Taseco Air Services JSC 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	Sep '26 Sep 30, 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	2,045,811	1,726,949	1,330,042	1,099,692	603,590	154,062
Revenue Growth	28.80%	29.84%	20.95%	82.19%	291.78%	-57.14%
Cost of Revenue	733,184	630,836	516,899	460,370	284,186	111,100
Gross Profit	1,312,627	1,096,113	813,143	639,322	319,404	42,962
Selling, General & Admin	889,636	739,123	567,566	481,716	285,101	150,283
Operating Expenses	889,636	739,123	567,566	481,716	285,101	150,283
Operating Income	422,990	356,990	245,578	157,606	34,302	-107,321
Interest Expense	-3,451	-3,919	-2,316	-1,887	-3,119	-2,430
Interest & Investment Income	3,269	13,384	15,023	13,532	7,835	9,360
Earnings From Equity Investments	46,336	17,076	-3,162	151.26	-3,437	-21,823
Currency Exchange Gain (Loss)	235.99	1,109	1,303	1,919	161.06	-208.78
Other Non Operating Income (Expenses)	10,323	-5,750	-2,254	6,712	2,197	254.39
EBT Excluding Unusual Items	479,703	378,891	254,172	178,033	37,939	-122,169
Gain (Loss) on Sale of Investments	-47.88	1,060	-164.41	-943.01	1,071	-146.14
Gain (Loss) on Sale of Assets	341.59	285.24	2,080	493.9	-70.44	-34.44
Other Unusual Items	-	-	-	-	-	-6,777
Pretax Income	479,997	380,235	256,088	177,584	39,192	-128,401
Income Tax Expense	80,836	54,480	53,710	26,987	5,390	103.91
Earnings From Continuing Operations	399,162	325,755	202,379	150,598	33,802	-128,504
Minority Interest in Earnings	-80,474	-75,585	-53,758	-35,018	-10,654	10,457
Net Income	318,688	250,170	148,621	115,580	23,147	-118,047
Preferred Dividends & Other Adjustments	4,851	9,012	5,560	4,264	859.47	-1,136
Net Income to Common	313,837	241,158	143,061	111,316	22,288	-116,911
Net Income Growth	40.93%	68.57%	28.52%	399.45%	-	-
Shares Outstanding (Basic)	54	54	54	54	54	54
Shares Outstanding (Diluted)	54	54	54	54	54	54
Shares Change	-0.00%	-	-	-	-	-
EPS (Basic)	5812.02	4465.89	2649.28	2061.40	412.74	-2165.02
EPS (Diluted)	5811.64	4465.83	2649.17	2061.40	412.50	-2165.02
EPS Growth	40.92%	68.58%	28.51%	399.73%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	386,715	198,953	216,237	136,719	73,590	-99,391
Free Cash Flow Per Share	7161.67	3684.31	4004.39	2531.84	1362.79	-1840.57
Dividend Per Share	-	-	2500.000	1000.000	-	-
Dividend Growth	-	-	150.00%	-	-	-
Gross Margin	64.16%	63.47%	61.14%	58.14%	52.92%	27.89%
Operating Margin	20.68%	20.67%	18.46%	14.33%	5.68%	-69.66%
Profit Margin	15.34%	13.96%	10.76%	10.12%	3.69%	-75.89%
Free Cash Flow Margin	18.90%	11.52%	16.26%	12.43%	12.19%	-64.51%
EBITDA	467,074	396,451	279,896	193,371	71,741	-69,481
EBITDA Margin	22.83%	22.96%	21.04%	17.58%	11.89%	-45.10%
D&A For EBITDA	44,084	39,461	34,318	35,764	37,439	37,840
EBIT	422,990	356,990	245,578	157,606	34,302	-107,321
EBIT Margin	20.68%	20.67%	18.46%	14.33%	5.68%	-69.66%
Effective Tax Rate	16.84%	14.33%	20.97%	15.20%	13.75%	-
Revenue as Reported	2,045,811	1,726,949	1,330,042	1,099,692	603,590	154,062