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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	842,840	525,468	281,273	279,285	100,694
Revenue Growth (YoY)	60.40%	86.82%	0.71%	177.36%	-46.61%
Cost of Revenue	695,753	342,532	143,362	154,406	94,707
Gross Profit	147,087	182,936	137,911	124,880	5,987
Selling, General & Admin	125,108	74,299	30,466	27,704	2,698
Operating Expenses	125,108	74,299	30,466	27,704	2,698
Operating Income	21,980	108,637	107,445	97,175	3,289
Interest Expense	-62,226	-69,945	-105,462	-122,424	-13,488
Interest & Investment Income	-	28,438	70,135	70,252	43,690
Earnings From Equity Investments	34,454	23,255	20,465	25,468	20,179
Other Non Operating Income (Expenses)	57,300	-59,289	-20,802	-2,206	-4,033
EBT Excluding Unusual Items	51,508	31,096	71,781	68,266	49,636
Pretax Income	51,508	31,096	71,781	68,266	49,636
Income Tax Expense	6,162	4,708	1,212	1,394	4,219
Earnings From Continuing Operations	45,346	26,387	70,570	66,872	45,417
Minority Interest in Earnings	-41,834	-25,001	-28,382	-21,570	-164.8
Net Income	3,512	1,386	42,188	45,302	45,252
Net Income to Common	3,512	1,386	42,188	45,302	45,252
Net Income Growth	153.28%	-96.71%	-6.88%	0.11%	27.83%
Shares Outstanding (Basic)	117	117	117	117	117
Shares Outstanding (Diluted)	117	117	117	117	117
Shares Change (YoY)	-0.22%	0.36%	0.03%	-	-
EPS (Basic)	30.00	11.82	360.91	387.66	387.23
EPS (Diluted)	30.00	11.82	360.91	387.27	387.23
EPS Growth	153.85%	-96.73%	-6.81%	0.01%	27.83%
Free Cash Flow	125,118	-282,762	-49,091	165,320	-504,206
Free Cash Flow Per Share	1068.88	-2410.22	-419.97	1414.69	-4314.63
Gross Margin	17.45%	34.81%	49.03%	44.71%	5.95%
Operating Margin	2.61%	20.67%	38.20%	34.79%	3.27%
Profit Margin	0.42%	0.26%	15.00%	16.22%	44.94%
Free Cash Flow Margin	14.85%	-53.81%	-17.45%	59.19%	-500.73%
EBITDA	103,533	183,375	166,477	156,505	7,415
EBITDA Margin	12.28%	34.90%	59.19%	56.04%	7.36%
D&A For EBITDA	81,554	74,739	59,032	59,330	4,127
EBIT	21,980	108,637	107,445	97,175	3,289
EBIT Margin	2.61%	20.67%	38.20%	34.79%	3.27%
Effective Tax Rate	11.96%	15.14%	1.69%	2.04%	8.50%
Revenue as Reported	842,840	525,468	281,273	279,285	100,694

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