AAV Group JSC (HNX:AAV)

AAV Group JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2019	Dec 31, 2018
Revenue	38,486	72,752	496,456	395,191	242,104
Revenue Growth (YoY)	-47.10%	-85.35%	25.62%	63.23%	-
Cost of Revenue	38,578	69,898	456,508	351,295	209,413
Gross Profit	-92.03	2,854	39,948	43,896	32,691
Selling, General & Admin	16,987	18,945	28,276	10,339	7,651
Operating Expenses	16,987	18,945	28,276	10,339	7,651
Operating Income	-17,079	-16,090	11,673	33,557	25,040
Interest Expense	-312.38	-5,265	-6,675	-3,012	-2,469
Interest & Investment Income	-	3,480	1,946	1,393	2,391
Other Non Operating Income (Expenses)	3,751	823.2	-11.57	-122.29	-3,404
Pretax Income	-13,640	-17,052	6,932	31,816	21,558
Income Tax Expense	-	-	3,416	6,797	5,494
Earnings From Continuing Operations	-13,640	-17,052	3,516	25,019	16,064
Minority Interest in Earnings	1,693	391.37	-2,008	-1,327	-1,545
Net Income	-11,948	-16,660	1,508	23,692	14,519
Net Income to Common	-11,948	-16,660	1,508	23,692	14,519
Net Income Growth	-	-	-93.63%	63.17%	-
Shares Outstanding (Basic)	69	-	-	-	-
Shares Outstanding (Diluted)	69	-	-	-	-
EPS (Basic)	-173.00	-	-	-	-
EPS (Diluted)	-173.00	-	-	-	-
Free Cash Flow	213,550	-28,462	-16,169	-83,561	17,303
Free Cash Flow Per Share	3092.10	-	-	-	-
Gross Margin	-0.24%	3.92%	8.05%	11.11%	13.50%
Operating Margin	-44.38%	-22.12%	2.35%	8.49%	10.34%
Profit Margin	-31.04%	-22.90%	0.30%	5.99%	6.00%
Free Cash Flow Margin	554.88%	-39.12%	-3.26%	-21.14%	7.15%
EBITDA	-5,728	-5,476	22,268	37,135	28,480
EBITDA Margin	-14.88%	-7.53%	4.49%	9.40%	11.76%
D&A For EBITDA	11,351	10,614	10,596	3,578	3,440
EBIT	-17,079	-16,090	11,673	33,557	25,040
EBIT Margin	-44.38%	-22.12%	2.35%	8.49%	10.34%
Effective Tax Rate	-	-	49.27%	21.36%	25.48%
Revenue as Reported	38,486	72,752	496,456	395,191	242,104

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