HNX:ATS 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	47,514	50,615	47,944	42,249	38,398
Revenue Growth (YoY)	-6.13%	5.57%	13.48%	10.03%	4.18%
Cost of Revenue	44,794	47,967	45,739	37,946	34,340
Gross Profit	2,720	2,648	2,205	4,304	4,058
Selling, General & Admin	2,056	1,872	1,929	1,890	2,899
Operating Expenses	2,056	1,872	1,929	1,890	2,899
Operating Income	663.83	775.62	276.16	2,413	1,159
Interest Expense	-	-	-	-63.43	-106.45
Interest & Investment Income	0.35	0.26	0.69	448.87	260.83
Other Non Operating Income (Expenses)	-1.86	-421.73	12.94	-1,078	-1,055
Pretax Income	662.31	354.15	289.78	1,721	258.24
Income Tax Expense	132.84	155.41	58.9	914.32	91.07
Net Income	529.48	198.74	230.88	806.77	167.18
Net Income to Common	529.48	198.74	230.88	806.77	167.18
Net Income Growth	166.42%	-13.92%	-71.38%	382.58%	-45.05%
Shares Outstanding (Basic)	4	4	4	3	3
Shares Outstanding (Diluted)	4	4	4	3	3
Shares Change (YoY)	0.18%	-	0.21%	0.28%	-0.41%
EPS (Basic)	151.00	56.78	65.96	231.00	48.00
EPS (Diluted)	151.00	56.78	65.96	231.00	48.00
EPS Growth	165.92%	-13.92%	-71.44%	381.25%	-44.83%
Free Cash Flow	-907.41	-3,755	-139.08	-9,846	4,307
Free Cash Flow Per Share	-258.78	-1072.78	-39.74	-2819.08	1236.54
Gross Margin	5.72%	5.23%	4.60%	10.19%	10.57%
Operating Margin	1.40%	1.53%	0.58%	5.71%	3.02%
Profit Margin	1.11%	0.39%	0.48%	1.91%	0.43%
Free Cash Flow Margin	-1.91%	-7.42%	-0.29%	-23.30%	11.22%
EBITDA	686.18	-	-	-	-
EBITDA Margin	1.44%	-	-	-	-
D&A For EBITDA	22.36	-	-	-	-
EBIT	663.83	775.62	276.16	2,413	1,159
EBIT Margin	1.40%	1.53%	0.58%	5.71%	3.02%
Effective Tax Rate	20.06%	43.88%	20.33%	53.12%	35.26%
Revenue as Reported	47,514	50,615	47,944	42,249	38,398

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