An Tien Industries JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	7,924,874	7,206,209	7,881,596
Revenue Growth (YoY)	-	-8.57%	-
Cost of Revenue	7,361,463	6,659,445	7,462,338
Gross Profit	563,412	546,765	419,258
Selling, General & Admin	468,083	483,046	341,391
Operating Expenses	468,083	483,046	341,391
Operating Income	95,329	63,719	77,867
Interest Expense	-30,169	-27,542	-41,658
Interest & Investment Income	10,063	15,358	29,389
Earnings From Equity Investments	-12,240	-57,603	1,504
Currency Exchange Gain (Loss)	31,006	32,543	12,373
Other Non Operating Income (Expenses)	-356.94	-3,443	4,031
EBT Excluding Unusual Items	93,632	23,031	83,506
Gain (Loss) on Sale of Assets	195.56	195.56	-155.14
Pretax Income	93,827	23,227	83,351
Income Tax Expense	11,872	4,781	3,240
Earnings From Continuing Operations	81,955	18,445	80,111
Minority Interest in Earnings	-5,677	-15,377	-10,791
Net Income	76,278	3,069	69,320
Preferred Dividends & Other Adjustments	-	-	11,032
Net Income to Common	76,278	3,069	58,288
Net Income Growth	-	-95.57%	-
Shares Outstanding (Basic)	74	74	74
Shares Outstanding (Diluted)	74	74	74
EPS (Basic)	1035.49	41.66	791.28
EPS (Diluted)	1035.49	41.66	791.00
EPS Growth	-	-94.73%	-
Free Cash Flow	126,493	-96,555	286,167
Free Cash Flow Per Share	1717.18	-1310.77	3884.81
Gross Margin	7.11%	7.59%	5.32%
Operating Margin	1.20%	0.88%	0.99%
Profit Margin	0.96%	0.04%	0.74%
Free Cash Flow Margin	1.60%	-1.34%	3.63%
EBITDA	146,612	106,188	122,792
EBITDA Margin	1.85%	1.47%	1.56%
D&A For EBITDA	51,283	42,469	44,924
EBIT	95,329	63,719	77,867
EBIT Margin	1.20%	0.88%	0.99%
Effective Tax Rate	12.65%	20.59%	3.89%
Revenue as Reported	7,924,874	7,206,209	7,881,596

Source: S&P Global Market Intelligence. Standard template. Financial Sources.