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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,588,348	1,330,042	1,099,692	603,590	154,062	359,461
Revenue Growth (YoY)	25.29%	20.95%	82.19%	291.78%	-57.14%	-68.50%
Cost of Revenue	583,859	516,899	460,370	284,186	111,100	209,398
Gross Profit	1,004,489	813,143	639,322	319,404	42,962	150,063
Selling, General & Admin	671,417	567,566	481,716	285,101	150,283	215,555
Operating Expenses	671,417	567,566	481,716	285,101	150,283	215,555
Operating Income	333,072	245,578	157,606	34,302	-107,321	-65,492
Interest Expense	-3,090	-2,316	-1,887	-3,119	-2,430	-1,526
Interest & Investment Income	15,983	15,023	13,532	7,835	9,360	24,760
Earnings From Equity Investments	12,851	-3,162	151.26	-3,437	-21,823	-12,205
Currency Exchange Gain (Loss)	230.04	1,303	1,919	161.06	-208.78	399.55
Other Non Operating Income (Expenses)	-6,231	-2,254	6,712	2,197	254.39	2,856
EBT Excluding Unusual Items	352,816	254,172	178,033	37,939	-122,169	-51,207
Gain (Loss) on Sale of Investments	511.5	-164.41	-943.01	1,071	-146.14	-924.74
Gain (Loss) on Sale of Assets	-39.08	2,080	493.9	-70.44	-34.44	2,980
Other Unusual Items	-	-	-	-	-6,777	-
Pretax Income	353,288	256,088	177,584	39,192	-128,401	-49,152
Income Tax Expense	52,674	53,710	26,987	5,390	103.91	2,395
Earnings From Continuing Operations	300,614	202,379	150,598	33,802	-128,504	-51,547
Minority Interest in Earnings	-72,173	-53,758	-35,018	-10,654	10,457	2,534
Net Income	228,441	148,621	115,580	23,147	-118,047	-49,013
Preferred Dividends & Other Adjustments	2,786	5,560	4,264	859.47	-1,136	-784.73
Net Income to Common	225,655	143,061	111,316	22,288	-116,911	-48,228
Net Income Growth	68.34%	28.59%	399.32%	-	-	-
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	5014.66	3179.13	2473.68	495.28	-2598.03	-1071.74
EPS (Diluted)	5013.99	3179.00	2473.68	495.00	-2598.03	-1072.00
EPS Growth	71.07%	28.51%	399.73%	-	-	-
Free Cash Flow	130,396	216,237	136,719	73,590	-99,391	-95,843
Free Cash Flow Per Share	2897.76	4805.27	3038.20	1635.34	-2208.68	-2129.85
Dividend Per Share	1500.000	3000.000	1200.000	-	-	-
Dividend Growth	-44.44%	150.00%	-	-	-	-
Gross Margin	63.24%	61.14%	58.14%	52.92%	27.89%	41.75%
Operating Margin	20.97%	18.46%	14.33%	5.68%	-69.66%	-18.22%
Profit Margin	14.21%	10.76%	10.12%	3.69%	-75.89%	-13.42%
Free Cash Flow Margin	8.21%	16.26%	12.43%	12.19%	-64.51%	-26.66%
EBITDA	370,810	279,699	193,371	71,741	-69,481	-25,658
EBITDA Margin	23.35%	21.03%	17.58%	11.89%	-45.10%	-7.14%
D&A For EBITDA	37,738	34,121	35,764	37,439	37,840	39,835
EBIT	333,072	245,578	157,606	34,302	-107,321	-65,492
EBIT Margin	20.97%	18.46%	14.33%	5.68%	-69.66%	-18.22%
Effective Tax Rate	14.91%	20.97%	15.20%	13.75%	-	-
Revenue as Reported	1,588,348	1,330,042	1,099,692	603,590	154,062	359,461

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.