HNX:APS 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
Interest and Dividend Income	2,728	174.96	1,361	2,289	1,717
Total Interest Expense	-104.49	554.23	675.38	720.22	-
Net Interest Income	2,833	-379.27	685.71	1,568	1,717
Brokerage Commission	8,483	6,883	9,250	13,182	21,653
Asset Management Fee	708.75	755.77	1,111	1,028	883.28
Underwriting & Investment Banking Fee	1,060	1,445	1,380	32,411	39,352
Gain on Sale of Investments (Rev)	155,878	212,851	407,059	354,193	667,541
Other Revenue	12,272	15,979	14,590	18,280	16,304
Revenue	181,235	237,536	434,076	420,662	747,450
Revenue Growth (YoY)	-23.70%	-45.28%	3.19%	-43.72%	372.55%
Cost of Services Provided	27,150	-887.08	202,133	32,063	41,707
Other Operating Expenses	-810.8	-1,023	-760.53	-3,060	409.93
Total Operating Expenses	26,339	-1,910	201,372	29,004	42,117
Operating Income	154,896	239,446	232,704	391,659	705,333
Other Non-Operating Income (Expenses)	-538.5	-446.92	37.3	-35.1	2,802
EBT Excluding Unusual Items	154,357	238,999	232,741	391,624	708,135
Gain (Loss) on Sale of Investments	-194,084	-218,500	-414,822	-953,340	-5,389
Pretax Income	-39,727	20,499	-182,080	-561,716	702,746
Income Tax Expense	-8,067	-1,284	-2,162	-112,668	140,149
Net Income	-31,659	21,783	-179,919	-449,048	562,597
Net Income to Common	-31,659	21,783	-179,919	-449,048	562,597
Net Income Growth	-	-	-	-	895.07%
Shares Outstanding (Basic)	83	83	83	83	83
Shares Outstanding (Diluted)	83	83	83	83	83
Shares Change (YoY)	0.11%	-	0.01%	-0.02%	112.87%
EPS (Basic)	-381.00	262.44	-2167.69	-5411.04	6778.00
EPS (Diluted)	-381.00	262.00	-2168.00	-5411.04	6778.00
EPS Growth	-	-	-	-	367.45%
Free Cash Flow	889.98	-65,479	-9,702	-3,306	-348,364
Free Cash Flow Per Share	10.71	-788.91	-116.89	-39.84	-4196.98
Operating Margin	85.47%	100.80%	53.61%	93.11%	94.36%
Profit Margin	-17.47%	9.17%	-41.45%	-106.75%	75.27%
Free Cash Flow Margin	0.49%	-27.57%	-2.23%	-0.79%	-46.61%
Effective Tax Rate	-	-	-	-	19.94%
Revenue as Reported	181,131	238,090	434,752	421,383	747,450

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.