An Giang Import Export Company (HOSE:AGM)
Vietnam
· Delayed Price · Currency is VND 1,750.00
0.00 (0.00%)
At close: Apr 23, 2025
HOSE:AGM 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 2014 | FY 2013 | FY 2012 | 2008 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2008 - 2011 |
| Revenue | 240,920 | 787,964 | 1,760,525 | 1,769,994 | 2,225,948 | Upgrade
|
| Revenue Growth (YoY) | -69.42% | -55.24% | -0.53% | -20.48% | -15.61% | Upgrade
|
| Cost of Revenue | 249,218 | 768,899 | 1,655,489 | 1,673,844 | 2,064,600 | Upgrade
|
| Gross Profit | -8,298 | 19,065 | 105,036 | 96,150 | 161,348 | Upgrade
|
| Selling, General & Admin | 135,319 | 113,556 | 101,267 | 92,512 | 117,792 | Upgrade
|
| Operating Expenses | 135,319 | 113,556 | 101,267 | 92,512 | 117,792 | Upgrade
|
| Operating Income | -143,617 | -94,491 | 3,768 | 3,638 | 43,557 | Upgrade
|
| Interest Expense | -93,173 | -111,261 | -27,833 | -28,865 | -35,919 | Upgrade
|
| Interest & Investment Income | 157.36 | 2,159 | 24,729 | 38,056 | 28,270 | Upgrade
|
| Earnings From Equity Investments | -18,670 | -22,637 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -11,916 | -6,882 | -663.03 | -6,075 | 15,598 | Upgrade
|
| Other Non Operating Income (Expenses) | -692.34 | 5,942 | 6,218 | 10,510 | 9,575 | Upgrade
|
| EBT Excluding Unusual Items | -267,911 | -227,170 | 6,220 | 17,264 | 61,080 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,774 | 32,997 | -108.8 | -559.86 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 342.68 | -26,462 | - | 23,995 | -9.46 | Upgrade
|
| Pretax Income | -259,795 | -220,634 | 6,111 | 40,699 | 61,071 | Upgrade
|
| Income Tax Expense | - | 231.14 | 924.79 | 8,708 | 9,745 | Upgrade
|
| Earnings From Continuing Operations | -259,795 | -220,866 | 5,186 | 31,991 | 51,325 | Upgrade
|
| Minority Interest in Earnings | - | 5,944 | - | - | - | Upgrade
|
| Net Income | -259,795 | -214,922 | 5,186 | 31,991 | 51,325 | Upgrade
|
| Net Income to Common | -259,795 | -214,922 | 5,186 | 31,991 | 51,325 | Upgrade
|
| Net Income Growth | - | - | -83.79% | -37.67% | -27.10% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 9.58% | Upgrade
|
| EPS (Basic) | -14274.43 | -11808.89 | 284.96 | 1757.75 | 2820.06 | Upgrade
|
| EPS (Diluted) | -14274.43 | -11808.89 | 284.96 | 1757.75 | 2820.06 | Upgrade
|
| EPS Growth | - | - | -83.79% | -37.67% | -33.47% | Upgrade
|
| Free Cash Flow | -23,169 | 30,017 | -155,892 | -69,722 | 20,995 | Upgrade
|
| Free Cash Flow Per Share | -1273.05 | 1649.26 | -8565.50 | -3830.90 | 1153.59 | Upgrade
|
| Dividend Per Share | - | - | 500.000 | 1000.000 | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | Upgrade
|
| Gross Margin | -3.44% | 2.42% | 5.97% | 5.43% | 7.25% | Upgrade
|
| Operating Margin | -59.61% | -11.99% | 0.21% | 0.21% | 1.96% | Upgrade
|
| Profit Margin | -107.83% | -27.28% | 0.29% | 1.81% | 2.31% | Upgrade
|
| Free Cash Flow Margin | -9.62% | 3.81% | -8.86% | -3.94% | 0.94% | Upgrade
|
| EBITDA | -119,753 | -60,072 | 20,992 | 23,876 | 57,178 | Upgrade
|
| EBITDA Margin | -49.71% | -7.62% | 1.19% | 1.35% | 2.57% | Upgrade
|
| D&A For EBITDA | 23,864 | 34,419 | 17,223 | 20,238 | 13,622 | Upgrade
|
| EBIT | -143,617 | -94,491 | 3,768 | 3,638 | 43,557 | Upgrade
|
| EBIT Margin | -59.61% | -11.99% | 0.21% | 0.21% | 1.96% | Upgrade
|
| Effective Tax Rate | - | - | 15.13% | 21.39% | 15.96% | Upgrade
|
| Revenue as Reported | 240,920 | 787,964 | 1,760,525 | 1,769,994 | 2,225,948 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.