Atesco Industrial Cartering JSC (HNX: ATS)
Vietnam
· Delayed Price · Currency is VND 13,300
+1,200 (9.92%)
At close: Jan 14, 2025
HNX: ATS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 |
| Revenue | 46,762 | 42,249 | 38,398 | 36,857 | 39,769 | 45,455 | Upgrade
|
| Revenue Growth (YoY) | 12.88% | 10.03% | 4.18% | -7.32% | -12.51% | -36.51% | Upgrade
|
| Cost of Revenue | 44,637 | 37,946 | 34,340 | 33,135 | 31,135 | 37,367 | Upgrade
|
| Gross Profit | 2,125 | 4,304 | 4,058 | 3,722 | 8,635 | 8,087 | Upgrade
|
| Selling, General & Admin | 1,814 | 1,890 | 2,899 | 3,190 | 3,219 | 5,605 | Upgrade
|
| Operating Expenses | 1,814 | 1,890 | 2,899 | 3,190 | 3,219 | 5,605 | Upgrade
|
| Operating Income | 311.81 | 2,413 | 1,159 | 531.72 | 5,416 | 2,483 | Upgrade
|
| Interest Expense | - | -63.43 | -106.45 | - | -311.21 | -983.14 | Upgrade
|
| Interest & Investment Income | 0.57 | 448.87 | 260.83 | 0.97 | 447.77 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.93 | -1,078 | -1,055 | -178.91 | -5,507 | -901.2 | Upgrade
|
| Pretax Income | 325.31 | 1,721 | 258.24 | 353.78 | 45.11 | 598.7 | Upgrade
|
| Income Tax Expense | 66.01 | 914.32 | 91.07 | 49.53 | 9.02 | 200.72 | Upgrade
|
| Net Income | 259.3 | 806.77 | 167.18 | 304.25 | 36.09 | 397.99 | Upgrade
|
| Net Income to Common | 259.3 | 806.77 | 167.18 | 304.25 | 36.09 | 397.99 | Upgrade
|
| Net Income Growth | -60.23% | 382.58% | -45.05% | 743.07% | -90.93% | -57.75% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | - | 0.28% | -0.41% | -3.10% | 3.37% | -0.30% | Upgrade
|
| EPS (Basic) | 73.83 | 231.00 | 48.00 | 87.00 | 10.00 | 114.00 | Upgrade
|
| EPS (Diluted) | 73.83 | 231.00 | 48.00 | 87.00 | 10.00 | 114.00 | Upgrade
|
| EPS Growth | - | 381.25% | -44.83% | 770.00% | -91.23% | -57.62% | Upgrade
|
| Free Cash Flow | 572.72 | -9,846 | 4,307 | -24,604 | 7,138 | 721.64 | Upgrade
|
| Free Cash Flow Per Share | 163.07 | -2819.08 | 1236.54 | -7035.42 | 1977.95 | 206.71 | Upgrade
|
| Gross Margin | 4.54% | 10.19% | 10.57% | 10.10% | 21.71% | 17.79% | Upgrade
|
| Operating Margin | 0.67% | 5.71% | 3.02% | 1.44% | 13.62% | 5.46% | Upgrade
|
| Profit Margin | 0.55% | 1.91% | 0.44% | 0.83% | 0.09% | 0.88% | Upgrade
|
| Free Cash Flow Margin | 1.22% | -23.30% | 11.22% | -66.76% | 17.95% | 1.59% | Upgrade
|
| EBIT | 311.81 | 2,413 | 1,159 | 531.72 | 5,416 | 2,483 | Upgrade
|
| EBIT Margin | 0.67% | 5.71% | 3.02% | 1.44% | 13.62% | 5.46% | Upgrade
|
| Effective Tax Rate | 20.29% | 53.12% | 35.26% | 14.00% | 20.00% | 33.52% | Upgrade
|
| Revenue as Reported | 46,762 | 42,249 | 38,398 | 36,857 | 39,769 | 45,455 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.