AAV Group JSC (HNX:AAV)
5,700.00
-600.00 (-9.52%)
At close: Mar 9, 2026
AAV Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 318,415 | 38,486 | 73,112 | 496,456 | 395,191 | Upgrade
|
| Revenue Growth (YoY) | 727.35% | -47.36% | -85.27% | 25.62% | 63.23% | Upgrade
|
| Cost of Revenue | 307,203 | 38,578 | 69,898 | 456,508 | 351,295 | Upgrade
|
| Gross Profit | 11,213 | -92.42 | 3,214 | 39,948 | 43,896 | Upgrade
|
| Selling, General & Admin | 22,659 | 16,880 | 18,945 | 28,276 | 10,339 | Upgrade
|
| Operating Expenses | 22,659 | 16,880 | 18,945 | 28,276 | 10,339 | Upgrade
|
| Operating Income | -11,447 | -16,972 | -15,730 | 11,673 | 33,557 | Upgrade
|
| Interest Expense | -1,855 | -312.38 | -5,264 | -6,675 | -3,012 | Upgrade
|
| Interest & Investment Income | 1,379 | 4,098 | 2,517 | 1,946 | 1,393 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 602.35 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -46,925 | -367.85 | 823.2 | -11.57 | -122.29 | Upgrade
|
| EBT Excluding Unusual Items | -58,847 | -13,554 | -17,052 | 6,932 | 31,816 | Upgrade
|
| Gain (Loss) on Sale of Investments | 36,383 | 37.36 | - | - | - | Upgrade
|
| Pretax Income | -22,464 | -13,517 | -17,052 | 6,932 | 31,816 | Upgrade
|
| Income Tax Expense | 32.91 | 2,239 | 276.39 | 3,416 | 6,797 | Upgrade
|
| Earnings From Continuing Operations | -22,497 | -15,756 | -17,328 | 3,516 | 25,019 | Upgrade
|
| Minority Interest in Earnings | -580.79 | 75.49 | 391.37 | -2,008 | -1,327 | Upgrade
|
| Net Income | -23,078 | -15,680 | -16,937 | 1,508 | 23,692 | Upgrade
|
| Net Income to Common | -23,078 | -15,680 | -16,937 | 1,508 | 23,692 | Upgrade
|
| Net Income Growth | - | - | - | -93.64% | 63.17% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 69 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 69 | - | - | Upgrade
|
| EPS (Basic) | -334.52 | -227.29 | -245.50 | - | - | Upgrade
|
| EPS (Diluted) | -334.52 | -227.29 | -245.50 | - | - | Upgrade
|
| Free Cash Flow | -477,818 | 211,340 | 30,319 | -16,169 | -83,561 | Upgrade
|
| Free Cash Flow Per Share | -6926.13 | 3063.45 | 439.49 | - | - | Upgrade
|
| Gross Margin | 3.52% | -0.24% | 4.40% | 8.05% | 11.11% | Upgrade
|
| Operating Margin | -3.60% | -44.10% | -21.52% | 2.35% | 8.49% | Upgrade
|
| Profit Margin | -7.25% | -40.74% | -23.16% | 0.30% | 6.00% | Upgrade
|
| Free Cash Flow Margin | -150.06% | 549.14% | 41.47% | -3.26% | -21.14% | Upgrade
|
| EBITDA | 11,089 | -6,255 | -5,116 | 22,268 | 37,135 | Upgrade
|
| EBITDA Margin | 3.48% | -16.25% | -7.00% | 4.49% | 9.40% | Upgrade
|
| D&A For EBITDA | 22,536 | 10,717 | 10,614 | 10,596 | 3,578 | Upgrade
|
| EBIT | -11,447 | -16,972 | -15,730 | 11,673 | 33,557 | Upgrade
|
| EBIT Margin | -3.60% | -44.10% | -21.52% | 2.35% | 8.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 49.27% | 21.36% | Upgrade
|
| Revenue as Reported | 318,415 | 38,486 | 73,112 | 496,456 | 395,191 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.