ALTA Company (HNX:ALT)
Vietnam
· Delayed Price · Currency is VND 13,500
+800 (6.30%)
At close: Aug 15, 2025
ALTA Company 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 | FY 2022 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 413,530 | 414,816 | 303,731 | 261,516 | 194,149 | 204,528 | Upgrade
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| Revenue Growth (YoY) | 29.85% | 36.57% | 16.14% | 34.70% | -5.08% | 89.13% | Upgrade
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| Cost of Revenue | 355,537 | 365,095 | 260,602 | 218,080 | 162,011 | 171,321 | Upgrade
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| Gross Profit | 57,993 | 49,721 | 43,129 | 43,436 | 32,138 | 33,207 | Upgrade
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| Selling, General & Admin | 48,515 | 45,731 | 38,396 | 34,564 | 30,725 | 24,722 | Upgrade
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| Operating Expenses | 48,515 | 45,731 | 38,396 | 34,564 | 30,725 | 24,722 | Upgrade
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| Operating Income | 9,478 | 3,990 | 4,733 | 8,872 | 1,413 | 8,485 | Upgrade
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| Interest Expense | -2,624 | -2,587 | -2,071 | -1,446 | -665.85 | -367.89 | Upgrade
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| Interest & Investment Income | 2,091 | 4,326 | 5,573 | 4,343 | 3,476 | 1,968 | Upgrade
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| Earnings From Equity Investments | 1,715 | 1,030 | 148.66 | 1,152 | 1,275 | 547.78 | Upgrade
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| Currency Exchange Gain (Loss) | -1,393 | -1,393 | -1,592 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -434.74 | 24.31 | 1,528 | -1,591 | -156.86 | -365.23 | Upgrade
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| EBT Excluding Unusual Items | 8,832 | 5,390 | 8,319 | 11,330 | 5,340 | 10,268 | Upgrade
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| Gain (Loss) on Sale of Investments | -66.81 | -66.81 | 232.53 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 13.51 | - | - | - | Upgrade
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| Pretax Income | 8,766 | 5,323 | 8,565 | 11,330 | 5,340 | 10,268 | Upgrade
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| Income Tax Expense | 1,467 | 2,159 | 1,546 | 1,898 | 1,129 | 1,952 | Upgrade
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| Earnings From Continuing Operations | 7,298 | 3,165 | 7,019 | 9,432 | 4,211 | 8,316 | Upgrade
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| Net Income | 7,298 | 3,165 | 7,019 | 9,432 | 4,211 | 8,316 | Upgrade
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| Net Income to Common | 7,298 | 3,165 | 7,019 | 9,432 | 4,211 | 8,316 | Upgrade
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| Net Income Growth | 1213.40% | -54.92% | -25.58% | 123.97% | -49.36% | 89.48% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.10% | - | -0.01% | -0.00% | 0.04% | -0.03% | Upgrade
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| EPS (Basic) | 1273.52 | 551.65 | 1223.60 | 1644.00 | 734.00 | 1450.00 | Upgrade
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| EPS (Diluted) | 1273.52 | 551.65 | 1223.60 | 1644.00 | 734.00 | 1450.00 | Upgrade
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| EPS Growth | 1214.72% | -54.92% | -25.57% | 123.98% | -49.38% | 89.54% | Upgrade
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| Free Cash Flow | 3,660 | -2,656 | 177.42 | -15,382 | -21,607 | -3,909 | Upgrade
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| Free Cash Flow Per Share | 638.65 | -462.95 | 30.93 | -2681.14 | -3765.99 | -681.59 | Upgrade
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| Dividend Per Share | - | - | - | - | 700.000 | - | Upgrade
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| Gross Margin | 14.02% | 11.99% | 14.20% | 16.61% | 16.55% | 16.24% | Upgrade
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| Operating Margin | 2.29% | 0.96% | 1.56% | 3.39% | 0.73% | 4.15% | Upgrade
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| Profit Margin | 1.76% | 0.76% | 2.31% | 3.61% | 2.17% | 4.07% | Upgrade
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| Free Cash Flow Margin | 0.89% | -0.64% | 0.06% | -5.88% | -11.13% | -1.91% | Upgrade
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| EBITDA | 28,595 | 21,283 | 19,629 | 22,930 | 15,639 | 22,215 | Upgrade
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| EBITDA Margin | 6.92% | 5.13% | 6.46% | 8.77% | 8.05% | 10.86% | Upgrade
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| D&A For EBITDA | 19,116 | 17,293 | 14,895 | 14,057 | 14,226 | 13,730 | Upgrade
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| EBIT | 9,478 | 3,990 | 4,733 | 8,872 | 1,413 | 8,485 | Upgrade
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| EBIT Margin | 2.29% | 0.96% | 1.56% | 3.39% | 0.73% | 4.15% | Upgrade
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| Effective Tax Rate | 16.74% | 40.55% | 18.05% | 16.75% | 21.14% | 19.01% | Upgrade
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| Revenue as Reported | 413,530 | 414,816 | 303,731 | 261,516 | 194,149 | 204,528 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.