ALTA Company (HNX:ALT)
Vietnam · Delayed Price · Currency is VND 12,500
0.00 (0.00%)
At close: Jul 27, 2026
ALTA Company Financials Overview
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Revenue Revenue Growth | 456,996 | 426,281 | 414,816 | 303,731 | 261,516 | 194,149 |
Revenue Growth | 10.44% | 2.76% | 36.57% | 16.14% | 34.70% | -5.08% |
Gross Profit Gross Profit Growth | 71,995 | 64,631 | 49,721 | 43,129 | 43,436 | 32,138 |
Operating Income Operating Income Growth | 14,894 | 11,119 | 3,990 | 4,733 | 8,872 | 1,413 |
Net Income Net Income Growth | 17,095 | 11,286 | 3,165 | 7,019 | 9,432 | 4,211 |
Earnings Per Share EPS Growth | 2977.64 | 1967.39 | 551.65 | 1223.60 | 1644.00 | 734.00 |
EPS Growth | 146.62% | 256.63% | -54.92% | -25.57% | 123.98% | -49.38% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Transactions With Other Segments Transactions With Other Segments Growth | -361,650 |
Manufacturing and Trading Activities Manufacturing and Trading Activities Growth | 516,217 |
Service Activities Service Activities Growth | 271,713 |
Total Total Growth | 426,281 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Cash & Investments Cash & Investments Growth | 88,176 | 87,308 | 72,314 | 79,385 | 76,285 | 72,641 |
Total Debt Total Debt Growth | 60,520 | 57,217 | 32,047 | 37,192 | 34,164 | 21,447 |
Net Cash (Debt) Net Cash Growth | 27,656 | 30,091 | 40,267 | 42,193 | 42,121 | 51,194 |
Net Cash Growth | -10.56% | -25.27% | -4.57% | 0.17% | -17.72% | 5.29% |
Net Cash Per Share Net Cash Per Share Growth | 4817.14 | 5245.39 | 7019.21 | 7354.95 | 7341.64 | 8922.68 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Operating Cash Flow Operating Cash Flow Growth | 38,146 | 21,708 | 19,367 | 25,614 | -8,340 | -11,072 |
Capital Expenditures CapEx Growth | -36,306 | -28,668 | -22,023 | -25,437 | -7,042 | -10,536 |
Free Cash Flow Free Cash Flow Growth | 1,840 | -6,959 | -2,656 | 177.42 | -15,382 | -21,607 |
Free Cash Flow Growth | -49.73% | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Gross Margin | 15.75% | 15.16% | 11.99% | 14.20% | 16.61% | 16.55% |
Operating Margin | 3.26% | 2.61% | 0.96% | 1.56% | 3.39% | 0.73% |
Pretax Margin | 4.20% | 3.06% | 1.28% | 2.82% | 4.33% | 2.75% |
Profit Margin | 3.74% | 2.65% | 0.76% | 2.31% | 3.61% | 2.17% |
FCF Margin | 0.40% | -1.63% | -0.64% | 0.06% | -5.88% | -11.13% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
Dividend Per Share Dividend Per Share Growth | 600.000 | - | 600.000 | - | - | 700.000 |
Dividend Per Share Growth | -40.00% | - | - | - | - | - |
Dividend Yield | 4.80% | - | 5.28% | - | - | 8.69% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
PE Ratio | 4.20 | 6.61 | 21.57 | 10.95 | 8.76 | 14.30 |
P/FCF Ratio | 38.97 | - | - | 433.28 | - | - |
PS Ratio | 0.16 | 0.18 | 0.17 | 0.25 | 0.32 | 0.31 |