ALTA Company (HNX: ALT)
Vietnam
· Delayed Price · Currency is VND 13,300
0.00 (0.00%)
At close: Jan 24, 2025
ALTA Company 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 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 305,948 | 305,948 | 261,516 | 194,149 | 204,528 | 108,142 | Upgrade
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| Revenue Growth (YoY) | 40.09% | 16.99% | 34.70% | -5.07% | 89.13% | 4.06% | Upgrade
|
| Cost of Revenue | 259,332 | 259,332 | 218,080 | 162,011 | 171,321 | 92,730 | Upgrade
|
| Gross Profit | 46,615 | 46,615 | 43,436 | 32,138 | 33,207 | 15,411 | Upgrade
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| Selling, General & Admin | 42,031 | 42,031 | 34,564 | 30,725 | 24,722 | 13,634 | Upgrade
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| Operating Expenses | 42,031 | 42,031 | 34,564 | 30,725 | 24,722 | 13,634 | Upgrade
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| Operating Income | 4,584 | 4,584 | 8,872 | 1,413 | 8,485 | 1,778 | Upgrade
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| Interest Expense | -2,053 | -2,053 | -1,446 | -665.85 | -367.89 | -75.71 | Upgrade
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| Interest & Investment Income | 5,547 | 5,547 | 4,343 | 3,476 | 1,968 | 2,173 | Upgrade
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| Earnings From Equity Investments | 140.3 | 140.3 | 1,152 | 1,275 | 547.78 | 1,236 | Upgrade
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| Other Non Operating Income (Expenses) | 2,000 | 2,000 | -1,591 | -156.86 | -365.23 | -473.27 | Upgrade
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| EBT Excluding Unusual Items | 10,218 | 10,218 | 11,330 | 5,340 | 10,268 | 4,637 | Upgrade
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| Pretax Income | 10,218 | 10,218 | 11,330 | 5,340 | 10,268 | 4,637 | Upgrade
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| Income Tax Expense | 1,542 | 1,542 | 1,898 | 1,129 | 1,952 | 248.79 | Upgrade
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| Earnings From Continuing Operations | 8,676 | 8,676 | 9,432 | 4,211 | 8,316 | 4,389 | Upgrade
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| Net Income | 8,676 | 8,676 | 9,432 | 4,211 | 8,316 | 4,389 | Upgrade
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| Net Income to Common | 8,676 | 8,676 | 9,432 | 4,211 | 8,316 | 4,389 | Upgrade
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| Net Income Growth | -6.03% | -8.02% | 123.97% | -49.36% | 89.48% | -8.61% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.67% | -0.05% | -0.00% | 0.04% | -0.03% | -0.00% | Upgrade
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| EPS (Basic) | 1513.00 | 1513.00 | 1644.00 | 734.00 | 1450.00 | 765.00 | Upgrade
|
| EPS (Diluted) | 1513.00 | 1513.00 | 1644.00 | 734.00 | 1450.00 | 765.00 | Upgrade
|
| EPS Growth | -5.40% | -7.97% | 123.98% | -49.38% | 89.54% | -8.60% | Upgrade
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| Free Cash Flow | -14,985 | -14,985 | -15,382 | -21,607 | -3,909 | 3,850 | Upgrade
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| Free Cash Flow Per Share | -2613.21 | -2613.21 | -2681.14 | -3765.99 | -681.59 | 671.02 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | - | 700.000 | - | - | Upgrade
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| Gross Margin | 15.24% | 15.24% | 16.61% | 16.55% | 16.24% | 14.25% | Upgrade
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| Operating Margin | 1.50% | 1.50% | 3.39% | 0.73% | 4.15% | 1.64% | Upgrade
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| Profit Margin | 2.84% | 2.84% | 3.61% | 2.17% | 4.07% | 4.06% | Upgrade
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| Free Cash Flow Margin | -4.90% | -4.90% | -5.88% | -11.13% | -1.91% | 3.56% | Upgrade
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| EBITDA | 19,091 | 19,091 | 22,930 | 15,639 | 22,215 | 9,785 | Upgrade
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| EBITDA Margin | 6.24% | 6.24% | 8.77% | 8.05% | 10.86% | 9.05% | Upgrade
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| D&A For EBITDA | 14,507 | 14,507 | 14,057 | 14,226 | 13,730 | 8,008 | Upgrade
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| EBIT | 4,584 | 4,584 | 8,872 | 1,413 | 8,485 | 1,778 | Upgrade
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| EBIT Margin | 1.50% | 1.50% | 3.39% | 0.73% | 4.15% | 1.64% | Upgrade
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| Effective Tax Rate | 15.09% | 15.09% | 16.75% | 21.14% | 19.01% | 5.36% | Upgrade
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| Revenue as Reported | 305,948 | 305,948 | 261,516 | 194,149 | 204,528 | 108,142 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.