DL1 Income Statement - Alpha Seven Group JSC - Alpha Spread
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Alpha Seven Group JSC
VN:DL1

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Alpha Seven Group JSC
VN:DL1
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Price: 6 700 VND -1.47% Market Closed
Market Cap: 711.8B VND
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Alpha Seven Group JSC?
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Income Statement

Earnings Waterfall
Alpha Seven Group JSC

Revenue
310.8B VND
Cost of Revenue
-155.8B VND
Gross Profit
155B VND
Operating Expenses
-26.6B VND
Operating Income
128.4B VND
Other Expenses
-78.2B VND
Net Income
50.3B VND

Income Statement
Alpha Seven Group JSC

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
21 127
N/A
21 664
+3%
22 416
+3%
22 851
+2%
21 939
-4%
21 330
-3%
20 596
-3%
19 821
-4%
94 001
+374%
168 031
+79%
199 351
+19%
210 548
+6%
225 134
+7%
195 558
-13%
233 291
+19%
255 252
+9%
203 930
-20%
210 699
+3%
184 438
-12%
171 931
-7%
208 449
+21%
188 085
-10%
201 027
+7%
198 562
-1%
210 677
+6%
178 589
-15%
188 611
+6%
201 159
+7%
153 376
-24%
152 234
-1%
100 694
-34%
121 998
+21%
180 276
+48%
247 575
+37%
279 285
+13%
310 778
+11%
280 944
-10%
287 201
+2%
281 273
-2%
298 684
+6%
310 826
+4%
Gross Profit
Cost of Revenue
(13 698)
(14 129)
(14 903)
(14 532)
(13 129)
(11 986)
(10 443)
(9 354)
(76 761)
(147 702)
(180 076)
(191 931)
(208 963)
(179 726)
(215 700)
(237 840)
(191 003)
(201 202)
(174 239)
(161 103)
(198 536)
(177 435)
(194 037)
(191 691)
(202 488)
(171 572)
(184 305)
(194 569)
(148 694)
(148 336)
(94 707)
(114 621)
(115 149)
(150 867)
(154 406)
(158 159)
(147 038)
(144 631)
(143 362)
(146 658)
(155 827)
Gross Profit
7 426
N/A
7 533
+1%
7 513
0%
8 318
+11%
8 810
+6%
9 343
+6%
10 152
+9%
10 466
+3%
17 239
+65%
20 329
+18%
19 275
-5%
18 618
-3%
16 172
-13%
15 833
-2%
17 591
+11%
17 412
-1%
12 927
-26%
9 497
-27%
10 199
+7%
10 828
+6%
9 913
-8%
10 650
+7%
6 990
-34%
6 872
-2%
8 189
+19%
7 017
-14%
4 306
-39%
6 590
+53%
4 682
-29%
3 897
-17%
5 987
+54%
7 377
+23%
65 127
+783%
96 708
+48%
124 880
+29%
152 619
+22%
133 906
-12%
142 570
+6%
137 911
-3%
152 026
+10%
155 000
+2%
Operating Income
Operating Expenses
(3 520)
(3 665)
(3 660)
(3 893)
(4 040)
(4 031)
(4 168)
(4 149)
(4 206)
(4 279)
(4 861)
(4 764)
(5 165)
(5 196)
(5 767)
(8 672)
(9 235)
(10 592)
(10 290)
(8 958)
(7 933)
(6 337)
(13 921)
(12 512)
(10 094)
(10 238)
1 455
389
(1 872)
(1 382)
(2 698)
(6 202)
(11 858)
(16 872)
(27 704)
(29 516)
(33 707)
(35 244)
(30 466)
(31 800)
(26 592)
Selling, General & Administrative
(3 520)
(3 666)
(3 659)
(3 893)
(3 473)
(3 463)
(3 195)
(3 000)
(3 405)
(3 279)
(4 057)
(3 938)
(4 147)
(4 206)
(4 947)
(7 516)
(8 513)
(9 890)
(3 931)
(7 245)
(5 919)
(4 325)
(11 730)
(11 788)
(9 648)
(9 783)
2 075
716
(1 376)
(875)
(1 974)
(5 337)
(6 749)
(8 607)
(18 250)
(18 019)
(24 262)
(26 790)
(10 472)
(11 828)
(6 645)
Depreciation & Amortization
0
0
0
0
0
0
(972)
(168)
(377)
(576)
(804)
(808)
(838)
(810)
(820)
(986)
(724)
(704)
(6 359)
(1 713)
(2 045)
(2 042)
(2 191)
(754)
0
(456)
(621)
(327)
(496)
(507)
(724)
(865)
(5 109)
(8 265)
(9 454)
(11 497)
(9 445)
(8 454)
(19 994)
(19 972)
(19 947)
Other Operating Expenses
0
0
0
0
(567)
(568)
0
(981)
(424)
(424)
0
(18)
(180)
(180)
0
(170)
0
0
0
0
30
30
0
30
(446)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 909
N/A
3 869
-1%
3 853
0%
4 425
+15%
4 768
+8%
5 311
+11%
5 985
+13%
6 316
+6%
13 033
+106%
16 049
+23%
14 414
-10%
13 852
-4%
11 005
-21%
10 636
-3%
11 824
+11%
8 741
-26%
3 693
-58%
(1 094)
N/A
(91)
+92%
1 870
N/A
1 980
+6%
4 312
+118%
(6 931)
N/A
(5 641)
+19%
(1 905)
+66%
(3 221)
-69%
5 760
N/A
6 979
+21%
2 811
-60%
2 516
-10%
3 289
+31%
1 175
-64%
53 269
+4 433%
79 836
+50%
97 175
+22%
123 103
+27%
100 199
-19%
107 326
+7%
107 445
+0%
120 227
+12%
128 408
+7%
Pre-Tax Income
Interest Income Expense
716
899
771
675
(185)
(468)
(435)
100
(211)
(80)
248
236
1 650
3 014
8 930
11 275
39 888
44 981
45 989
53 164
43 786
40 413
35 978
30 276
24 867
32 395
35 521
47 985
46 384
48 752
46 516
51 821
9 071
(9 341)
(28 124)
(52 130)
(26 581)
(30 522)
(36 962)
(40 872)
(42 176)
Non-Reccuring Items
0
0
(155)
0
0
0
(10)
0
0
0
(20)
0
0
0
(1 343)
0
0
0
(23 089)
0
0
0
(10 159)
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(76)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(292)
(306)
(67)
(311)
(27)
(10)
(17)
(17)
176
168
180
184
(9)
(83)
1 042
(173)
(10 871)
(16 009)
1 007
(30 447)
(21 416)
(16 239)
(160)
(1 867)
(218)
(185)
(20)
(43)
(47)
(44)
(168)
(887)
(905)
(941)
(785)
(119)
(97)
49
1 298
1 347
1 315
Pre-Tax Income
4 332
N/A
4 462
+3%
4 326
-3%
4 789
+11%
4 557
-5%
4 834
+6%
5 522
+14%
6 401
+16%
12 999
+103%
16 138
+24%
14 821
-8%
14 272
-4%
12 646
-11%
13 567
+7%
20 453
+51%
19 841
-3%
32 708
+65%
27 876
-15%
23 816
-15%
24 587
+3%
24 350
-1%
28 486
+17%
18 729
-34%
22 769
+22%
22 744
0%
28 989
+27%
41 246
+42%
54 921
+33%
49 148
-11%
51 223
+4%
49 636
-3%
52 109
+5%
61 435
+18%
69 554
+13%
68 266
-2%
70 854
+4%
73 522
+4%
76 853
+5%
71 781
-7%
80 702
+12%
87 547
+8%
Net Income
Tax Provision
(938)
(964)
(933)
(1 063)
(1 048)
(1 130)
(1 286)
(1 479)
(2 614)
(3 222)
(3 230)
(3 074)
(3 619)
(3 772)
(5 449)
(5 605)
(8 085)
(7 433)
(6 548)
(6 509)
(4 348)
(4 890)
(2 724)
(3 233)
(5 761)
(7 003)
(5 821)
(7 445)
(3 968)
(2 836)
(4 219)
(3 125)
(1 553)
(930)
(1 394)
(1 974)
(2 600)
(2 504)
(1 212)
(471)
(1 027)
Income from Continuing Operations
3 394
3 498
3 393
3 726
3 509
3 704
4 236
4 921
10 384
12 915
11 591
11 198
9 027
9 795
15 004
14 236
24 623
20 442
17 268
18 077
20 001
23 596
16 005
19 536
16 983
21 987
35 425
47 475
45 180
48 387
45 417
48 983
59 882
68 624
66 872
68 880
70 922
74 349
70 570
80 231
86 520
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(20)
(10)
33
(30)
(84)
(209)
(325)
(281)
(244)
(558)
(511)
(570)
(541)
(112)
(63)
1 071
1 069
(25)
(49)
(1 104)
(1 094)
(165)
(141)
(15 218)
(22 758)
(21 570)
(26 635)
(21 276)
(23 186)
(28 382)
(34 334)
(36 266)
Net Income (Common)
3 394
N/A
3 498
+3%
3 393
-3%
3 726
+10%
3 509
-6%
3 704
+6%
4 236
+14%
4 921
+16%
10 338
+110%
12 848
+24%
11 581
-10%
11 184
-3%
8 997
-20%
9 712
+8%
14 795
+52%
13 912
-6%
24 342
+75%
20 198
-17%
16 710
-17%
17 567
+5%
19 431
+11%
23 055
+19%
15 893
-31%
19 473
+23%
18 055
-7%
23 056
+28%
35 399
+54%
47 427
+34%
44 077
-7%
47 293
+7%
45 252
-4%
48 842
+8%
44 664
-9%
45 867
+3%
45 302
-1%
42 245
-7%
49 646
+18%
51 163
+3%
42 188
-18%
45 897
+9%
50 254
+9%
EPS (Diluted)
484.85
N/A
499.71
+3%
484.71
-3%
532.28
+10%
501.28
-6%
529.14
+6%
625.95
+18%
703
+12%
258.45
-63%
428.26
+66%
409.23
-4%
338.9
-17%
272.63
-20%
294.3
+8%
507.85
+73%
137.74
-73%
238.64
+73%
199.98
-16%
157.29
-21%
173.63
+10%
192.05
+11%
227.87
+19%
149.6
-34%
192.46
+29%
178.3
-7%
227.08
+27%
333.21
+47%
446.42
+34%
414.75
-7%
445.16
+7%
425.96
-4%
459.75
+8%
420.41
-9%
431.74
+3%
426.43
-1%
397.66
-7%
467.32
+18%
480.23
+3%
397.11
-17%
431.6
+9%
472.73
+10%

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