Taseco Air Services JSC (HOSE: AST)

Taseco Air Services JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,223,764	1,099,692	603,590	154,062	359,461	1,140,994
Revenue Growth (YoY)	32.07%	82.19%	291.78%	-57.14%	-68.50%	31.92%
Cost of Revenue	490,942	460,370	284,186	111,100	209,398	522,936
Gross Profit	732,821	639,322	319,404	42,962	150,063	618,058
Selling, General & Admin	536,314	481,716	285,101	150,283	215,555	390,281
Operating Expenses	536,314	481,716	285,101	150,283	215,555	390,281
Operating Income	196,507	157,606	34,302	-107,321	-65,492	227,777
Interest Expense	-1,610	-1,887	-3,119	-2,430	-1,526	-284.64
Interest & Investment Income	14,718	13,532	7,835	9,360	24,760	11,476
Earnings From Equity Investments	-5,863	151.26	-3,437	-21,823	-12,205	13,036
Currency Exchange Gain (Loss)	2,022	1,919	161.06	-208.78	399.55	2,238
Other Non Operating Income (Expenses)	5,357	5,473	2,197	254.39	2,856	9,015
EBT Excluding Unusual Items	211,131	176,794	37,939	-122,169	-51,207	263,258
Gain (Loss) on Sale of Investments	-1,747	-943.01	1,071	-146.14	-924.74	-
Gain (Loss) on Sale of Assets	1,756	493.9	-70.44	-34.44	2,980	-102.62
Other Unusual Items	-	600	-	-6,777	-	-
Pretax Income	211,685	177,584	39,192	-128,401	-49,152	263,156
Income Tax Expense	41,269	26,987	5,390	103.91	2,395	50,786
Earnings From Continuing Operations	170,416	150,598	33,802	-128,504	-51,547	212,369
Minority Interest in Earnings	-44,291	-35,018	-10,654	10,457	2,534	-21,510
Net Income	126,125	115,580	23,147	-118,047	-49,013	190,859
Preferred Dividends & Other Adjustments	2,119	4,276	859.47	-1,136	-784.73	5,841
Net Income to Common	124,006	111,303	22,288	-116,911	-48,228	185,017
Net Income Growth	43.86%	399.32%	-	-	-	18.60%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
EPS (Basic)	2755.68	2473.41	495.28	-2598.03	-1071.74	4111.50
EPS (Diluted)	2755.00	2473.00	495.00	-2598.03	-1072.00	4111.00
EPS Growth	47.17%	399.60%	-	-	-	18.72%
Free Cash Flow	172,764	136,719	73,590	-99,391	-95,843	180,483
Free Cash Flow Per Share	3839.21	3038.21	1635.34	-2208.68	-2129.85	4010.73
Dividend Per Share	1200.000	1200.000	-	-	-	3000.000
Dividend Growth	-	-	-	-	-	150.00%
Gross Margin	59.88%	58.14%	52.92%	27.89%	41.75%	54.17%
Operating Margin	16.06%	14.33%	5.68%	-69.66%	-18.22%	19.96%
Profit Margin	10.13%	10.12%	3.69%	-75.89%	-13.42%	16.22%
Free Cash Flow Margin	14.12%	12.43%	12.19%	-64.51%	-26.66%	15.82%
EBITDA	231,749	193,083	71,741	-69,481	-25,658	265,535
EBITDA Margin	18.94%	17.56%	11.89%	-45.10%	-7.14%	23.27%
D&A For EBITDA	35,242	35,477	37,439	37,840	39,835	37,758
EBIT	196,507	157,606	34,302	-107,321	-65,492	227,777
EBIT Margin	16.06%	14.33%	5.68%	-69.66%	-18.22%	19.96%
Effective Tax Rate	19.50%	15.20%	13.75%	-	-	19.30%
Revenue as Reported	1,223,764	1,099,692	603,590	154,062	359,461	1,140,994

Source: S&P Capital IQ. Standard template. Financial Sources.