ALTA Company (HNX:ALT)
Vietnam · Delayed Price · Currency is VND 11,900
0.00 (0.00%)
At close: Feb 23, 2026
ALTA Company Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
| 426,183 | 414,816 | 303,731 | 261,516 | 194,149 | |
Revenue Growth (YoY) | 2.74% | 36.57% | 16.14% | 34.70% | -5.08% |
Cost of Revenue | 362,250 | 365,095 | 260,602 | 218,080 | 162,011 |
Gross Profit | 63,933 | 49,721 | 43,129 | 43,436 | 32,138 |
Selling, General & Admin | 54,838 | 45,731 | 38,396 | 34,564 | 30,725 |
Operating Expenses | 54,838 | 45,731 | 38,396 | 34,564 | 30,725 |
Operating Income | 9,095 | 3,990 | 4,733 | 8,872 | 1,413 |
Interest Expense | -2,852 | -2,587 | -2,071 | -1,446 | -665.85 |
Interest & Investment Income | 4,600 | 4,326 | 5,573 | 4,343 | 3,476 |
Earnings From Equity Investments | 2,871 | 1,030 | 148.66 | 1,152 | 1,275 |
Currency Exchange Gain (Loss) | -1,500 | -1,393 | -1,592 | - | - |
Other Non Operating Income (Expenses) | -1,067 | 24.31 | 1,528 | -1,591 | -156.86 |
EBT Excluding Unusual Items | 11,146 | 5,390 | 8,319 | 11,330 | 5,340 |
Gain (Loss) on Sale of Investments | -26.54 | -66.81 | 232.53 | - | - |
Gain (Loss) on Sale of Assets | - | - | 13.51 | - | - |
Pretax Income | 11,120 | 5,323 | 8,565 | 11,330 | 5,340 |
Income Tax Expense | 1,355 | 2,159 | 1,546 | 1,898 | 1,129 |
Net Income | 9,765 | 3,165 | 7,019 | 9,432 | 4,211 |
Net Income to Common | 9,765 | 3,165 | 7,019 | 9,432 | 4,211 |
Net Income Growth | 208.55% | -54.92% | -25.58% | 123.97% | -49.36% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.01% | - | -0.01% | -0.00% | 0.04% |
EPS (Basic) | 1702.00 | 551.65 | 1223.60 | 1644.00 | 734.00 |
EPS (Diluted) | 1702.00 | 551.65 | 1223.60 | 1644.00 | 734.00 |
EPS Growth | 208.53% | -54.92% | -25.57% | 123.98% | -49.38% |
Free Cash Flow | -5,512 | -2,656 | 177.42 | -15,382 | -21,607 |
Free Cash Flow Per Share | -960.68 | -462.95 | 30.93 | -2681.14 | -3765.99 |
Dividend Per Share | - | 600.000 | - | - | 700.000 |
Gross Margin | 15.00% | 11.99% | 14.20% | 16.61% | 16.55% |
Operating Margin | 2.13% | 0.96% | 1.56% | 3.39% | 0.73% |
Profit Margin | 2.29% | 0.76% | 2.31% | 3.61% | 2.17% |
Free Cash Flow Margin | -1.29% | -0.64% | 0.06% | -5.88% | -11.13% |
EBITDA | 30,059 | 21,283 | 19,629 | 22,930 | 15,639 |
EBITDA Margin | 7.05% | 5.13% | 6.46% | 8.77% | 8.05% |
D&A For EBITDA | 20,964 | 17,293 | 14,895 | 14,057 | 14,226 |
EBIT | 9,095 | 3,990 | 4,733 | 8,872 | 1,413 |
EBIT Margin | 2.13% | 0.96% | 1.56% | 3.39% | 0.73% |
Effective Tax Rate | 12.19% | 40.55% | 18.05% | 16.75% | 21.14% |
Revenue as Reported | 426,183 | 414,816 | 303,731 | 261,516 | 194,149 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.