An Pha Petroleum Group JSC (HOSE: ASP)
Vietnam
· Delayed Price · Currency is VND 4,100.00
-20.00 (-0.49%)
At close: Oct 3, 2024
ASP 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 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 3,742,325 | 3,722,693 | 4,082,068 | 3,391,420 | 2,723,450 | 2,558,352 | Upgrade
|
| Revenue Growth (YoY) | -2.39% | -8.80% | 20.36% | 24.53% | 6.45% | -3.16% | Upgrade
|
| Cost of Revenue | 3,366,352 | 3,330,815 | 3,700,181 | 2,942,218 | 2,288,766 | 2,037,430 | Upgrade
|
| Gross Profit | 375,973 | 391,878 | 381,887 | 449,202 | 434,684 | 520,922 | Upgrade
|
| Selling, General & Admin | 450,842 | 458,811 | 384,581 | 433,643 | 471,119 | 449,728 | Upgrade
|
| Operating Expenses | 450,842 | 458,811 | 384,581 | 433,643 | 471,119 | 449,728 | Upgrade
|
| Operating Income | -74,869 | -66,933 | -2,694 | 15,559 | -36,435 | 71,194 | Upgrade
|
| Interest Expense | -31,688 | -39,512 | -33,370 | -17,833 | -27,105 | -31,324 | Upgrade
|
| Interest & Investment Income | 8,726 | 10,198 | 9,452 | 8,994 | 12,244 | 1,525 | Upgrade
|
| Earnings From Equity Investments | -1,230 | -1,238 | 5,621 | 6,345 | 5,572 | 3,664 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,938 | -10,794 | -18,058 | 3,354 | -1,644 | -2,323 | Upgrade
|
| Other Non Operating Income (Expenses) | 48,658 | 61,271 | 18,021 | 17,271 | 6,421 | 6,497 | Upgrade
|
| EBT Excluding Unusual Items | -55,341 | -47,007 | -21,028 | 33,689 | -40,947 | 49,233 | Upgrade
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| Merger & Restructuring Charges | -6,689 | -6,689 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -16,601 | -16,601 | -2,647 | 1,120 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,547 | -1,563 | 46,024 | -498.21 | 87,925 | 884.45 | Upgrade
|
| Asset Writedown | -2.65 | - | - | - | - | 10,896 | Upgrade
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| Other Unusual Items | - | - | - | -1,141 | - | - | Upgrade
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| Pretax Income | -80,180 | -71,860 | 22,350 | 33,170 | 46,978 | 61,014 | Upgrade
|
| Income Tax Expense | 12,165 | 12,341 | 8,663 | 7,823 | 14,977 | 20,969 | Upgrade
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| Earnings From Continuing Operations | -92,345 | -84,201 | 13,687 | 25,347 | 32,001 | 40,046 | Upgrade
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| Minority Interest in Earnings | -403.04 | 768.82 | -12,173 | 27.52 | 1,368 | -299.38 | Upgrade
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| Net Income | -92,748 | -83,432 | 1,514 | 25,375 | 33,369 | 39,746 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 524.42 | - | Upgrade
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| Net Income to Common | -92,748 | -83,432 | 1,514 | 25,375 | 32,844 | 39,746 | Upgrade
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| Net Income Growth | - | - | -94.03% | -23.96% | -16.05% | -30.20% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -2483.91 | -2234.41 | 40.55 | 679.57 | 879.62 | 1064.46 | Upgrade
|
| EPS (Diluted) | -2483.91 | -2234.41 | 40.55 | 679.57 | 879.62 | 1064.46 | Upgrade
|
| EPS Growth | - | - | -94.03% | -22.74% | -17.37% | -30.20% | Upgrade
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| Free Cash Flow | -87,858 | 55,730 | -182,691 | 280,230 | 31,920 | 241,881 | Upgrade
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| Free Cash Flow Per Share | -2352.96 | 1492.51 | -4892.70 | 7504.91 | 854.85 | 6477.87 | Upgrade
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| Dividend Per Share | - | - | - | 500.000 | 500.000 | 500.000 | Upgrade
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| Gross Margin | 10.05% | 10.53% | 9.36% | 13.25% | 15.96% | 20.36% | Upgrade
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| Operating Margin | -2.00% | -1.80% | -0.07% | 0.46% | -1.34% | 2.78% | Upgrade
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| Profit Margin | -2.48% | -2.24% | 0.04% | 0.75% | 1.21% | 1.55% | Upgrade
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| Free Cash Flow Margin | -2.35% | 1.50% | -4.48% | 8.26% | 1.17% | 9.45% | Upgrade
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| EBITDA | -36,564 | -29,827 | 29,615 | 48,980 | 21,302 | 124,101 | Upgrade
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| EBITDA Margin | -0.98% | -0.80% | 0.73% | 1.44% | 0.78% | 4.85% | Upgrade
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| D&A For EBITDA | 38,304 | 37,106 | 32,309 | 33,421 | 57,738 | 52,907 | Upgrade
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| EBIT | -74,869 | -66,933 | -2,694 | 15,559 | -36,435 | 71,194 | Upgrade
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| EBIT Margin | -2.00% | -1.80% | -0.07% | 0.46% | -1.34% | 2.78% | Upgrade
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| Effective Tax Rate | - | - | 38.76% | 23.58% | 31.88% | 34.37% | Upgrade
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| Revenue as Reported | 3,742,325 | 3,722,693 | 4,082,068 | 3,391,420 | 2,723,450 | 2,558,352 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.