Alpha Seven Group JSC (HNX:DL1)
4,800.00
-100.00 (-2.04%)
At close: Mar 6, 2026
Alpha Seven 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 842,840 | 525,468 | 281,273 | 279,285 | 100,694 | Upgrade
|
| Revenue Growth (YoY) | 60.40% | 86.82% | 0.71% | 177.36% | -46.61% | Upgrade
|
| Cost of Revenue | 695,753 | 342,532 | 143,362 | 154,406 | 94,707 | Upgrade
|
| Gross Profit | 147,087 | 182,936 | 137,911 | 124,880 | 5,987 | Upgrade
|
| Selling, General & Admin | 125,108 | 74,299 | 30,466 | 27,704 | 2,698 | Upgrade
|
| Operating Expenses | 125,108 | 74,299 | 30,466 | 27,704 | 2,698 | Upgrade
|
| Operating Income | 21,980 | 108,637 | 107,445 | 97,175 | 3,289 | Upgrade
|
| Interest Expense | -62,226 | -69,945 | -105,462 | -122,424 | -13,488 | Upgrade
|
| Interest & Investment Income | 55,459 | 28,438 | 70,135 | 70,252 | 43,690 | Upgrade
|
| Earnings From Equity Investments | 34,454 | 23,255 | 20,465 | 25,468 | 20,179 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,841 | -59,289 | -20,802 | -2,206 | -4,033 | Upgrade
|
| EBT Excluding Unusual Items | 51,508 | 31,096 | 71,781 | 68,266 | 49,636 | Upgrade
|
| Pretax Income | 51,508 | 31,096 | 71,781 | 68,266 | 49,636 | Upgrade
|
| Income Tax Expense | 6,162 | 4,708 | 1,212 | 1,394 | 4,219 | Upgrade
|
| Earnings From Continuing Operations | 45,346 | 26,387 | 70,570 | 66,872 | 45,417 | Upgrade
|
| Minority Interest in Earnings | -41,834 | -25,001 | -28,382 | -21,570 | -164.8 | Upgrade
|
| Net Income | 3,512 | 1,386 | 42,188 | 45,302 | 45,252 | Upgrade
|
| Net Income to Common | 3,512 | 1,386 | 42,188 | 45,302 | 45,252 | Upgrade
|
| Net Income Growth | 153.28% | -96.71% | -6.88% | 0.11% | 27.83% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.36% | 0.03% | - | - | Upgrade
|
| EPS (Basic) | 30.00 | 11.82 | 360.91 | 387.66 | 387.23 | Upgrade
|
| EPS (Diluted) | 30.00 | 11.82 | 360.91 | 387.27 | 387.23 | Upgrade
|
| EPS Growth | 153.85% | -96.73% | -6.81% | 0.01% | 27.83% | Upgrade
|
| Free Cash Flow | 125,118 | -282,762 | -49,091 | 165,320 | -504,206 | Upgrade
|
| Free Cash Flow Per Share | 1068.88 | -2410.22 | -419.97 | 1414.69 | -4314.63 | Upgrade
|
| Gross Margin | 17.45% | 34.81% | 49.03% | 44.71% | 5.95% | Upgrade
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| Operating Margin | 2.61% | 20.67% | 38.20% | 34.79% | 3.27% | Upgrade
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| Profit Margin | 0.42% | 0.26% | 15.00% | 16.22% | 44.94% | Upgrade
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| Free Cash Flow Margin | 14.85% | -53.81% | -17.45% | 59.19% | -500.73% | Upgrade
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| EBITDA | 98,170 | 183,375 | 166,477 | 156,505 | 7,415 | Upgrade
|
| EBITDA Margin | 11.65% | 34.90% | 59.19% | 56.04% | 7.36% | Upgrade
|
| D&A For EBITDA | 76,190 | 74,739 | 59,032 | 59,330 | 4,127 | Upgrade
|
| EBIT | 21,980 | 108,637 | 107,445 | 97,175 | 3,289 | Upgrade
|
| EBIT Margin | 2.61% | 20.67% | 38.20% | 34.79% | 3.27% | Upgrade
|
| Effective Tax Rate | 11.96% | 15.14% | 1.69% | 2.04% | 8.50% | Upgrade
|
| Revenue as Reported | 842,840 | 525,468 | 281,273 | 279,285 | 100,694 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.