HNX:AMV 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	154,067	310,355	196,570	281,818	223,843
Revenue Growth (YoY)	-50.36%	57.88%	-30.25%	25.90%	38.66%
Cost of Revenue	132,371	279,093	146,978	202,869	110,149
Gross Profit	21,696	31,261	49,592	78,949	113,694
Selling, General & Admin	49,279	35,574	17,122	15,478	14,028
Operating Expenses	49,279	35,574	17,122	15,478	14,028
Operating Income	-27,583	-4,313	32,471	63,472	99,666
Interest Expense	-18,539	-19,650	-23,353	-20,309	-18,124
Interest & Investment Income	2,314	739.98	1,153	2,511	3,482
Earnings From Equity Investments	-6,073	-1,886	-	-	-
Currency Exchange Gain (Loss)	-	643.38	1,164	-	-
Other Non Operating Income (Expenses)	-4,343	1,767	-1,625	10,812	-3,417
EBT Excluding Unusual Items	-54,224	-22,699	9,809	56,487	81,608
Gain (Loss) on Sale of Assets	-	11,209	1,641	-	-
Pretax Income	-54,224	-11,491	11,450	56,487	81,608
Income Tax Expense	280.08	1,575	718.26	1,316	-
Earnings From Continuing Operations	-54,504	-13,065	10,732	55,171	81,608
Minority Interest in Earnings	1,454	1,874	-47.13	-1,239	631.67
Net Income	-53,049	-11,191	10,685	53,931	82,240
Net Income to Common	-53,049	-11,191	10,685	53,931	82,240
Net Income Growth	-	-	-80.19%	-34.42%	5.36%
Shares Outstanding (Basic)	131	131	131	107	84
Shares Outstanding (Diluted)	131	131	131	107	84
Shares Change (YoY)	-0.09%	-	22.04%	27.63%	58.37%
EPS (Basic)	-405.00	-85.36	81.50	502.00	977.00
EPS (Diluted)	-405.00	-85.36	81.00	502.00	977.00
EPS Growth	-	-	-83.86%	-48.62%	-33.47%
Free Cash Flow	246,626	628,530	-144,792	-347,688	-510,894
Free Cash Flow Per Share	1882.84	4794.07	-1104.39	-3236.32	-6069.36
Gross Margin	14.08%	10.07%	25.23%	28.01%	50.79%
Operating Margin	-17.90%	-1.39%	16.52%	22.52%	44.52%
Profit Margin	-34.43%	-3.61%	5.44%	19.14%	36.74%
Free Cash Flow Margin	160.08%	202.52%	-73.66%	-123.37%	-228.24%
EBITDA	5,327	12,012	54,302	83,871	115,543
EBITDA Margin	3.46%	3.87%	27.63%	29.76%	51.62%
D&A For EBITDA	32,910	16,325	21,832	20,399	15,877
EBIT	-27,583	-4,313	32,471	63,472	99,666
EBIT Margin	-17.90%	-1.39%	16.52%	22.52%	44.52%
Effective Tax Rate	-	-	6.27%	2.33%	-
Revenue as Reported	154,067	310,355	196,570	281,818	223,843

Source: S&P Global Market Intelligence. Standard template. Financial Sources.