HOSE:ABS 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
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	396,141	1,025,223	1,605,336
Revenue Growth (YoY)	-61.36%	-36.14%	-
Cost of Revenue	390,107	986,525	1,517,585
Gross Profit	6,034	38,698	87,752
Selling, General & Admin	-12,850	44,618	20,083
Operating Expenses	-12,850	44,618	20,083
Operating Income	18,883	-5,920	67,669
Interest Expense	-35,963	-76,016	-44,264
Interest & Investment Income	10,100	3.59	11,932
Currency Exchange Gain (Loss)	246	153.91	217.96
Other Non Operating Income (Expenses)	-2,125	-478.55	-1,892
EBT Excluding Unusual Items	-8,857	-82,258	33,663
Gain (Loss) on Sale of Investments	18,000	104,491	-
Gain (Loss) on Sale of Assets	-	-	208.33
Pretax Income	9,143	22,233	33,871
Income Tax Expense	6,707	13,946	11,332
Net Income	2,435	8,287	22,540
Net Income to Common	2,435	8,287	22,540
Net Income Growth	-70.61%	-63.23%	-
Shares Outstanding (Basic)	80	80	80
Shares Outstanding (Diluted)	80	80	80
EPS (Basic)	30.44	103.59	281.75
EPS (Diluted)	30.44	103.59	281.75
EPS Growth	-70.61%	-63.23%	-
Free Cash Flow	460,519	-20,561	-
Free Cash Flow Per Share	5756.49	-257.01	-
Gross Margin	1.52%	3.77%	5.47%
Operating Margin	4.77%	-0.58%	4.21%
Profit Margin	0.61%	0.81%	1.40%
Free Cash Flow Margin	116.25%	-2.00%	-
EBITDA	19,715	-4,950	68,478
EBITDA Margin	4.98%	-0.48%	4.27%
D&A For EBITDA	831.49	970.41	808.56
EBIT	18,883	-5,920	67,669
EBIT Margin	4.77%	-0.58%	4.21%
Effective Tax Rate	73.36%	62.73%	33.45%
Revenue as Reported	396,141	1,025,223	1,605,336

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