General Aviation Import Export JSC (HNX: ARM)
Vietnam
· Delayed Price · Currency is VND 30,800
0.00 (0.00%)
At close: Jan 15, 2025
HNX:ARM 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 2015 | FY 2014 | 2013 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 - 2010 |
| Revenue | 266,735 | 204,269 | 180,389 | 191,457 | 219,510 | 372,873 | Upgrade
|
| Revenue Growth (YoY) | 40.92% | 13.24% | -5.78% | -12.78% | -41.13% | 9.59% | Upgrade
|
| Cost of Revenue | 232,834 | 171,411 | 152,561 | 167,946 | 169,162 | 328,473 | Upgrade
|
| Gross Profit | 33,901 | 32,857 | 27,828 | 23,511 | 50,349 | 44,400 | Upgrade
|
| Selling, General & Admin | 26,916 | 26,796 | 24,905 | 19,365 | 40,710 | 36,616 | Upgrade
|
| Operating Expenses | 26,916 | 26,796 | 24,905 | 19,365 | 40,710 | 36,616 | Upgrade
|
| Operating Income | 6,985 | 6,062 | 2,923 | 4,146 | 9,639 | 7,784 | Upgrade
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| Interest Expense | -1,804 | -946.9 | -502.93 | -1,981 | -53.71 | -481.08 | Upgrade
|
| Interest & Investment Income | 400.07 | 412.07 | 553.16 | 203.39 | 1,477 | 257.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 525.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -316.42 | -273.32 | 53.35 | -66.94 | -1,926 | -122.62 | Upgrade
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| Pretax Income | 5,264 | 5,254 | 3,027 | 2,302 | 9,136 | 7,964 | Upgrade
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| Income Tax Expense | 1,353 | 1,346 | 653.53 | 370.09 | 2,046 | 1,778 | Upgrade
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| Net Income | 3,911 | 3,908 | 2,374 | 1,931 | 7,091 | 6,187 | Upgrade
|
| Net Income to Common | 3,911 | 3,908 | 2,374 | 1,931 | 7,091 | 6,187 | Upgrade
|
| Net Income Growth | -0.14% | 64.65% | 22.88% | -72.76% | 14.61% | -19.14% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.02% | 0.02% | -0.02% | -0.01% | - | Upgrade
|
| EPS (Basic) | 1257.02 | 1256.00 | 763.00 | 621.00 | 2279.17 | 1988.41 | Upgrade
|
| EPS (Diluted) | 1257.02 | 1256.00 | 763.00 | 621.00 | 2279.17 | 1988.41 | Upgrade
|
| EPS Growth | -0.18% | 64.61% | 22.87% | -72.75% | 14.62% | -19.14% | Upgrade
|
| Free Cash Flow | -5,038 | -50,085 | 21,743 | 38,284 | -806.49 | 6,879 | Upgrade
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| Free Cash Flow Per Share | -1619.11 | -16096.85 | 6989.52 | 12308.73 | -259.24 | 2210.91 | Upgrade
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| Dividend Per Share | - | 1000.000 | 600.000 | - | - | - | Upgrade
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| Dividend Growth | - | 66.67% | - | - | - | - | Upgrade
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| Gross Margin | 12.71% | 16.09% | 15.43% | 12.28% | 22.94% | 11.91% | Upgrade
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| Operating Margin | 2.62% | 2.97% | 1.62% | 2.17% | 4.39% | 2.09% | Upgrade
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| Profit Margin | 1.47% | 1.91% | 1.32% | 1.01% | 3.23% | 1.66% | Upgrade
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| Free Cash Flow Margin | -1.89% | -24.52% | 12.05% | 20.00% | -0.37% | 1.84% | Upgrade
|
| EBITDA | 9,888 | 8,858 | 6,120 | 7,103 | 10,872 | 8,981 | Upgrade
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| EBITDA Margin | 3.71% | 4.34% | 3.39% | 3.71% | 4.95% | 2.41% | Upgrade
|
| D&A For EBITDA | 2,903 | 2,796 | 3,196 | 2,958 | 1,233 | 1,197 | Upgrade
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| EBIT | 6,985 | 6,062 | 2,923 | 4,146 | 9,639 | 7,784 | Upgrade
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| EBIT Margin | 2.62% | 2.97% | 1.62% | 2.17% | 4.39% | 2.09% | Upgrade
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| Effective Tax Rate | 25.70% | 25.61% | 21.59% | 16.08% | 22.39% | 22.32% | Upgrade
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| Revenue as Reported | 266,735 | 204,269 | 180,389 | 191,457 | 219,510 | 372,873 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.