Danang Airports Services Joint-Stock Company (HNX: MAS)
Vietnam
· Delayed Price · Currency is VND 34,000
-2,200 (-6.08%)
At close: Jan 23, 2025
HNX:MAS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 178,683 | 145,714 | 104,849 | 45,086 | 97,294 | 248,650 | Upgrade
|
| Revenue Growth (YoY) | 53.21% | 38.98% | 132.55% | -53.66% | -60.87% | 5.62% | Upgrade
|
| Cost of Revenue | 145,672 | 120,471 | 90,726 | 52,918 | 95,444 | 202,846 | Upgrade
|
| Gross Profit | 33,011 | 25,243 | 14,123 | -7,832 | 1,850 | 45,803 | Upgrade
|
| Selling, General & Admin | 24,625 | 20,070 | 11,259 | 10,183 | 14,675 | 25,712 | Upgrade
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| Operating Expenses | 24,625 | 20,070 | 11,259 | 10,183 | 14,675 | 25,712 | Upgrade
|
| Operating Income | 8,386 | 5,173 | 2,864 | -18,015 | -12,825 | 20,092 | Upgrade
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| Interest Expense | -639.67 | -1,112 | -1,073 | -1,039 | -1,699 | -2,660 | Upgrade
|
| Interest & Investment Income | 269.46 | 64.49 | 14.88 | 49.3 | - | 23.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 130.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -635.74 | -375.12 | -579.75 | 4,167 | 3,405 | 504.33 | Upgrade
|
| EBT Excluding Unusual Items | 7,380 | 3,751 | 1,226 | -14,837 | -11,118 | 18,091 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 805.37 | Upgrade
|
| Pretax Income | 7,380 | 3,751 | 1,226 | -14,837 | -11,118 | 18,896 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 3,438 | Upgrade
|
| Net Income | 7,380 | 3,751 | 1,226 | -14,837 | -11,118 | 15,458 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,814 | Upgrade
|
| Net Income to Common | 7,380 | 3,751 | 1,226 | -14,837 | -11,118 | 13,644 | Upgrade
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| Net Income Growth | 177.92% | 205.82% | - | - | - | 4.06% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 5 | 4 | 4 | - | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 5 | 4 | 4 | - | 4 | Upgrade
|
| Shares Change (YoY) | -13.74% | 22.91% | 0.24% | - | - | - | Upgrade
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| EPS (Basic) | 1729.23 | 715.00 | 287.36 | -3485.00 | - | 3197.00 | Upgrade
|
| EPS (Diluted) | 1729.23 | 715.00 | 287.36 | -3485.00 | - | 3197.00 | Upgrade
|
| EPS Growth | 222.18% | 148.82% | - | - | - | 15.35% | Upgrade
|
| Free Cash Flow | 20,975 | 4,922 | -3,998 | -5,566 | 3,043 | 25,314 | Upgrade
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| Free Cash Flow Per Share | 4914.89 | 938.37 | -936.87 | -1307.34 | - | 5931.57 | Upgrade
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| Gross Margin | 18.47% | 17.32% | 13.47% | -17.37% | 1.90% | 18.42% | Upgrade
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| Operating Margin | 4.69% | 3.55% | 2.73% | -39.96% | -13.18% | 8.08% | Upgrade
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| Profit Margin | 4.13% | 2.57% | 1.17% | -32.91% | -11.43% | 5.49% | Upgrade
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| Free Cash Flow Margin | 11.74% | 3.38% | -3.81% | -12.35% | 3.13% | 10.18% | Upgrade
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| EBITDA | 15,896 | 14,082 | 13,169 | -3,471 | 3,502 | 36,916 | Upgrade
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| EBITDA Margin | 8.90% | 9.66% | 12.56% | -7.70% | 3.60% | 14.85% | Upgrade
|
| D&A For EBITDA | 7,510 | 8,909 | 10,305 | 14,544 | 16,326 | 16,824 | Upgrade
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| EBIT | 8,386 | 5,173 | 2,864 | -18,015 | -12,825 | 20,092 | Upgrade
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| EBIT Margin | 4.69% | 3.55% | 2.73% | -39.96% | -13.18% | 8.08% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 18.20% | Upgrade
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| Revenue as Reported | 178,683 | 145,714 | 104,849 | 45,086 | 97,294 | 248,650 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.