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 2023	FY 2022	FY 2019	FY 2018
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	7,083	72,752	496,456	395,191	242,104
Revenue Growth (YoY)	-98.52%	-85.35%	25.62%	63.23%	-
Cost of Revenue	4,741	69,898	456,508	351,295	209,413
Gross Profit	2,342	2,854	39,948	43,896	32,691
Selling, General & Admin	17,181	18,945	28,276	10,339	7,651
Operating Expenses	17,181	18,945	28,276	10,339	7,651
Operating Income	-14,838	-16,090	11,673	33,557	25,040
Interest Expense	-81.12	-5,265	-6,675	-3,012	-2,469
Interest & Investment Income	3,020	3,480	1,946	1,393	2,391
Other Non Operating Income (Expenses)	-68.55	823.2	-11.57	-122.29	-3,404
Pretax Income	-11,969	-17,052	6,932	31,816	21,558
Income Tax Expense	-	-	3,416	6,797	5,494
Earnings From Continuing Operations	-11,969	-17,052	3,516	25,019	16,064
Minority Interest in Earnings	139.41	391.37	-2,008	-1,327	-1,545
Net Income	-11,829	-16,660	1,508	23,692	14,519
Net Income to Common	-11,829	-16,660	1,508	23,692	14,519
Net Income Growth	-	-	-93.63%	63.17%	-
Free Cash Flow	232,760	-28,462	-16,169	-83,561	17,303
Gross Margin	33.07%	3.92%	8.05%	11.11%	13.50%
Operating Margin	-209.49%	-22.12%	2.35%	8.49%	10.34%
Profit Margin	-167.00%	-22.90%	0.30%	5.99%	6.00%
Free Cash Flow Margin	3286.04%	-39.12%	-3.26%	-21.14%	7.15%
EBITDA	-4,232	-5,476	22,268	37,135	28,480
EBITDA Margin	-59.74%	-7.53%	4.49%	9.40%	11.76%
D&A For EBITDA	10,607	10,614	10,596	3,578	3,440
EBIT	-14,838	-16,090	11,673	33,557	25,040
EBIT Margin	-209.49%	-22.12%	2.35%	8.49%	10.34%
Effective Tax Rate	-	-	49.27%	21.36%	25.48%
Revenue as Reported	7,083	72,752	496,456	395,191	242,104

Source: S&P Capital IQ. Standard template. Financial Sources.