Phu Tai JSC (PTB)

Ho Chi Minh

Currency in VND

63,300.0

-1,000.0(-1.56%)

Closed13:15:10

Fair Value

Day's Range

63,300.0

64,300.0

52 wk Range

53,100.0

76,800.0

PTB Income Statement

Featured here, the Income Statement (earnings report) for Phu Tai JSC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

01/01

2016

01/01

2017

01/01

2018

01/01

2019

01/01

2020

01/01

2021

01/01

2022

01/01

2023

01/01

2023

31/12

Total Revenues

5,549,137.36

5,601,236.77

6,491,949.04

6,886,522.25

5,618,569.89

Total Revenues Growth

+17.59%

+0.94%

+15.9%

+6.08%

-18.41%

Cost Of Revenues

4,458,429.87

4,460,347.42

5,039,328.59

5,346,472.82

4,474,327.56

Gross Profit

1,090,707.48

1,140,889.35

1,452,620.45

1,540,049.43

1,144,242.33

Gross Profit Growth

+29.38%

+4.6%

+27.32%

+6.02%

-25.7%

Gross Profit Margin %

19.66%

20.37%

22.38%

22.36%

20.37%

Other Operating Expenses, Total

468,563.34

618,807.37

755,618.84

795,372.12

645,327.89

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+39.92%	+32.06%	+22.11%	+5.26%	-18.86%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	468,563.34	618,807.37	755,618.84	795,372.12	645,327.89
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

622,144.14

522,081.98

697,001.62

744,677.31

498,914.45

Operating Income Growth

+22.43%

-16.08%

+33.5%

+6.84%

-33%

EBIT Margin %

11.21%

9.32%

10.74%

10.81%

8.88%

Net Interest Expenses

-82,006.48

-84,002.27

-90,774.94

-109,410.43

-109,357.87

Net Interest Expenses Growth

-86.08%

-2.43%

-8.06%

-20.53%

+0.05%

Interest Expense, Total

-92,311.44

-89,239.82

-98,746.28

-110,925.84

-116,816.1

Interest And Investment Income

10,304.96

5,237.55

7,971.34

1,515.42

7,458.23

Other Non Operating Expenses, Total

5,162.74

2,068.44

11,923.83

-10,377.08

-37,679.86

EBT, Excl. Unusual Items

545,300.4

440,148.15

618,150.51

624,889.8

351,876.72

Gain (Loss) On Sale Of Assets

4,587.37

18,161.28

10,616.96

32,132.72

4,609.69

Other Unusual Items, Total

147.69

1,870.74

651.01

-43,432.78

1,868.85

EBT, Incl. Unusual Items

550,035.46

462,307.96

650,493.18

613,995.64

365,410.24

EBT, Incl. Unusual Items Growth

+15.78%

-15.95%

+40.71%

-5.61%

-40.49%

EBT, Incl. Unusual Items Margin

9.91%

8.25%

10.02%

8.92%

6.5%

Income Tax Expense

93,232.49

83,002.51

124,598.57

111,557.08

71,817.39

Net Income to Company

456,802.97

379,305.45

525,894.61

502,438.56

293,592.85

Minority Interest

-21,427.22

-20,804.2

-14,053.97

-15,146.75

-1,704.97

Net Income

435,375.75

358,501.24

511,840.64

487,291.81

291,887.88

Net Income Growth

+13.19%

-17.66%

+42.77%

-4.8%

-40.1%

Net Income Margin %

7.85%

6.4%

7.88%

7.08%

5.2%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

435,375.75

358,501.24

511,840.64

487,291.81

291,887.88

Basic EPS - Continuing Operations

6,522.7

5,506.16

7,656.89

7,162.07

4,312.59

Basic EPS - Continuing Operations Growth

+8.86%

-15.58%

+39.06%

-6.46%

-39.79%

Diluted EPS - Continuing Operations

6,522.7

5,506.16

7,656.89

7,162.07

4,312.59

Diluted EPS - Continuing Operations Growth

+8.86%

-15.58%

+39.06%

-6.46%

-39.79%

Basic Weighted Average Shares Outstanding

66.75

65.11

66.85

68.04

67.68

Diluted Weighted Average Shares Outstanding

66.75

65.11

66.85

68.04

67.68

Dividend Per Share

2,142.86

1,428.57

357.14

3,000

2,500

Dividend Per Share Growth

-6.25%

-33.33%

-75%

+740%

-16.67%

EBITDA

813,069.6

742,827.09

972,696.29

1,023,558.7

738,971.06

EBITDA Growth

+19.98%

-8.64%

+30.95%

+5.23%

-27.8%

EBITDA Margin %

14.65%

13.26%

14.98%

14.86%

13.15%

EBIT

622,144.14

522,081.98

697,001.62

744,677.31

498,914.45

* In Millions of VND (except for per share items)