Alpha Seven Group JSC (HNX:DL1)
1.745
-0.020 (-1.13%)
At close: Mar 27, 2025, 2:30 PM ICT
Alpha Seven Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 525,468 | 281,273 | 279,285 | 100,694 | 188,611 | Upgrade
|
Revenue Growth (YoY) | 86.82% | 0.71% | 177.36% | -46.61% | -6.18% | Upgrade
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Cost of Revenue | 342,532 | 143,362 | 154,406 | 94,707 | 184,305 | Upgrade
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Gross Profit | 182,936 | 137,911 | 124,880 | 5,987 | 4,306 | Upgrade
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Selling, General & Admin | 74,299 | 30,466 | 27,704 | 2,698 | -1,455 | Upgrade
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Operating Expenses | 74,299 | 30,466 | 27,704 | 2,698 | -1,455 | Upgrade
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Operating Income | 108,637 | 107,445 | 97,175 | 3,289 | 5,760 | Upgrade
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Interest Expense | -69,945 | -105,462 | -122,424 | -13,488 | -15,593 | Upgrade
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Interest & Investment Income | 28,438 | 70,135 | 70,252 | 43,690 | 50,999 | Upgrade
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Earnings From Equity Investments | 23,255 | 20,465 | 25,468 | 20,179 | 114.15 | Upgrade
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Other Non Operating Income (Expenses) | -59,289 | -20,802 | -2,206 | -4,033 | -35.34 | Upgrade
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EBT Excluding Unusual Items | 31,096 | 71,781 | 68,266 | 49,636 | 41,246 | Upgrade
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Pretax Income | 31,096 | 71,781 | 68,266 | 49,636 | 41,246 | Upgrade
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Income Tax Expense | 4,708 | 1,212 | 1,394 | 4,219 | 5,821 | Upgrade
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Earnings From Continuing Operations | 26,387 | 70,570 | 66,872 | 45,417 | 35,425 | Upgrade
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Minority Interest in Earnings | -25,001 | -28,382 | -21,570 | -164.8 | -25.15 | Upgrade
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Net Income | 1,386 | 42,188 | 45,302 | 45,252 | 35,399 | Upgrade
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Net Income to Common | 1,386 | 42,188 | 45,302 | 45,252 | 35,399 | Upgrade
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Net Income Growth | -96.71% | -6.88% | 0.11% | 27.83% | 122.73% | Upgrade
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Shares Outstanding (Basic) | 107 | 106 | 106 | 106 | 106 | Upgrade
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Shares Outstanding (Diluted) | 107 | 106 | 106 | 106 | 106 | Upgrade
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Shares Change (YoY) | 0.36% | 0.03% | - | - | - | Upgrade
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EPS (Basic) | 13.00 | 397.00 | 426.43 | 425.96 | 333.21 | Upgrade
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EPS (Diluted) | 13.00 | 397.00 | 426.00 | 425.96 | 333.21 | Upgrade
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EPS Growth | -96.73% | -6.81% | 0.01% | 27.83% | 122.85% | Upgrade
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Free Cash Flow | -282,762 | -49,091 | 165,320 | -504,206 | 16,504 | Upgrade
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Free Cash Flow Per Share | -2651.24 | -461.97 | 1556.15 | -4746.09 | 155.35 | Upgrade
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Gross Margin | 34.81% | 49.03% | 44.71% | 5.95% | 2.28% | Upgrade
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Operating Margin | 20.67% | 38.20% | 34.79% | 3.27% | 3.05% | Upgrade
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Profit Margin | 0.26% | 15.00% | 16.22% | 44.94% | 18.77% | Upgrade
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Free Cash Flow Margin | -53.81% | -17.45% | 59.19% | -500.73% | 8.75% | Upgrade
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EBITDA | 183,375 | 166,477 | 156,505 | 7,415 | 7,543 | Upgrade
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EBITDA Margin | 34.90% | 59.19% | 56.04% | 7.36% | 4.00% | Upgrade
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D&A For EBITDA | 74,739 | 59,032 | 59,330 | 4,127 | 1,782 | Upgrade
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EBIT | 108,637 | 107,445 | 97,175 | 3,289 | 5,760 | Upgrade
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EBIT Margin | 20.67% | 38.20% | 34.79% | 3.27% | 3.05% | Upgrade
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Effective Tax Rate | 15.14% | 1.69% | 2.04% | 8.50% | 14.11% | Upgrade
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Revenue as Reported | 525,468 | 281,273 | 279,285 | 100,694 | 188,611 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.