|
(31 530)
|
(31 766)
|
(30 675)
|
(30 307)
|
(23 876)
|
(26 633)
|
(26 849)
|
(28 770)
|
(34 123)
|
(38 005)
|
(42 492)
|
(43 452)
|
(54 928)
|
(53 812)
|
(47 249)
|
(42 998)
|
(22 832)
|
(24 612)
|
(26 147)
|
(27 160)
|
(23 956)
|
(27 524)
|
(25 824)
|
(24 939)
|
(21 458)
|
(22 462)
|
(29 213)
|
(29 815)
|
(24 343)
|
(35 147)
|
(29 780)
|
(24 429)
|
(35 249)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
(1 147)
|
0
|
0
|
0
|
(1 718)
|
0
|
0
|
0
|
(1 725)
|
0
|
0
|
0
|
(1 811)
|
0
|
0
|
0
|
(3 009)
|
0
|
0
|
(515)
|
(2 506)
|
0
|
0
|
0
|
(2 412)
|
0
|
0
|
0
|
(2 320)
|
0
|
0
|
0
|
(2 285)
|
0
|
0
|
(2 347)
|
(2 738)
|
|
| Other Operating Expenses |
5 539
|
5 590
|
0
|
(1 503)
|
(4 371)
|
(4 463)
|
0
|
(4 940)
|
(8 654)
|
(8 652)
|
0
|
0
|
0
|
0
|
0
|
(1 305)
|
(1 305)
|
(1 305)
|
0
|
(1 148)
|
(1 148)
|
(1 149)
|
0
|
0
|
0
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(515)
|
(515)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(8 176)
N/A
|
(9 929)
-21%
|
(14 548)
-47%
|
(17 584)
-21%
|
(20 290)
-15%
|
(10 723)
+47%
|
(7 980)
+26%
|
(8 415)
-5%
|
(3 716)
+56%
|
(5 320)
-43%
|
7 230
N/A
|
12 736
+76%
|
9 359
-27%
|
8 080
-14%
|
1 959
-76%
|
(2 040)
N/A
|
(2 046)
0%
|
(5 894)
-188%
|
(3 765)
+36%
|
(7 598)
-102%
|
(11 049)
-45%
|
(11 500)
-4%
|
(12 865)
-12%
|
(10 924)
+15%
|
(12 968)
-19%
|
(12 036)
+7%
|
(4 862)
+60%
|
(6 674)
-37%
|
(3 924)
+41%
|
(4 573)
-17%
|
(15 327)
-235%
|
(15 685)
-2%
|
(25 522)
-63%
|
(26 623)
-4%
|
(39 066)
-47%
|
(37 405)
+4%
|
(23 011)
+38%
|
(19 058)
+17%
|
2 288
N/A
|
5 467
+139%
|
3 637
-33%
|
3 085
-15%
|
1 440
-53%
|
(708)
N/A
|
(2 363)
-234%
|
(1 907)
+19%
|
(878)
+54%
|
(131)
+85%
|
422
N/A
|
(173)
N/A
|
(2 096)
-1 110%
|
(7 185)
-243%
|
(9 229)
-28%
|
(7 658)
+17%
|
(10 769)
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18 847
|
18 378
|
23 486
|
23 407
|
23 483
|
21 885
|
15 591
|
18 910
|
21 874
|
21 274
|
11 987
|
11 486
|
11 238
|
11 128
|
11 010
|
10 377
|
9 937
|
9 294
|
8 838
|
9 081
|
9 106
|
9 219
|
8 974
|
8 448
|
7 909
|
7 519
|
7 317
|
7 232
|
7 103
|
7 099
|
6 903
|
6 078
|
5 309
|
3 877
|
2 661
|
2 050
|
1 523
|
1 536
|
1 509
|
1 545
|
1 600
|
1 548
|
1 798
|
1 912
|
1 679
|
1 505
|
889
|
743
|
1 089
|
1 234
|
4 286
|
4 493
|
3 802
|
812
|
453
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(206)
|
(206)
|
(10)
|
(11)
|
0
|
195
|
0
|
0
|
0
|
0
|
(3 441)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
196
|
201
|
0
|
0
|
0
|
854
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
16
|
0
|
14
|
(2)
|
0
|
|
| Total Other Income |
875
|
887
|
(6)
|
(2 737)
|
255
|
103
|
488
|
2 949
|
418
|
379
|
308
|
287
|
285
|
472
|
(224)
|
382
|
656
|
1 162
|
2 080
|
2 792
|
4 259
|
4 327
|
4 122
|
3 474
|
2 227
|
1 755
|
832
|
422
|
30
|
(10)
|
319
|
357
|
389
|
(913)
|
(884)
|
(4 411)
|
(4 330)
|
(3 064)
|
66
|
561
|
843
|
588
|
(104)
|
423
|
(88)
|
(61)
|
(952)
|
31
|
(481)
|
(521)
|
(1 284)
|
(1 226)
|
(1 436)
|
(1 028)
|
(2 012)
|
|
| Pre-Tax Income |
11 548
N/A
|
9 337
-19%
|
8 932
-4%
|
3 086
-65%
|
3 448
+12%
|
11 265
+227%
|
8 099
-28%
|
13 444
+66%
|
18 575
+38%
|
16 332
-12%
|
19 525
+20%
|
24 507
+26%
|
20 881
-15%
|
19 680
-6%
|
12 746
-35%
|
8 720
-32%
|
8 548
-2%
|
4 562
-47%
|
7 153
+57%
|
4 276
-40%
|
2 317
-46%
|
2 048
-12%
|
231
-89%
|
1 000
+333%
|
(3 036)
N/A
|
(2 967)
+2%
|
3 277
N/A
|
968
-70%
|
3 209
+232%
|
2 712
-15%
|
(8 105)
N/A
|
(9 248)
-14%
|
(19 822)
-114%
|
(23 659)
-19%
|
(40 630)
-72%
|
(39 766)
+2%
|
(25 818)
+35%
|
(20 390)
+21%
|
3 982
N/A
|
7 572
+90%
|
6 079
-20%
|
5 222
-14%
|
3 954
-24%
|
1 628
-59%
|
(772)
N/A
|
(463)
+40%
|
(756)
-63%
|
643
N/A
|
1 031
+60%
|
539
-48%
|
994
+84%
|
(3 918)
N/A
|
(6 849)
-75%
|
(7 877)
-15%
|
(12 328)
-57%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 151)
|
(2 700)
|
(2 233)
|
(1 718)
|
(1 202)
|
(2 451)
|
(2 265)
|
(2 655)
|
(4 281)
|
(4 323)
|
(4 894)
|
(5 949)
|
(4 967)
|
(4 548)
|
(2 894)
|
(2 034)
|
(1 952)
|
(1 080)
|
(1 574)
|
(1 038)
|
(508)
|
(508)
|
(73)
|
(169)
|
(86)
|
(86)
|
(733)
|
(635)
|
(635)
|
(635)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(38)
|
0
|
(67)
|
(76)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
8 397
|
6 637
|
6 699
|
1 368
|
2 246
|
8 814
|
5 834
|
10 789
|
14 295
|
12 009
|
14 631
|
18 558
|
15 913
|
15 131
|
9 852
|
6 684
|
6 594
|
3 481
|
5 580
|
3 237
|
1 808
|
1 539
|
158
|
830
|
(3 123)
|
(3 054)
|
2 544
|
332
|
2 573
|
2 076
|
(8 105)
|
(9 248)
|
(19 822)
|
(23 659)
|
(40 630)
|
(39 766)
|
(25 827)
|
(20 390)
|
3 944
|
7 534
|
6 013
|
5 146
|
3 916
|
1 590
|
(772)
|
(463)
|
(756)
|
643
|
1 031
|
539
|
994
|
(3 918)
|
(6 849)
|
(7 877)
|
(12 328)
|
|
| Net Income (Common) |
8 397
N/A
|
6 637
-21%
|
6 699
+1%
|
1 368
-80%
|
2 246
+64%
|
8 814
+292%
|
5 834
-34%
|
10 789
+85%
|
14 295
+32%
|
12 009
-16%
|
13 729
+14%
|
17 656
+29%
|
15 011
-15%
|
14 229
-5%
|
7 744
-46%
|
4 577
-41%
|
4 487
-2%
|
1 374
-69%
|
4 164
+203%
|
1 822
-56%
|
177
-90%
|
(92)
N/A
|
14
N/A
|
686
+4 674%
|
(3 051)
N/A
|
(2 982)
+2%
|
2 386
N/A
|
174
-93%
|
2 310
+1 228%
|
1 813
-22%
|
(8 247)
N/A
|
(9 416)
-14%
|
(19 940)
-112%
|
(23 776)
-19%
|
(40 704)
-71%
|
(39 839)
+2%
|
(25 934)
+35%
|
(20 497)
+21%
|
3 770
N/A
|
7 360
+95%
|
5 839
-21%
|
4 972
-15%
|
3 741
-25%
|
1 415
-62%
|
(950)
N/A
|
(551)
+42%
|
(924)
-68%
|
475
N/A
|
953
+101%
|
371
-61%
|
859
+131%
|
(4 053)
N/A
|
(6 984)
-72%
|
(7 877)
-13%
|
(12 328)
-57%
|
|
| EPS (Diluted) |
441.94
N/A
|
349.31
-21%
|
352.57
+1%
|
72
-80%
|
118.21
+64%
|
463.89
+292%
|
307.05
-34%
|
567.84
+85%
|
752.36
+32%
|
632.05
-16%
|
722.57
+14%
|
929.26
+29%
|
790.05
-15%
|
748.89
-5%
|
410.38
-45%
|
228.85
-44%
|
249.27
+9%
|
72.31
-71%
|
220.69
+205%
|
107.17
-51%
|
8.42
-92%
|
-5.41
N/A
|
0.76
N/A
|
36.1
+4 650%
|
-160.57
N/A
|
-156.94
+2%
|
126.43
N/A
|
9.15
-93%
|
121.57
+1 229%
|
95.42
-22%
|
-437.02
N/A
|
-499
-14%
|
-1 056.68
-112%
|
-1 259.99
-19%
|
-2 157.05
-71%
|
-2 111.26
+2%
|
-1 374.34
+35%
|
-1 086.2
+21%
|
199.8
N/A
|
390.03
+95%
|
309.42
-21%
|
263.49
-15%
|
198.27
-25%
|
74.97
-62%
|
-50.35
N/A
|
-29.2
+42%
|
-48.97
-68%
|
25.17
N/A
|
50.48
+101%
|
19.68
-61%
|
45.54
+131%
|
-214.81
N/A
|
-370.11
-72%
|
-417.42
-13%
|
-653.33
-57%
|
|
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