Asia-Pacific Investment JSC (HNX: API)
Vietnam
· Delayed Price · Currency is VND 7,100.00
0.00 (0.00%)
At close: Jan 24, 2025
HNX: API 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 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 183,115 | 197,248 | 782,604 | 584,526 | 490,036 | 450,906 | Upgrade
|
| Revenue Growth (YoY) | -27.76% | -74.80% | 33.89% | 19.28% | 8.68% | -46.17% | Upgrade
|
| Cost of Revenue | 134,808 | 140,675 | 573,443 | 430,492 | 332,257 | 340,661 | Upgrade
|
| Gross Profit | 48,307 | 56,573 | 209,161 | 154,034 | 157,779 | 110,245 | Upgrade
|
| Selling, General & Admin | 58,773 | 65,865 | 111,490 | 82,807 | 98,829 | 77,398 | Upgrade
|
| Operating Expenses | 58,773 | 65,865 | 111,490 | 82,807 | 98,829 | 77,398 | Upgrade
|
| Operating Income | -10,466 | -9,292 | 97,672 | 71,226 | 58,950 | 32,847 | Upgrade
|
| Interest Expense | -51,738 | -58,300 | -56,606 | -13,187 | -8,437 | -7,769 | Upgrade
|
| Interest & Investment Income | 39,217 | 49,211 | 114,361 | 254,540 | 34,401 | 21,731 | Upgrade
|
| Earnings From Equity Investments | -932.62 | - | -147.21 | - | -1,035 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -17,747 | -21,506 | -17,802 | -17,392 | 1,835 | -4,268 | Upgrade
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| EBT Excluding Unusual Items | -41,668 | -39,886 | 137,477 | 295,188 | 85,714 | 42,541 | Upgrade
|
| Pretax Income | -41,668 | -39,886 | 137,477 | 295,188 | 85,714 | 42,541 | Upgrade
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| Income Tax Expense | 8,668 | 6,843 | 16,194 | 12,529 | 28,539 | 16,859 | Upgrade
|
| Earnings From Continuing Operations | -50,336 | -46,730 | 121,282 | 282,659 | 57,175 | 25,682 | Upgrade
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| Minority Interest in Earnings | -2,052 | -2,024 | -150.66 | - | -7.36 | - | Upgrade
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| Net Income | -52,388 | -48,754 | 121,131 | 282,659 | 57,168 | 25,682 | Upgrade
|
| Net Income to Common | -52,388 | -48,754 | 121,131 | 282,659 | 57,168 | 25,682 | Upgrade
|
| Net Income Growth | - | - | -57.15% | 394.44% | 122.60% | -56.74% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 78 | 78 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | -0.03% | 7.97% | -0.07% | -2.69% | Upgrade
|
| EPS (Basic) | -622.97 | -580.00 | 1441.00 | 3361.63 | 734.09 | 329.55 | Upgrade
|
| EPS (Diluted) | -622.97 | -580.00 | 1441.00 | 3361.63 | 734.09 | 329.55 | Upgrade
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| EPS Growth | - | - | -57.13% | 357.93% | 122.76% | -55.55% | Upgrade
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| Free Cash Flow | 14,113 | 10,206 | -116,986 | -161,732 | -205,737 | 73,684 | Upgrade
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| Free Cash Flow Per Share | 167.82 | 121.41 | -1391.69 | -1923.46 | -2641.88 | 945.50 | Upgrade
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| Dividend Per Share | - | - | - | 136.364 | - | - | Upgrade
|
| Gross Margin | 26.38% | 28.68% | 26.73% | 26.35% | 32.20% | 24.45% | Upgrade
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| Operating Margin | -5.72% | -4.71% | 12.48% | 12.19% | 12.03% | 7.28% | Upgrade
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| Profit Margin | -28.61% | -24.72% | 15.48% | 48.36% | 11.67% | 5.70% | Upgrade
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| Free Cash Flow Margin | 7.71% | 5.17% | -14.95% | -27.67% | -41.98% | 16.34% | Upgrade
|
| EBITDA | -2,432 | -3,093 | 105,478 | 73,848 | 64,975 | 37,559 | Upgrade
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| EBITDA Margin | -1.33% | -1.57% | 13.48% | 12.63% | 13.26% | 8.33% | Upgrade
|
| D&A For EBITDA | 8,034 | 6,198 | 7,807 | 2,621 | 6,025 | 4,712 | Upgrade
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| EBIT | -10,466 | -9,292 | 97,672 | 71,226 | 58,950 | 32,847 | Upgrade
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| EBIT Margin | -5.72% | -4.71% | 12.48% | 12.19% | 12.03% | 7.28% | Upgrade
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| Effective Tax Rate | - | - | 11.78% | 4.24% | 33.30% | 39.63% | Upgrade
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| Revenue as Reported | 183,115 | 197,248 | 782,604 | 584,526 | 490,036 | 450,906 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.