HNX:APS Income Statement

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 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	3,828	2,728	174.96	1,361	2,289	1,717
Total Interest Expense	-18.17	-	554.23	675.38	720.22	-
Net Interest Income	3,846	2,728	-379.27	685.71	1,568	1,717
Brokerage Commission	9,515	8,483	6,883	9,250	13,182	21,653
Asset Management Fee	713.11	708.75	755.77	1,111	1,028	883.28
Underwriting & Investment Banking Fee	1,060	1,060	1,445	1,380	32,411	39,352
Gain on Sale of Investments (Rev)	144,642	155,878	212,851	407,059	354,193	667,541
Other Revenue	13,259	12,272	15,979	14,590	18,280	16,304
Revenue	173,036	181,131	237,536	434,076	420,662	747,450
Revenue Growth (YoY)	-27.03%	-23.75%	-45.28%	3.19%	-43.72%	372.55%
Cost of Services Provided	27,879	27,150	-887.08	202,133	32,063	41,707
Other Operating Expenses	-629.44	-633.66	-449.99	-760.53	-3,060	409.93
Total Operating Expenses	27,249	26,517	-1,337	201,372	29,004	42,117
Operating Income	145,786	154,614	238,873	232,704	391,659	705,333
Other Non-Operating Income (Expenses)	-407.27	-398.88	-446.92	37.3	-35.1	2,802
EBT Excluding Unusual Items	145,379	154,215	238,426	232,741	391,624	708,135
Gain (Loss) on Sale of Investments	-191,812	-193,942	-217,927	-414,822	-953,340	-5,389
Pretax Income	-46,433	-39,727	20,499	-182,080	-561,716	702,746
Income Tax Expense	-9,886	-8,067	-1,284	-2,162	-112,668	140,149
Net Income	-36,547	-31,659	21,783	-179,919	-449,048	562,597
Net Income to Common	-36,547	-31,659	21,783	-179,919	-449,048	562,597
Net Income Growth	-	-	-	-	-	895.07%
Shares Outstanding (Basic)	83	83	83	83	83	83
Shares Outstanding (Diluted)	83	83	83	83	83	83
Shares Change (YoY)	0.10%	-	-	0.01%	-0.02%	112.87%
EPS (Basic)	-440.03	-381.44	262.44	-2167.69	-5411.04	6778.00
EPS (Diluted)	-440.03	-381.44	262.44	-2168.00	-5411.04	6778.00
EPS Growth	-	-	-	-	-	367.45%
Free Cash Flow	-21,121	889.98	-65,479	-9,702	-3,306	-348,364
Free Cash Flow Per Share	-254.30	10.72	-788.91	-116.89	-39.84	-4196.98
Operating Margin	84.25%	85.36%	100.56%	53.61%	93.11%	94.36%
Profit Margin	-21.12%	-17.48%	9.17%	-41.45%	-106.75%	75.27%
Free Cash Flow Margin	-12.21%	0.49%	-27.57%	-2.23%	-0.79%	-46.61%
Effective Tax Rate	-	-	-	-	-	19.94%
Revenue as Reported	173,017	181,131	238,090	434,752	421,383	747,450

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.