Petro Viet Nam Gas City Investment & Development JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 506.15% vs -89.49% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -218.35% vs 81.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62,929.00",
          "val2": "10,381.80",
          "chgp": "506.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,993.50",
          "val2": "1,170.00",
          "chgp": "70.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "472.70",
          "val2": "300.00",
          "chgp": "57.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,731.50",
          "val2": "-543.90",
          "chgp": "-218.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.10%",
          "val2": "-12.60%",
          "chgp": "2.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.43% vs -26.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,016.64% vs 192.99% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "347,513.00",
          "val2": "309,084.70",
          "chgp": "12.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5,052.90",
          "val2": "205.30",
          "chgp": "-2,561.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,339.50",
          "val2": "1,323.90",
          "chgp": "1.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-7,876.70",
          "val2": "859.30",
          "chgp": "-1,016.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.90%",
          "val2": "-7.10%",
          "chgp": "-1.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

62,929.00

10,381.80

506.15%

Operating Profit (PBDIT) excl Other Income

1,993.50

1,170.00

70.38%

Interest

472.70

300.00

57.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-1,731.50

-543.90

-218.35%

Operating Profit Margin (Excl OI)

10.10%

-12.60%

2.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 506.15% vs -89.49% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -218.35% vs 81.08% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

347,513.00

309,084.70

12.43%

Operating Profit (PBDIT) excl Other Income

-5,052.90

205.30

-2,561.23%

Interest

1,339.50

1,323.90

1.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-7,876.70

859.30

-1,016.64%

Operating Profit Margin (Excl OI)

-20.90%

-7.10%

-1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.43% vs -26.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,016.64% vs 192.99% in Dec 2023

All Annual Results