P

PGT Holdings JSC
VN:PGT

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PGT Holdings JSC
VN:PGT
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Price: 8 000 VND 2.56% Market Closed
Market Cap: ₫72.1B

Income Statement

Earnings Waterfall
PGT Holdings JSC

Income Statement
PGT Holdings JSC

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Income Statement
Currency: VND
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
7
142
367
607
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
8
34
0
581
768
880
0
607
275
273
385
647
647
547
571
547
447
547
491
361
0
0
0
0
0
0
Revenue
160 588
N/A
170 571
+6%
166 475
-2%
146 592
-12%
135 841
-7%
164 080
+21%
206 133
+26%
245 120
+19%
215 408
-12%
157 679
-27%
90 051
-43%
30 511
-66%
27 051
-11%
28 949
+7%
29 138
+1%
30 414
+4%
29 815
-2%
26 755
-10%
33 094
+24%
29 815
-10%
20 703
-31%
17 683
-15%
7 932
-55%
3 823
-52%
6 014
+57%
5 729
-5%
5 945
+4%
8 650
+46%
10 552
+22%
11 115
+5%
10 479
-6%
8 573
-18%
9 876
+15%
7 874
-20%
6 681
-15%
6 549
-2%
3 230
-51%
2 294
-29%
2 913
+27%
2 315
-21%
5 687
+146%
7 181
+26%
8 069
+12%
10 707
+33%
2 598
-76%
7 984
+207%
5 802
-27%
3 240
-44%
828
-74%
4 493
+442%
8 504
+89%
12 613
+48%
17 447
+38%
17 648
+1%
18 772
+6%
20 140
+7%
22 772
+13%
23 710
+4%
25 130
+6%
33 496
+33%
36 226
+8%
43 357
+20%
48 510
+12%
Gross Profit
Cost of Revenue
(143 792)
(151 441)
(148 717)
(130 531)
(121 485)
(148 243)
(192 420)
(230 530)
(204 138)
(151 015)
(82 201)
(24 165)
(20 984)
(22 125)
(22 258)
(23 795)
(23 793)
(21 570)
(25 757)
(23 793)
(19 007)
(16 953)
(10 819)
(6 871)
(5 784)
(6 075)
(7 796)
(11 243)
(12 627)
(13 010)
(11 114)
(9 205)
(8 052)
(5 846)
(4 831)
(4 235)
(3 877)
(2 836)
(2 330)
(1 354)
(458)
(651)
(112)
(143)
(435)
(704)
(958)
(1 427)
(640)
(3 750)
(6 433)
(9 301)
(13 502)
(13 456)
(14 048)
(15 082)
(16 519)
(17 402)
(18 888)
(22 242)
(22 318)
(24 969)
(27 868)
Gross Profit
16 795
N/A
19 130
+14%
17 757
-7%
16 060
-10%
14 356
-11%
15 837
+10%
13 713
-13%
14 590
+6%
11 270
-23%
6 665
-41%
7 851
+18%
6 348
-19%
6 066
-4%
6 825
+13%
6 881
+1%
6 619
-4%
6 022
-9%
5 185
-14%
7 337
+42%
6 022
-18%
1 696
-72%
730
-57%
(2 888)
N/A
(3 049)
-6%
230
N/A
(347)
N/A
(1 851)
-433%
(2 594)
-40%
(2 075)
+20%
(1 895)
+9%
(635)
+66%
(631)
+1%
1 824
N/A
2 028
+11%
1 851
-9%
2 314
+25%
(646)
N/A
(541)
+16%
583
N/A
961
+65%
5 229
+444%
6 529
+25%
7 957
+22%
10 564
+33%
2 163
-80%
7 281
+237%
4 845
-33%
1 813
-63%
188
-90%
743
+295%
2 071
+179%
3 312
+60%
3 945
+19%
4 192
+6%
4 724
+13%
5 058
+7%
6 253
+24%
6 308
+1%
6 242
-1%
11 254
+80%
13 909
+24%
18 388
+32%
20 642
+12%
Operating Income
Operating Expenses
(12 628)
(12 811)
(12 720)
(11 794)
(11 545)
(11 897)
(12 452)
(13 314)
(14 571)
(11 990)
(10 375)
(8 279)
(14 041)
(19 284)
(24 282)
(42 510)
(36 833)
(30 823)
(55 830)
(36 833)
(2 756)
(2 390)
28 317
27 765
(3 534)
(5 058)
(6 039)
(6 624)
(8 561)
(9 694)
(12 885)
(12 626)
(10 967)
(9 782)
(6 655)
(8 305)
(9 878)
(11 400)
(14 177)
(14 181)
(24 479)
(16 235)
(16 784)
(18 035)
(8 049)
(20 371)
(16 382)
(13 047)
(8 578)
(9 674)
(12 391)
(14 890)
(14 733)
(14 037)
(12 466)
(12 700)
(12 026)
(13 103)
(14 436)
(13 708)
(15 087)
(15 832)
(14 808)
Selling, General & Administrative
(12 665)
(13 089)
(13 253)
(12 326)
(12 119)
(12 192)
(12 492)
(13 353)
(13 927)
(11 988)
(10 373)
(8 279)
(14 041)
(19 284)
(24 281)
(42 508)
(36 833)
(30 823)
(55 830)
(36 833)
(2 756)
(2 389)
28 317
27 766
(3 534)
(5 057)
(6 037)
(6 623)
(8 558)
(9 692)
(12 885)
(12 626)
(10 957)
(9 783)
(6 655)
(8 305)
(9 579)
(11 400)
(14 177)
(14 181)
(13 335)
(16 235)
(16 784)
(17 146)
(13 185)
(24 619)
(20 630)
(18 174)
(9 941)
(9 659)
(12 363)
(14 871)
(14 396)
(14 023)
(12 466)
(12 700)
(11 966)
(13 103)
(14 436)
(13 708)
(15 086)
(15 832)
(14 808)
Depreciation & Amortization
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
(3)
(1)
0
0
(10)
0
0
0
(299)
0
0
0
(1 497)
0
0
(889)
(1 216)
0
0
(1 226)
(44)
0
(29)
0
(25)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
37
278
533
532
575
296
41
39
(644)
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
(9 647)
0
0
0
6 353
4 247
4 247
6 353
1 407
(15)
0
(19)
(312)
(14)
0
0
(60)
0
0
0
(0)
0
0
Operating Income
4 168
N/A
6 319
+52%
5 037
-20%
4 267
-15%
2 811
-34%
3 941
+40%
1 262
-68%
1 277
+1%
(3 301)
N/A
(5 325)
-61%
(2 524)
+53%
(1 932)
+23%
(7 975)
-313%
(12 459)
-56%
(17 401)
-40%
(35 890)
-106%
(30 811)
+14%
(25 638)
+17%
(48 493)
-89%
(30 811)
+36%
(1 060)
+97%
(1 661)
-57%
25 429
N/A
24 716
-3%
(3 303)
N/A
(5 404)
-64%
(7 890)
-46%
(9 218)
-17%
(10 636)
-15%
(11 590)
-9%
(13 521)
-17%
(13 258)
+2%
(9 142)
+31%
(7 754)
+15%
(4 804)
+38%
(5 991)
-25%
(10 524)
-76%
(11 941)
-13%
(13 594)
-14%
(13 220)
+3%
(19 250)
-46%
(9 706)
+50%
(8 827)
+9%
(7 471)
+15%
(5 886)
+21%
(13 091)
-122%
(11 538)
+12%
(11 234)
+3%
(8 389)
+25%
(8 931)
-6%
(10 320)
-16%
(11 577)
-12%
(10 788)
+7%
(9 845)
+9%
(7 741)
+21%
(7 642)
+1%
(5 772)
+24%
(6 795)
-18%
(8 194)
-21%
(2 454)
+70%
(1 178)
+52%
2 555
N/A
5 834
+128%
Pre-Tax Income
Interest Income Expense
877
1 630
2 597
3 477
4 389
5 233
5 702
6 029
6 101
4 966
4 572
4 230
4 266
4 049
4 221
4 435
4 971
5 283
4 920
4 971
4 971
4 765
4 968
4 340
3 762
3 545
5 192
4 653
4 892
4 226
1 903
1 986
1 073
1 002
592
2 045
11 092
14 495
12 812
12 124
4 372
1 028
3 464
3 645
(11 795)
(8 248)
(6 140)
(5 685)
9 257
10 692
16 522
14 845
8 877
7 934
(2 640)
4 800
17 048
15 219
19 263
13 757
7 175
7 690
5 109
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
0
0
0
0
0
0
0
0
(133)
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
4 206
5 976
7 184
7 184
0
3 993
2 777
4 786
4 775
5 063
0
0
0
74
0
0
74
130
130
0
130
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
Total Other Income
944
896
784
721
636
495
3 810
3 674
(219)
(267)
(3 728)
(3 731)
2 717
(240)
(298)
(295)
(14)
(35)
6 136
4 760
6 426
3 357
2 059
1 422
(303)
(313)
(4)
127
(4)
(5)
(62)
(62)
(2)
(132)
(78)
(160)
(397)
(401)
(410)
(347)
(123)
(119)
(105)
(269)
(179)
(362)
(364)
(182)
(3)
9
(1)
6
(67)
(109)
(76)
(104)
289
272
158
513
562
869
1 525
Pre-Tax Income
5 988
N/A
8 846
+48%
8 420
-5%
8 465
+1%
7 835
-7%
9 668
+23%
10 773
+11%
10 980
+2%
6 787
-38%
5 349
-21%
5 503
+3%
5 750
+4%
(991)
N/A
(4 656)
-370%
(10 699)
-130%
(26 962)
-152%
(21 080)
+22%
(15 326)
+27%
(37 437)
-144%
(21 080)
+44%
10 337
N/A
6 535
-37%
32 456
+397%
30 479
-6%
229
-99%
(2 042)
N/A
(2 571)
-26%
(4 438)
-73%
(5 617)
-27%
(7 367)
-31%
(11 679)
-59%
(11 333)
+3%
(8 204)
+28%
(6 884)
+16%
(4 291)
+38%
(4 106)
+4%
170
N/A
2 153
+1 169%
(1 192)
N/A
(1 443)
-21%
(15 001)
-940%
(8 796)
+41%
(5 468)
+38%
(4 095)
+25%
(17 860)
-336%
(21 700)
-22%
(18 042)
+17%
(17 100)
+5%
865
N/A
1 771
+105%
6 201
+250%
3 274
-47%
(1 978)
N/A
(2 019)
-2%
(10 457)
-418%
(2 946)
+72%
11 565
N/A
8 696
-25%
11 227
+29%
11 816
+5%
6 559
-44%
11 114
+69%
12 468
+12%
Net Income
Tax Provision
(910)
(1 252)
(1 314)
(1 356)
(1 184)
(1 369)
(1 459)
(1 464)
(868)
(1 017)
(1 324)
(1 538)
0
678
1 254
1 630
0
0
0
0
0
0
0
0
0
0
(382)
(382)
(276)
(275)
107
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(111)
(124)
(283)
(288)
(302)
(326)
(404)
(420)
(394)
(415)
(1 018)
(1 053)
(1 015)
Income from Continuing Operations
5 078
7 594
7 106
7 110
6 652
8 300
9 315
9 517
5 919
4 333
4 180
4 211
(991)
(3 979)
(9 446)
(25 332)
(21 080)
(15 326)
(37 437)
(21 080)
10 337
6 535
32 456
30 479
229
(2 042)
(2 953)
(4 820)
(5 893)
(7 642)
(11 572)
(11 226)
(8 204)
(6 884)
(4 291)
(4 106)
170
2 153
(1 192)
(1 443)
(15 001)
(8 796)
(5 468)
(4 095)
(17 860)
(21 700)
(18 042)
(17 100)
865
1 770
6 090
3 149
(2 261)
(2 307)
(10 759)
(3 272)
11 161
8 276
10 833
11 401
5 541
10 060
11 453
Income to Minority Interest
0
0
0
0
0
(1 786)
0
(1 786)
0
1 786
0
1 786
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(88)
46
411
471
238
20
(664)
(970)
1 539
1 216
1 002
1 055
(291)
(536)
(4)
162
(85)
(45)
(87)
78
(7)
434
(4)
(1 439)
(848)
(971)
(689)
Net Income (Common)
5 078
N/A
7 594
+50%
7 106
-6%
7 110
+0%
6 652
-6%
8 300
+25%
9 315
+12%
9 517
+2%
5 919
-38%
4 333
-27%
4 180
-4%
4 211
+1%
(991)
N/A
(3 979)
-302%
(9 446)
-137%
(25 332)
-168%
(21 080)
+17%
(15 326)
+27%
(37 437)
-144%
(21 080)
+44%
10 337
N/A
6 535
-37%
32 456
+397%
30 479
-6%
229
-99%
(2 042)
N/A
(2 953)
-45%
(4 820)
-63%
(5 893)
-22%
(7 642)
-30%
(11 572)
-51%
(11 226)
+3%
(8 204)
+27%
(6 884)
+16%
(4 291)
+38%
(4 106)
+4%
82
N/A
2 199
+2 597%
(782)
N/A
(972)
-24%
(14 762)
-1 419%
(8 776)
+41%
(6 132)
+30%
(5 065)
+17%
(16 321)
-222%
(20 484)
-26%
(17 040)
+17%
(16 045)
+6%
574
N/A
1 234
+115%
6 086
+393%
3 312
-46%
(2 345)
N/A
(2 353)
0%
(10 847)
-361%
(3 194)
+71%
11 154
N/A
8 709
-22%
10 830
+24%
9 962
-8%
4 693
-53%
9 090
+94%
10 764
+18%
EPS (Diluted)
564.22
N/A
843.77
+50%
789.55
-6%
790
+0%
739.11
-6%
922.22
+25%
1 035
+12%
1 057.44
+2%
657.66
-38%
481.44
-27%
464.44
-4%
467.88
+1%
-110.11
N/A
-442.11
-302%
-1 049.55
-137%
-2 814.66
-168%
-2 342.22
+17%
-1 702.88
+27%
-4 159.66
-144%
-2 342.22
+44%
1 118.53
N/A
726.11
-35%
3 606.22
+397%
3 386.55
-6%
24.74
-99%
-226.88
N/A
-328.11
-45%
-535.55
-63%
-637.61
-19%
-849.11
-33%
-1 285.77
-51%
-1 247.33
+3%
-909.87
+27%
-764.88
+16%
-506.32
+34%
-444.28
+12%
9.2
N/A
248.26
+2 598%
-88.24
N/A
-109.72
-24%
-1 666.63
-1 419%
-990.83
+41%
-692.25
+30%
-570.93
+18%
-1 842.57
-223%
-2 312.59
-26%
-1 923.77
+17%
-1 811.47
+6%
64.86
N/A
139.33
+115%
632.26
+354%
367.63
-42%
-253.78
N/A
-254.55
0%
-1 173.64
-361%
-345.59
+71%
1 206.86
N/A
942.4
-22%
1 171.8
+24%
1 077.93
-8%
507.75
-53%
983.57
+94%
1 164.68
+18%