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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,267,783	1,099,692	603,590	154,062	359,461	1,140,994
Revenue Growth (YoY)	23.48%	82.19%	291.78%	-57.14%	-68.50%	31.92%
Cost of Revenue	501,183	460,370	284,186	111,100	209,398	522,936
Gross Profit	766,601	639,322	319,404	42,962	150,063	618,058
Selling, General & Admin	547,681	481,716	285,101	150,283	215,555	390,281
Operating Expenses	547,681	481,716	285,101	150,283	215,555	390,281
Operating Income	218,920	157,606	34,302	-107,321	-65,492	227,777
Interest Expense	-1,987	-1,887	-3,119	-2,430	-1,526	-284.64
Interest & Investment Income	14,630	13,532	7,835	9,360	24,760	11,476
Earnings From Equity Investments	-5,947	151.26	-3,437	-21,823	-12,205	13,036
Currency Exchange Gain (Loss)	1,809	1,919	161.06	-208.78	399.55	2,238
Other Non Operating Income (Expenses)	3,936	5,473	2,197	254.39	2,856	9,015
EBT Excluding Unusual Items	231,361	176,794	37,939	-122,169	-51,207	263,258
Gain (Loss) on Sale of Investments	-1,619	-943.01	1,071	-146.14	-924.74	-
Gain (Loss) on Sale of Assets	2,140	493.9	-70.44	-34.44	2,980	-102.62
Other Unusual Items	-	600	-	-6,777	-	-
Pretax Income	231,882	177,584	39,192	-128,401	-49,152	263,156
Income Tax Expense	49,125	26,987	5,390	103.91	2,395	50,786
Earnings From Continuing Operations	182,757	150,598	33,802	-128,504	-51,547	212,369
Minority Interest in Earnings	-47,054	-35,018	-10,654	10,457	2,534	-21,510
Net Income	135,703	115,580	23,147	-118,047	-49,013	190,859
Preferred Dividends & Other Adjustments	1,049	4,276	859.47	-1,136	-784.73	5,841
Net Income to Common	134,654	111,303	22,288	-116,911	-48,228	185,017
Net Income Growth	30.22%	399.32%	-	-	-	18.60%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
EPS (Basic)	2992.31	2473.41	495.28	-2598.03	-1071.74	4111.50
EPS (Diluted)	2992.00	2473.00	495.00	-2598.03	-1072.00	4111.00
EPS Growth	34.29%	399.60%	-	-	-	18.72%
Free Cash Flow	177,269	136,719	73,590	-99,391	-95,843	180,483
Free Cash Flow Per Share	3939.32	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	60.47%	58.14%	52.92%	27.89%	41.75%	54.17%
Operating Margin	17.27%	14.33%	5.68%	-69.66%	-18.22%	19.96%
Profit Margin	10.62%	10.12%	3.69%	-75.89%	-13.42%	16.22%
Free Cash Flow Margin	13.98%	12.43%	12.19%	-64.51%	-26.66%	15.82%
EBITDA	253,469	193,083	71,741	-69,481	-25,658	265,535
EBITDA Margin	19.99%	17.56%	11.89%	-45.10%	-7.14%	23.27%
D&A For EBITDA	34,549	35,477	37,439	37,840	39,835	37,758
EBIT	218,920	157,606	34,302	-107,321	-65,492	227,777
EBIT Margin	17.27%	14.33%	5.68%	-69.66%	-18.22%	19.96%
Effective Tax Rate	21.19%	15.20%	13.75%	-	-	19.30%
Revenue as Reported	1,267,783	1,099,692	603,590	154,062	359,461	1,140,994

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