Alpha Seven Group JSC (HNX:DL1)
Vietnam · Delayed Price · Currency is VND 5,400.00
0.00 (0.00%)
At close: Jun 5, 2026
Alpha Seven Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 831,543 | 793,054 | 525,468 | 281,273 | 279,285 | 100,694 | |
Revenue Growth (YoY) | 33.59% | 50.92% | 86.82% | 0.71% | 177.36% | -46.61% |
Cost of Revenue | 638,107 | 639,522 | 342,532 | 143,362 | 154,406 | 94,707 |
Gross Profit | 193,436 | 153,532 | 182,936 | 137,911 | 124,880 | 5,987 |
Selling, General & Admin | 107,260 | 116,304 | 74,299 | 30,466 | 27,704 | 2,698 |
Operating Expenses | 107,260 | 116,304 | 74,299 | 30,466 | 27,704 | 2,698 |
Operating Income | 86,175 | 37,228 | 108,637 | 107,445 | 97,175 | 3,289 |
Interest Expense | -76,894 | -61,642 | -69,945 | -105,462 | -122,424 | -13,488 |
Interest & Investment Income | 35,079 | 34,294 | 28,438 | 70,135 | 70,252 | 43,690 |
Earnings From Equity Investments | 26,504 | 34,552 | 23,255 | 20,465 | 25,468 | 20,179 |
Other Non Operating Income (Expenses) | 3,227 | 7,002 | -59,289 | -20,802 | -2,206 | -4,033 |
EBT Excluding Unusual Items | 74,092 | 51,434 | 31,096 | 71,781 | 68,266 | 49,636 |
Gain (Loss) on Sale of Investments | 5,824 | 5,824 | - | - | - | - |
Pretax Income | 79,916 | 57,258 | 31,096 | 71,781 | 68,266 | 49,636 |
Income Tax Expense | 14,311 | 12,188 | 4,708 | 1,212 | 1,394 | 4,219 |
Earnings From Continuing Operations | 65,605 | 45,070 | 26,387 | 70,570 | 66,872 | 45,417 |
Minority Interest in Earnings | -40,939 | -41,016 | -25,001 | -28,382 | -21,570 | -164.8 |
Net Income | 24,666 | 4,054 | 1,386 | 42,188 | 45,302 | 45,252 |
Net Income to Common | 24,666 | 4,054 | 1,386 | 42,188 | 45,302 | 45,252 |
Net Income Growth | - | 192.41% | -96.71% | -6.88% | 0.11% | 27.83% |
Shares Outstanding (Basic) | 133 | 117 | 117 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 197 | 181 | 117 | 117 | 117 | 117 |
Shares Change (YoY) | 68.25% | 54.55% | -0.03% | 0.03% | - | - |
EPS (Basic) | 185.75 | 34.69 | 11.86 | 360.91 | 387.66 | 387.23 |
EPS (Diluted) | 125.03 | 22.00 | 11.82 | 360.91 | 387.27 | 387.23 |
EPS Growth | - | 86.15% | -96.73% | -6.81% | 0.01% | 27.83% |
Free Cash Flow | 692,816 | 237,723 | -282,762 | -49,091 | 165,320 | -504,206 |
Free Cash Flow Per Share | 3525.14 | 1316.29 | -2419.67 | -419.97 | 1414.69 | -4314.63 |
Gross Margin | 23.26% | 19.36% | 34.81% | 49.03% | 44.71% | 5.95% |
Operating Margin | 10.36% | 4.69% | 20.67% | 38.20% | 34.79% | 3.27% |
Profit Margin | 2.97% | 0.51% | 0.26% | 15.00% | 16.22% | 44.94% |
Free Cash Flow Margin | 83.32% | 29.98% | -53.81% | -17.45% | 59.19% | -500.73% |
EBITDA | 191,278 | 125,961 | 187,742 | 166,477 | 156,505 | 7,415 |
EBITDA Margin | 23.00% | 15.88% | 35.73% | 59.19% | 56.04% | 7.36% |
D&A For EBITDA | 105,103 | 88,733 | 79,106 | 59,032 | 59,330 | 4,127 |
EBIT | 86,175 | 37,228 | 108,637 | 107,445 | 97,175 | 3,289 |
EBIT Margin | 10.36% | 4.69% | 20.67% | 38.20% | 34.79% | 3.27% |
Effective Tax Rate | 17.91% | 21.29% | 15.14% | 1.69% | 2.04% | 8.50% |
Revenue as Reported | 831,543 | 793,054 | 525,468 | 281,273 | 279,285 | 100,694 |