HOSE:ANT 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
Revenue	1,772,962	1,799,798	1,404,766	756,400	584,539	498,310
Revenue Growth (YoY)	31.49%	28.12%	85.72%	29.40%	17.30%	22.05%
Cost of Revenue	1,346,925	1,349,972	1,060,377	601,542	418,291	385,120
Gross Profit	426,037	449,826	344,389	154,858	166,248	113,189
Selling, General & Admin	246,212	264,534	221,992	124,008	124,897	96,597
Operating Expenses	246,212	264,534	221,992	124,008	124,897	96,597
Operating Income	179,825	185,292	122,397	30,849	41,352	16,592
Interest Expense	-56,264	-54,379	-39,461	-30,552	-5,959	-7,630
Interest & Investment Income	17,880	14,191	3,630	2,687	9,782	4,143
Currency Exchange Gain (Loss)	-2,543	-1,390	434.08	-1,258	-	-
Other Non Operating Income (Expenses)	5,649	5,684	603.31	2,234	-6,190	-857.98
EBT Excluding Unusual Items	144,547	149,399	87,604	3,959	38,984	12,247
Other Unusual Items	-	-	-	7,732	-	-
Pretax Income	144,547	149,399	87,604	11,691	38,984	12,247
Income Tax Expense	21,950	20,155	13,910	1,631	3,777	2,621
Earnings From Continuing Operations	122,597	129,244	73,694	10,061	35,207	9,626
Minority Interest in Earnings	-5,320	-5,356	-552.5	3,564	-	-
Net Income	117,277	123,888	73,141	13,624	35,207	9,626
Preferred Dividends & Other Adjustments	-	-	600	-	-	-
Net Income to Common	117,277	123,888	72,541	13,624	35,207	9,626
Net Income Growth	80.82%	69.38%	436.85%	-61.30%	265.75%	-21.21%
Shares Outstanding (Basic)	27	25	24	15	10	8
Shares Outstanding (Diluted)	27	25	24	15	10	8
Shares Change (YoY)	45.78%	4.06%	64.35%	54.12%	26.41%	5.47%
EPS (Basic)	4353.15	4895.91	2983.21	920.82	3667.50	1267.50
EPS (Diluted)	4353.15	4895.91	2983.21	920.82	3667.50	1267.50
EPS Growth	24.04%	64.12%	223.97%	-74.89%	189.35%	-25.30%
Free Cash Flow	212,543	179,946	-82,249	-184,517	-42,509	5,293
Free Cash Flow Per Share	7889.26	7111.26	-3382.46	-12471.06	-4428.16	696.98
Gross Margin	24.03%	24.99%	24.52%	20.47%	28.44%	22.71%
Operating Margin	10.14%	10.29%	8.71%	4.08%	7.07%	3.33%
Profit Margin	6.62%	6.88%	5.16%	1.80%	6.02%	1.93%
Free Cash Flow Margin	11.99%	10.00%	-5.85%	-24.39%	-7.27%	1.06%
EBITDA	238,211	241,916	170,132	65,107	60,008	33,033
EBITDA Margin	13.44%	13.44%	12.11%	8.61%	10.27%	6.63%
D&A For EBITDA	58,387	56,625	47,735	34,257	18,656	16,441
EBIT	179,825	185,292	122,397	30,849	41,352	16,592
EBIT Margin	10.14%	10.29%	8.71%	4.08%	7.07%	3.33%
Effective Tax Rate	15.19%	13.49%	15.88%	13.95%	9.69%	21.40%
Revenue as Reported	1,772,962	1,799,798	1,404,766	756,400	584,539	498,310

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