HOSE USD
An Phat Holdings Joint Stock Company (APH.VN)
6,510.00
+10.00
+(0.15%)
As of 2:20:37 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,521,936,086.88
14,521,936,086.88
14,192,696,932.36
17,326,614,572.62
14,793,870,656.37
Cost of Revenue
13,095,883,733.74
13,095,883,733.74
12,404,452,078.64
15,808,814,454.83
13,095,850,096.41
Gross Profit
1,426,052,353.14
1,426,052,353.14
1,788,244,853.72
1,517,800,117.80
1,698,020,559.96
Operating Expense
1,076,045,927.26
1,076,045,927.26
1,417,717,429.64
1,218,579,937.13
1,226,101,768.10
Operating Income
350,006,425.87
350,006,425.87
370,527,424.08
299,220,180.67
471,918,791.86
Net Non Operating Interest Income Expense
-111,871,442.30
-111,871,442.30
-103,899,960.94
-162,437,919.35
-165,043,816.85
Pretax Income
315,017,935.43
315,017,935.43
422,794,530.29
157,159,738.87
326,554,611.97
Tax Provision
95,735,057.05
95,735,057.05
114,294,949.85
99,749,618.89
88,105,389.28
Net Income Common Stockholders
34,653,893.04
34,653,893.04
124,253,683.87
-35,173,973.93
22,175,567.89
Diluted NI Available to Com Stockholders
34,653,893.04
34,653,893.04
124,253,683.87
-35,173,973.93
22,175,567.89
Basic EPS
142.09
--
509.48
-144.00
92.00
Diluted EPS
142.09
--
509.48
-144.00
92.00
Basic Average Shares
243,884.27
--
243,884.27
243,884.30
239,947.17
Diluted Average Shares
243,884.27
--
243,884.27
243,884.30
239,947.17
Total Operating Income as Reported
305,271,012.85
305,271,012.85
427,115,971.92
159,304,217.45
340,646,734.82
Rent Expense Supplemental
61,484,367.64
61,484,367.64
75,107,495.73
--
--
Total Expenses
14,171,929,661
14,171,929,661
13,822,169,508.28
17,027,394,391.95
14,321,951,864.51
Net Income from Continuing & Discontinued Operation
34,653,893.04
34,653,893.04
124,253,683.87
-19,476,217.69
58,849,376.12
Normalized Income
34,653,893.04
34,653,893.04
124,253,683.87
74,001,112.45
151,875,830.49
Interest Income
190,644,102.48
190,644,102.48
97,932,968.40
136,333,279.97
115,916,736.95
Interest Expense
287,951,772.80
287,951,772.80
189,176,303.69
290,475,921.34
272,342,359.04
Net Interest Income
-111,871,442.30
-111,871,442.30
-103,899,960.94
-162,437,919.35
-165,043,816.85
EBIT
602,969,708.23
602,969,708.23
611,970,833.99
447,635,660.21
598,896,971.01
EBITDA
1,113,325,945.08
1,113,325,945.08
1,101,553,726.88
925,298,575.55
1,083,277,007.21
Reconciled Cost of Revenue
13,095,883,733.74
13,095,883,733.74
12,404,452,078.64
15,808,814,454.83
13,095,850,096.41
Reconciled Depreciation
510,356,236.86
510,356,236.86
489,582,892.90
477,662,915.34
484,380,036.20
Net Income from Continuing Operation Net Minority Interest
34,653,893.04
34,653,893.04
124,253,683.87
-19,476,217.69
58,849,376.12
Total Unusual Items Excluding Goodwill
--
--
-54,196,050.28
-43,780,316.30
-28,137,987.42
Total Unusual Items
--
--
4,369,329.96
14,672,760.79
44,342,190.83
Normalized EBITDA
1,113,325,945.08
1,113,325,945.08
1,101,553,726.88
910,625,814.76
1,038,934,816.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-8,756,063.26
-7,591,711.29
12/31/2021 - 7/17/2023
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