ALTA Company (HNX:ALT)
Vietnam
· Delayed Price · Currency is VND 12,600
0.00 (0.00%)
At close: Feb 28, 2025
ALTA Company Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 414,846 | 305,948 | 261,516 | 194,149 | 204,528 | Upgrade
|
| Revenue Growth (YoY) | 35.59% | 16.99% | 34.70% | -5.07% | 89.13% | Upgrade
|
| Cost of Revenue | 366,731 | 259,332 | 218,080 | 162,011 | 171,321 | Upgrade
|
| Gross Profit | 48,115 | 46,615 | 43,436 | 32,138 | 33,207 | Upgrade
|
| Selling, General & Admin | 45,675 | 42,031 | 34,564 | 30,725 | 24,722 | Upgrade
|
| Operating Expenses | 45,675 | 42,031 | 34,564 | 30,725 | 24,722 | Upgrade
|
| Operating Income | 2,440 | 4,584 | 8,872 | 1,413 | 8,485 | Upgrade
|
| Interest Expense | - | -2,053 | -1,446 | -665.85 | -367.89 | Upgrade
|
| Interest & Investment Income | - | 5,547 | 4,343 | 3,476 | 1,968 | Upgrade
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| Earnings From Equity Investments | 1,102 | 140.3 | 1,152 | 1,275 | 547.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 272.49 | 2,000 | -1,591 | -156.86 | -365.23 | Upgrade
|
| EBT Excluding Unusual Items | 3,814 | 10,218 | 11,330 | 5,340 | 10,268 | Upgrade
|
| Pretax Income | 3,814 | 10,218 | 11,330 | 5,340 | 10,268 | Upgrade
|
| Income Tax Expense | 2,114 | 1,542 | 1,898 | 1,129 | 1,952 | Upgrade
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| Earnings From Continuing Operations | 1,700 | 8,676 | 9,432 | 4,211 | 8,316 | Upgrade
|
| Net Income | 1,700 | 8,676 | 9,432 | 4,211 | 8,316 | Upgrade
|
| Net Income to Common | 1,700 | 8,676 | 9,432 | 4,211 | 8,316 | Upgrade
|
| Net Income Growth | -80.40% | -8.02% | 123.97% | -49.36% | 89.48% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.17% | -0.05% | -0.00% | 0.04% | -0.03% | Upgrade
|
| EPS (Basic) | 296.00 | 1513.00 | 1644.00 | 734.00 | 1450.00 | Upgrade
|
| EPS (Diluted) | 296.00 | 1513.00 | 1644.00 | 734.00 | 1450.00 | Upgrade
|
| EPS Growth | -80.44% | -7.97% | 123.98% | -49.38% | 89.54% | Upgrade
|
| Free Cash Flow | 16,827 | -14,985 | -15,382 | -21,607 | -3,909 | Upgrade
|
| Free Cash Flow Per Share | 2929.52 | -2613.21 | -2681.14 | -3765.99 | -681.59 | Upgrade
|
| Dividend Per Share | - | 1000.000 | - | 700.000 | - | Upgrade
|
| Gross Margin | 11.60% | 15.24% | 16.61% | 16.55% | 16.24% | Upgrade
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| Operating Margin | 0.59% | 1.50% | 3.39% | 0.73% | 4.15% | Upgrade
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| Profit Margin | 0.41% | 2.84% | 3.61% | 2.17% | 4.07% | Upgrade
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| Free Cash Flow Margin | 4.06% | -4.90% | -5.88% | -11.13% | -1.91% | Upgrade
|
| EBITDA | 20,030 | 19,091 | 22,930 | 15,639 | 22,215 | Upgrade
|
| EBITDA Margin | 4.83% | 6.24% | 8.77% | 8.05% | 10.86% | Upgrade
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| D&A For EBITDA | 17,590 | 14,507 | 14,057 | 14,226 | 13,730 | Upgrade
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| EBIT | 2,440 | 4,584 | 8,872 | 1,413 | 8,485 | Upgrade
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| EBIT Margin | 0.59% | 1.50% | 3.39% | 0.73% | 4.15% | Upgrade
|
| Effective Tax Rate | 55.42% | 15.09% | 16.75% | 21.14% | 19.01% | Upgrade
|
| Revenue as Reported | 414,846 | 305,948 | 261,516 | 194,149 | 204,528 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.