AAV Group JSC (HNX:AAV)
Vietnam
· Delayed Price · Currency is VND 8,400.00
-100.00 (-1.18%)
At close: May 12, 2025
AAV Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 97,208 | 38,486 | 73,112 | 496,456 | 395,191 | 242,104 |
| Revenue Growth (YoY) | 1491.67% | -47.36% | -85.27% | 25.62% | 63.23% | - |
| Cost of Revenue | 93,949 | 38,578 | 69,898 | 456,508 | 351,295 | 209,413 |
| Gross Profit | 3,259 | -92.42 | 3,214 | 39,948 | 43,896 | 32,691 |
| Selling, General & Admin | 16,337 | 16,880 | 18,945 | 28,276 | 10,339 | 7,651 |
| Operating Expenses | 16,337 | 16,880 | 18,945 | 28,276 | 10,339 | 7,651 |
| Operating Income | -13,078 | -16,972 | -15,730 | 11,673 | 33,557 | 25,040 |
| Interest Expense | -346.24 | -312.38 | -5,264 | -6,675 | -3,012 | -2,469 |
| Interest & Investment Income | 4,485 | 4,098 | 2,517 | 1,946 | 1,393 | 2,391 |
| Currency Exchange Gain (Loss) | - | - | 602.35 | - | - | - |
| Other Non Operating Income (Expenses) | -596.95 | -367.85 | 823.2 | -11.57 | -122.29 | -3,404 |
| EBT Excluding Unusual Items | -9,537 | -13,554 | -17,052 | 6,932 | 31,816 | 21,558 |
| Gain (Loss) on Sale of Investments | 37.36 | 37.36 | - | - | - | - |
| Pretax Income | -9,499 | -13,517 | -17,052 | 6,932 | 31,816 | 21,558 |
| Income Tax Expense | 2,239 | 2,239 | 276.39 | 3,416 | 6,797 | 5,494 |
| Earnings From Continuing Operations | -11,738 | -15,756 | -17,328 | 3,516 | 25,019 | 16,064 |
| Minority Interest in Earnings | -589.65 | 75.49 | 391.37 | -2,008 | -1,327 | -1,545 |
| Net Income | -12,328 | -15,680 | -16,937 | 1,508 | 23,692 | 14,519 |
| Net Income to Common | -12,328 | -15,680 | -16,937 | 1,508 | 23,692 | 14,519 |
| Net Income Growth | - | - | - | -93.64% | 63.17% | - |
| Shares Outstanding (Basic) | 69 | 69 | 69 | - | - | - |
| Shares Outstanding (Diluted) | 69 | 69 | 69 | - | - | - |
| EPS (Basic) | -178.70 | -227.29 | -245.50 | - | - | - |
| EPS (Diluted) | -178.70 | -227.29 | -245.50 | - | - | - |
| Free Cash Flow | 94,629 | 211,340 | 30,319 | -16,169 | -83,561 | 17,303 |
| Free Cash Flow Per Share | 1371.69 | 3063.45 | 439.49 | - | - | - |
| Gross Margin | 3.35% | -0.24% | 4.40% | 8.05% | 11.11% | 13.50% |
| Operating Margin | -13.45% | -44.10% | -21.52% | 2.35% | 8.49% | 10.34% |
| Profit Margin | -12.68% | -40.74% | -23.16% | 0.30% | 6.00% | 6.00% |
| Free Cash Flow Margin | 97.35% | 549.14% | 41.47% | -3.26% | -21.14% | 7.15% |
| EBITDA | -1,965 | -6,255 | -5,116 | 22,268 | 37,135 | 28,480 |
| EBITDA Margin | -2.02% | -16.25% | -7.00% | 4.49% | 9.40% | 11.76% |
| D&A For EBITDA | 11,113 | 10,717 | 10,614 | 10,596 | 3,578 | 3,440 |
| EBIT | -13,078 | -16,972 | -15,730 | 11,673 | 33,557 | 25,040 |
| EBIT Margin | -13.45% | -44.10% | -21.52% | 2.35% | 8.49% | 10.34% |
| Effective Tax Rate | - | - | - | 49.27% | 21.36% | 25.49% |
| Revenue as Reported | 97,208 | 38,486 | 73,112 | 496,456 | 395,191 | 242,104 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.