An Gia Real Estate Investment and Development Corporation (HOSE:AGG)
Vietnam · Delayed Price · Currency is VND 12,000
-100 (-0.83%)
At close: May 18, 2026
HOSE:AGG 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 |
| 704,580 | 829,089 | 1,913,398 | 3,891,047 | 6,188,635 | 1,808,365 | |
Revenue Growth (YoY) | -11.08% | -56.67% | -50.83% | -37.13% | 242.22% | 3.12% |
Cost of Revenue | 159,701 | 245,747 | 1,319,925 | 2,914,161 | 5,141,341 | 1,409,600 |
Gross Profit | 544,880 | 583,341 | 593,474 | 976,886 | 1,047,294 | 398,765 |
Selling, General & Admin | 176,203 | 195,439 | 337,330 | 570,679 | 771,452 | 321,155 |
Operating Expenses | 176,203 | 195,439 | 337,330 | 570,679 | 771,452 | 321,155 |
Operating Income | 368,676 | 387,903 | 256,144 | 406,207 | 275,842 | 77,610 |
Interest Expense | -107,848 | -114,307 | -169,203 | -151,501 | -282,524 | -129,308 |
Interest & Investment Income | 101,416 | 109,939 | 381,241 | 370,012 | 317,658 | 180,308 |
Earnings From Equity Investments | - | - | - | -71,608 | -68,322 | 93,973 |
Currency Exchange Gain (Loss) | -8,070 | -21,699 | -43,102 | -25,748 | -4,674 | - |
Other Non Operating Income (Expenses) | -7,924 | -8,605 | -44,422 | -15,204 | -18,158 | -130,845 |
EBT Excluding Unusual Items | 346,251 | 353,231 | 380,658 | 512,159 | 219,822 | 91,738 |
Gain (Loss) on Sale of Investments | - | - | -89,425 | -1,199 | - | 401,053 |
Gain (Loss) on Sale of Assets | -54.35 | -54.35 | -593.27 | -213.08 | -1,395 | - |
Other Unusual Items | 3,078 | 7,196 | 10,979 | 71,297 | 489.55 | 1,384 |
Pretax Income | 349,275 | 360,373 | 301,620 | 582,043 | 218,916 | 494,175 |
Income Tax Expense | -26,330 | -18,291 | 40,616 | 121,659 | 122,361 | 73,007 |
Earnings From Continuing Operations | 375,605 | 378,664 | 261,004 | 460,384 | 96,554 | 421,167 |
Minority Interest in Earnings | -1,663 | 531.98 | 36,497 | -285,026 | -77,589 | -1,792 |
Net Income | 373,942 | 379,195 | 297,501 | 175,358 | 18,966 | 419,375 |
Net Income to Common | 373,942 | 379,195 | 297,501 | 175,358 | 18,966 | 419,375 |
Net Income Growth | 247.92% | 27.46% | 69.65% | 824.61% | -95.48% | 1.12% |
Shares Outstanding (Basic) | 164 | 163 | 163 | 163 | 149 | 125 |
Shares Outstanding (Diluted) | 164 | 163 | 163 | 163 | 149 | 125 |
Shares Change (YoY) | -2.61% | - | - | 8.92% | 19.23% | 0.37% |
EPS (Basic) | 2279.29 | 2333.11 | 1830.46 | 1078.94 | 127.11 | 3350.94 |
EPS (Diluted) | 2279.00 | 2333.00 | 1830.00 | 1078.94 | 127.11 | 3350.74 |
EPS Growth | 257.19% | 27.49% | 69.61% | 748.85% | -96.21% | 5.85% |
Free Cash Flow | -179,546 | -244,968 | -945,838 | 118,307 | 2,807,745 | 861,971 |
Free Cash Flow Per Share | -1094.38 | -1507.24 | -5819.54 | 727.92 | 18817.26 | 6887.43 |
Gross Margin | 77.33% | 70.36% | 31.02% | 25.11% | 16.92% | 22.05% |
Operating Margin | 52.33% | 46.79% | 13.39% | 10.44% | 4.46% | 4.29% |
Profit Margin | 53.07% | 45.74% | 15.55% | 4.51% | 0.31% | 23.19% |
Free Cash Flow Margin | -25.48% | -29.55% | -49.43% | 3.04% | 45.37% | 47.67% |
EBITDA | 370,388 | 391,116 | 265,978 | 411,531 | 281,740 | 109,194 |
EBITDA Margin | 52.57% | 47.17% | 13.90% | 10.58% | 4.55% | 6.04% |
D&A For EBITDA | 1,712 | 3,213 | 9,835 | 5,323 | 5,898 | 31,585 |
EBIT | 368,676 | 387,903 | 256,144 | 406,207 | 275,842 | 77,610 |
EBIT Margin | 52.33% | 46.79% | 13.39% | 10.44% | 4.46% | 4.29% |
Effective Tax Rate | - | - | 13.47% | 20.90% | 55.89% | 14.77% |
Revenue as Reported | 704,580 | 829,089 | 1,913,398 | 3,891,047 | 6,188,635 | 1,808,365 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.