AAV Group JSC (HNX:AAV)
Vietnam · Delayed Price · Currency is VND 6,000.00
-100.00 (-1.64%)
At close: Oct 3, 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 | Jun '25 Jun 30, 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 |
| 170,117 | 38,486 | 73,112 | 496,456 | 395,191 | 242,104 | |
Revenue Growth (YoY) | 2220.25% | -47.36% | -85.27% | 25.62% | 63.23% | - |
Cost of Revenue | 164,247 | 38,578 | 69,898 | 456,508 | 351,295 | 209,413 |
Gross Profit | 5,870 | -92.42 | 3,214 | 39,948 | 43,896 | 32,691 |
Selling, General & Admin | 16,593 | 16,880 | 18,945 | 28,276 | 10,339 | 7,651 |
Operating Expenses | 16,593 | 16,880 | 18,945 | 28,276 | 10,339 | 7,651 |
Operating Income | -10,723 | -16,972 | -15,730 | 11,673 | 33,557 | 25,040 |
Interest Expense | -879.88 | -312.38 | -5,264 | -6,675 | -3,012 | -2,469 |
Interest & Investment Income | 3,288 | 4,098 | 2,517 | 1,946 | 1,393 | 2,391 |
Currency Exchange Gain (Loss) | - | - | 602.35 | - | - | - |
Other Non Operating Income (Expenses) | -453.95 | -367.85 | 823.2 | -11.57 | -122.29 | -3,404 |
EBT Excluding Unusual Items | -8,779 | -13,554 | -17,052 | 6,932 | 31,816 | 21,558 |
Gain (Loss) on Sale of Investments | 1,037 | 37.36 | - | - | - | - |
Pretax Income | -7,741 | -13,517 | -17,052 | 6,932 | 31,816 | 21,558 |
Income Tax Expense | 2,161 | 2,239 | 276.39 | 3,416 | 6,797 | 5,494 |
Earnings From Continuing Operations | -9,902 | -15,756 | -17,328 | 3,516 | 25,019 | 16,064 |
Minority Interest in Earnings | -1,210 | 75.49 | 391.37 | -2,008 | -1,327 | -1,545 |
Net Income | -11,112 | -15,680 | -16,937 | 1,508 | 23,692 | 14,519 |
Net Income to Common | -11,112 | -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) | -161.08 | -227.29 | -245.50 | - | - | - |
EPS (Diluted) | -161.08 | -227.29 | -245.50 | - | - | - |
Free Cash Flow | -126,831 | 211,340 | 30,319 | -16,169 | -83,561 | 17,303 |
Free Cash Flow Per Share | -1838.46 | 3063.45 | 439.49 | - | - | - |
Gross Margin | 3.45% | -0.24% | 4.40% | 8.05% | 11.11% | 13.50% |
Operating Margin | -6.30% | -44.10% | -21.52% | 2.35% | 8.49% | 10.34% |
Profit Margin | -6.53% | -40.74% | -23.16% | 0.30% | 6.00% | 6.00% |
Free Cash Flow Margin | -74.56% | 549.14% | 41.47% | -3.26% | -21.14% | 7.15% |
EBITDA | 779.76 | -6,255 | -5,116 | 22,268 | 37,135 | 28,480 |
EBITDA Margin | 0.46% | -16.25% | -7.00% | 4.49% | 9.40% | 11.76% |
D&A For EBITDA | 11,503 | 10,717 | 10,614 | 10,596 | 3,578 | 3,440 |
EBIT | -10,723 | -16,972 | -15,730 | 11,673 | 33,557 | 25,040 |
EBIT Margin | -6.30% | -44.10% | -21.52% | 2.35% | 8.49% | 10.34% |
Effective Tax Rate | - | - | - | 49.27% | 21.36% | 25.49% |
Revenue as Reported | 170,117 | 38,486 | 73,112 | 496,456 | 395,191 | 242,104 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.