P

Petro Center Corp
VN:PMG

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Petro Center Corp
VN:PMG
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Price: 7 650 VND -0.13% Market Closed
Market Cap: ₫354.5B

Income Statement

Earnings Waterfall
Petro Center Corp

Income Statement
Petro Center Corp

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Income Statement
Currency: VND
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 Sep-2025 Dec-2025
Revenue
Interest Expense
25 875
28 055
31 880
33 183
35 473
39 133
39 469
40 381
36 628
30 432
28 126
25 589
24 179
0
0
0
0
Revenue
1 566 816
N/A
1 763 434
+13%
1 915 871
+9%
2 000 434
+4%
2 021 514
+1%
1 980 069
-2%
1 911 766
-3%
1 854 274
-3%
1 832 245
-1%
1 812 778
-1%
1 865 774
+3%
1 960 974
+5%
2 024 674
+3%
2 007 761
-1%
1 977 140
-2%
1 890 630
-4%
1 757 584
-7%
Gross Profit
Cost of Revenue
(1 330 447)
(1 526 023)
(1 685 400)
(1 779 003)
(1 798 027)
(1 750 439)
(1 683 234)
(1 595 840)
(1 581 740)
(1 569 085)
(1 586 709)
(1 680 016)
(1 728 484)
(1 704 161)
(1 683 293)
(1 604 685)
(1 474 636)
Gross Profit
236 370
N/A
237 411
+0%
230 471
-3%
221 432
-4%
223 487
+1%
229 631
+3%
228 532
0%
258 434
+13%
250 505
-3%
243 693
-3%
279 064
+15%
280 958
+1%
296 190
+5%
303 600
+3%
293 847
-3%
285 946
-3%
282 948
-1%
Operating Income
Operating Expenses
(380 172)
(386 284)
(330 821)
(330 973)
(239 829)
(244 833)
(251 332)
(256 946)
(251 278)
(251 831)
(251 097)
(256 118)
(262 447)
(268 318)
(264 574)
(263 065)
(259 551)
Selling, General & Administrative
(335 939)
(341 755)
(285 571)
(285 915)
(197 435)
(199 260)
(207 146)
(215 434)
(211 419)
(212 881)
(211 751)
(214 213)
(220 399)
(224 436)
(222 415)
(220 002)
(217 401)
Depreciation & Amortization
(42 986)
(43 207)
(43 857)
(44 394)
(44 938)
(45 266)
(45 509)
(42 901)
(41 264)
(40 329)
(39 346)
(41 185)
(42 048)
(42 223)
(42 159)
(42 305)
(42 150)
Other Operating Expenses
(1 247)
(1 322)
(1 393)
(664)
2 544
(306)
1 323
1 390
1 406
1 380
0
(720)
0
(1 659)
0
(758)
0
Operating Income
(143 803)
N/A
(148 873)
-4%
(100 350)
+33%
(109 542)
-9%
(16 342)
+85%
(15 203)
+7%
(22 800)
-50%
1 488
N/A
(773)
N/A
(8 138)
-952%
27 967
N/A
24 839
-11%
33 743
+36%
35 282
+5%
29 273
-17%
22 881
-22%
23 397
+2%
Pre-Tax Income
Interest Income Expense
36 801
40 457
56 605
60 802
(1 206)
(3 502)
(20 879)
(23 689)
(25 614)
(20 133)
(16 248)
(10 880)
(5 216)
(4 679)
(4 045)
(6 742)
(5 922)
Non-Reccuring Items
0
(958)
(50)
0
0
0
(91)
0
0
0
(720)
0
(1 661)
0
(939)
0
0
Gain/Loss on Disposition of Assets
15
34
19
0
56
0
56
0
0
0
0
0
45
0
0
55
(64)
Total Other Income
8 983
10 399
11 091
11 363
15 758
15 978
15 873
15 099
13 456
13 529
13 537
12 150
13 191
13 000
12 569
14 023
13 255
Pre-Tax Income
(98 004)
N/A
(98 942)
-1%
(32 685)
+67%
(37 376)
-14%
(1 735)
+95%
(2 727)
-57%
(27 842)
-921%
(7 101)
+74%
(12 931)
-82%
(14 743)
-14%
24 536
N/A
26 109
+6%
40 103
+54%
43 603
+9%
36 858
-15%
30 217
-18%
30 667
+1%
Net Income
Tax Provision
(10 121)
(13 007)
(4 525)
(4 410)
(11 588)
(10 641)
(8 992)
(10 324)
(11 108)
(9 586)
(10 266)
(8 808)
(8 620)
(8 147)
(8 555)
(7 599)
(6 044)
Income from Continuing Operations
(108 125)
(111 949)
(37 210)
(41 786)
(13 323)
(13 368)
(36 834)
(17 425)
(24 039)
(24 329)
14 270
17 301
31 483
35 457
28 303
22 617
24 623
Income to Minority Interest
46 443
53 720
19 806
20 337
21 649
20 420
22 853
19 450
26 435
23 004
11 480
2 954
(6 696)
(9 054)
(3 843)
(2 044)
(3 962)
Net Income (Common)
(61 682)
N/A
(58 229)
+6%
(17 404)
+70%
(21 449)
-23%
8 326
N/A
7 052
-15%
(13 981)
N/A
2 025
N/A
2 395
+18%
(1 325)
N/A
25 751
N/A
20 255
-21%
24 787
+22%
26 403
+7%
24 460
-7%
20 573
-16%
20 661
+0%
EPS (Diluted)
-1 340.91
N/A
-1 256.65
+6%
-375.61
+70%
-462.9
-23%
179.68
N/A
152.21
-15%
-301.72
N/A
43.7
N/A
51.69
+18%
-28.6
N/A
555.73
N/A
437.14
-21%
534.94
+22%
569.81
+7%
527.87
-7%
444
-16%
445.89
+0%
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