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Price: 12 000 VND 8.11%

Market Cap: ₫68.9B

A	Alta Co VN:ALT	VN
	Moovly Media Inc XTSX:MVY	CA
	Shinsegae Food Inc KRX:031440	KR
	Adomos SA PAR:ALADO	FR
V	Votum SA WSE:VOT	PL
N	Ningbo ZhongDa Leader Intelligent Transmission Co Ltd SZSE:002896	CN
	Kenvi Jewels Ltd BSE:540953	IN
	MetalQuest Mining Inc XTSX:MQM	CA
J	Jiangsu Yawei Machine Tool Co Ltd SZSE:002559	CN

Income Statement

Currency: VND

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	5 890	6 048	5 747	5 765	4 707	3 316	2 306	1 048	1 357	909	1 048	0	1 657	928	1 282	2 089	2 738	3 184	2 678	2 401	2 229	1 726	1 860	1 690	1 451	1 141	883	640	507	429	353	283	219	213	0	228	265	194	245	151	156	86	55	328	72	394	342	76	139	211	348	407	396	297	448	422	674	863	1 158	1 527	1 270	1 359	1 126	1 029	1 446	1 732	1 885	2 050	1 859	1 832	1 927	2 107	2 419	0	0	0	0
Revenue	154 473 N/A	154 572 +0%	160 272 +4%	172 264 +7%	180 245 +5%	200 247 +11%	201 546 +1%	199 927 -1%	188 126 -6%	168 817 -10%	162 038 -4%	150 795 -7%	153 608 +2%	153 652 +0%	147 479 -4%	144 262 -2%	132 514 -8%	131 756 -1%	136 613 +4%	141 676 +4%	162 984 +15%	160 765 -1%	159 794 -1%	157 205 -2%	133 432 -15%	130 900 -2%	124 117 -5%	119 683 -4%	121 758 +2%	126 423 +4%	130 374 +3%	130 796 +0%	132 622 +1%	134 362 +1%	132 905 -1%	133 282 +0%	135 286 +2%	129 778 -4%	130 516 +1%	126 952 -3%	129 105 +2%	134 478 +4%	133 899 0%	143 992 +8%	144 590 +0%	146 869 +2%	148 424 +1%	148 804 +0%	156 506 +5%	165 962 +6%	176 842 +7%	194 248 +10%	201 552 +4%	199 167 -1%	193 894 -3%	189 614 -2%	192 422 +1%	199 355 +4%	219 131 +10%	216 660 -1%	222 964 +3%	220 312 -1%	222 992 +1%	247 711 +11%	261 516 +6%	283 307 +8%	303 357 +7%	297 763 -2%	303 731 +2%	324 349 +7%	351 201 +8%	358 952 +2%	414 816 +16%	408 243 -2%	413 798 +1%	451 104 +9%	426 183 -6%
Gross Profit
Cost of Revenue	(140 329)	(140 311)	(146 177)	(158 046)	(167 531)	(187 411)	(188 227)	(186 216)	(174 133)	(156 315)	(150 157)	(138 908)	(139 490)	(137 563)	(130 754)	(129 221)	(118 836)	(119 877)	(125 198)	(131 130)	(154 045)	(153 550)	(155 698)	(153 886)	(134 909)	(131 723)	(124 034)	(117 692)	(114 600)	(118 807)	(122 024)	(123 503)	(124 455)	(124 326)	(121 142)	(118 225)	(117 701)	(111 321)	(109 940)	(105 617)	(108 868)	(114 746)	(117 339)	(127 408)	(126 521)	(127 264)	(128 051)	(127 269)	(135 773)	(143 617)	(151 314)	(164 786)	(169 244)	(172 608)	(172 262)	(165 237)	(165 877)	(163 087)	(176 233)	(173 614)	(184 207)	(181 193)	(181 485)	(205 406)	(218 080)	(238 624)	(257 044)	(252 666)	(260 602)	(287 922)	(314 694)	(324 798)	(365 095)	(352 733)	(355 703)	(390 182)	(362 250)
Gross Profit	14 144 N/A	14 261 +1%	14 095 -1%	14 217 +1%	12 714 -11%	12 836 +1%	13 319 +4%	13 711 +3%	13 992 +2%	12 502 -11%	11 881 -5%	11 887 +0%	14 118 +19%	16 088 +14%	16 724 +4%	15 040 -10%	13 679 -9%	11 879 -13%	11 415 -4%	10 546 -8%	8 939 -15%	7 215 -19%	4 095 -43%	3 318 -19%	(1 477) N/A	(824) +44%	83 N/A	1 991 +2 299%	7 158 +260%	7 616 +6%	8 350 +10%	7 293 -13%	8 167 +12%	10 036 +23%	11 763 +17%	15 057 +28%	17 585 +17%	18 458 +5%	20 578 +11%	21 337 +4%	20 237 -5%	19 733 -2%	16 560 -16%	16 583 +0%	18 069 +9%	19 604 +8%	20 373 +4%	21 536 +6%	20 733 -4%	22 346 +8%	25 528 +14%	29 462 +15%	32 308 +10%	26 559 -18%	21 631 -19%	24 377 +13%	26 545 +9%	36 268 +37%	42 898 +18%	43 046 +0%	38 758 -10%	39 119 +1%	41 507 +6%	42 304 +2%	43 436 +3%	44 684 +3%	46 313 +4%	45 096 -3%	43 129 -4%	36 428 -16%	36 507 +0%	34 155 -6%	49 721 +46%	55 510 +12%	58 094 +5%	60 921 +5%	63 933 +5%
Operating Income
Operating Expenses	(4 353)	(4 350)	(4 129)	(4 048)	(4 534)	(4 145)	(3 613)	(3 278)	(5 045)	(5 701)	(6 428)	(6 072)	(5 017)	(6 408)	(6 843)	(5 679)	(5 604)	(5 897)	(6 341)	(7 878)	(6 348)	(6 063)	(5 389)	(5 294)	(5 958)	(6 134)	(6 262)	(6 643)	(6 700)	(7 084)	(7 562)	(8 208)	(8 167)	(9 417)	(10 807)	(13 010)	(13 993)	(15 548)	(17 486)	(17 819)	(17 337)	(16 846)	(14 381)	(12 962)	(15 621)	(16 026)	(17 832)	(18 571)	(16 707)	(18 264)	(18 927)	(20 674)	(24 786)	(25 328)	(26 692)	(27 488)	(26 560)	(28 494)	(29 261)	(32 360)	(32 572)	(34 140)	(34 533)	(36 320)	(34 564)	(34 349)	(37 066)	(39 202)	(38 396)	(38 772)	(39 616)	(36 881)	(45 731)	(47 297)	(48 515)	(49 750)	(54 838)
Selling, General & Administrative	(4 354)	(3 945)	(3 707)	(3 571)	(4 535)	(4 817)	(4 767)	(5 546)	(5 045)	(5 090)	(5 336)	(5 163)	(5 017)	(5 084)	(5 484)	(5 317)	(5 570)	(5 863)	(6 324)	(6 735)	(6 348)	(6 064)	(5 407)	(5 456)	(5 967)	(6 143)	(6 270)	(6 650)	(6 700)	(7 082)	(7 561)	(8 208)	(6 853)	(9 416)	(10 104)	(12 307)	(12 577)	(14 132)	(16 772)	(17 105)	(15 789)	(16 846)	(14 380)	(12 961)	(14 112)	(16 024)	(17 831)	(18 570)	(15 008)	(18 264)	(18 927)	(20 674)	(22 802)	(25 328)	(26 692)	(27 488)	(24 234)	(28 494)	(29 261)	(32 360)	(28 892)	(34 140)	(34 762)	(36 549)	(29 972)	(34 578)	(37 066)	(39 240)	(33 727)	(38 809)	(39 653)	(36 881)	(40 714)	(47 297)	(48 515)	(49 750)	(54 838)
Depreciation & Amortization	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	(1 315)	0	0	0	(1 416)	0	0	0	(1 548)	0	0	0	(1 508)	0	0	0	(1 699)	0	0	0	(1 984)	0	0	0	(2 326)	0	0	0	(3 473)	0	0	0	(4 592)	0	0	0	(4 669)	0	0	0	(5 017)	0	0	0	0
Other Operating Expenses	0	(405)	(422)	(477)	0	673	1 155	2 268	0	(611)	(1 092)	(909)	0	(1 324)	(1 359)	(362)	(35)	(34)	(17)	(1 143)	0	0	18	162	9	9	8	7	0	0	0	0	0	0	(703)	(703)	0	(1 416)	(714)	(714)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(207)	0	229	229	1	229	0	38	0	38	38	0	0	0	0	0	0
Operating Income	9 791 N/A	9 912 +1%	9 967 +1%	10 171 +2%	8 180 -20%	8 693 +6%	9 708 +12%	10 434 +7%	8 947 -14%	6 801 -24%	5 452 -20%	5 814 +7%	9 102 +57%	9 680 +6%	9 882 +2%	9 361 -5%	8 074 -14%	5 981 -26%	5 073 -15%	2 668 -47%	2 591 -3%	1 152 -56%	(1 293) N/A	(1 975) -53%	(7 435) -276%	(6 957) +6%	(6 179) +11%	(4 651) +25%	458 N/A	534 +17%	790 +48%	(914) N/A	0 N/A	620 N/A	958 +55%	2 049 +114%	3 592 +75%	2 910 -19%	3 091 +6%	3 516 +14%	2 900 -18%	2 885 -1%	2 177 -25%	3 620 +66%	2 448 -32%	3 578 +46%	2 541 -29%	2 965 +17%	4 026 +36%	4 081 +1%	6 601 +62%	8 788 +33%	7 522 -14%	1 231 -84%	(5 061) N/A	(3 111) +39%	(15) +100%	7 774 N/A	13 637 +75%	10 686 -22%	6 186 -42%	4 980 -19%	6 974 +40%	5 984 -14%	8 872 +48%	10 335 +16%	9 247 -11%	5 894 -36%	4 733 -20%	(2 344) N/A	(3 109) -33%	(2 726) +12%	3 990 N/A	8 213 +106%	9 580 +17%	11 172 +17%	9 095 -19%
Pre-Tax Income
Interest Income Expense	(6 382)	(6 071)	(5 946)	(5 824)	(3 241)	(1 888)	(703)	415	832	1 071	1 330	697	793	903	(370)	(2 372)	(1 188)	(1 588)	(26)	1 054	4 030	3 777	3 314	3 097	493	1 056	1 648	2 216	1 820	695	1 755	1 573	1 831	1 055	2 432	2 918	2 532	2 696	3 674	4 530	3 789	4 015	4 423	3 509	5 236	4 723	5 316	4 674	4 803	4 651	2 887	3 498	2 765	3 232	4 259	3 459	5 031	5 611	2 684	2 166	1 278	247	1 585	3 317	2 211	1 918	2 378	2 596	2 284	3 194	3 547	1 989	1 310	762	(323)	1 123	2 866
Non-Reccuring Items	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	0	0	0	0	0	0	194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(181)	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	(125)	0	0	0	(239)	0	0	0	0	0	0	0	(1 788)	0	0	0	(1 432)	0	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0
Total Other Income	227	921	698	1 146	4 455	4 009	4 386	4 042	2 673	2 642	2 302	2 293	338	592	1 397	2 112	845	69	(860)	3 925	(589)	173	(273)	(5 069)	(3)	(14)	447	438	(42)	1 284	(46)	(27)	(184)	531	(323)	(341)	154	153	158	(32)	(188)	(187)	(179)	(149)	228	123	119	120	(96)	(155)	(203)	(215)	(8)	28	85	1 927	2 059	222	215	(1 601)	(29)	(1 454)	(1 562)	(1 580)	428	(14)	1 667	2 288	1 535	1 941	312	(312)	24	(442)	(450)	(685)	(842)
Pre-Tax Income	3 636 N/A	4 762 +31%	4 720 -1%	5 493 +16%	9 394 +71%	10 814 +15%	13 390 +24%	14 891 +11%	12 453 -16%	10 514 -16%	9 084 -14%	8 804 -3%	10 233 +16%	11 175 +9%	10 909 -2%	9 101 -17%	7 730 -15%	4 462 -42%	4 187 -6%	7 647 +83%	6 031 -21%	5 102 -15%	1 748 -66%	(3 947) N/A	(6 945) -76%	(5 915) +15%	(4 083) +31%	(1 996) +51%	2 236 N/A	2 513 +12%	2 498 -1%	631 -75%	1 646 +161%	2 206 +34%	3 067 +39%	4 626 +51%	6 278 +36%	5 759 -8%	6 922 +20%	8 013 +16%	6 501 -19%	6 713 +3%	6 423 -4%	6 980 +9%	7 982 +14%	8 425 +6%	7 976 -5%	7 758 -3%	8 494 +9%	8 577 +1%	9 284 +8%	12 071 +30%	10 280 -15%	4 492 -56%	(717) N/A	2 275 N/A	5 286 +132%	13 608 +157%	16 536 +22%	11 251 -32%	6 002 -47%	3 772 -37%	6 998 +85%	7 722 +10%	11 330 +47%	12 239 +8%	13 293 +9%	10 778 -19%	8 565 -21%	2 791 -67%	750 -73%	(1 049) N/A	5 323 N/A	8 533 +60%	8 807 +3%	11 609 +32%	11 120 -4%
Net Income
Tax Provision	(447)	(359)	(256)	(176)	0	(341)	(816)	(1 228)	(1 695)	(1 566)	(1 350)	(1 233)	(1 261)	(916)	(1 049)	(923)	(1 369)	(1 137)	(813)	(1 381)	(371)	(368)	(274)	542	0	26	0	(147)	(120)	(273)	(300)	(232)	(707)	(554)	(616)	(676)	(267)	(267)	(400)	(566)	(705)	(706)	(484)	(317)	(299)	(346)	(548)	(489)	(999)	(953)	(1 361)	(1 871)	(1 878)	(1 878)	(1 697)	(1 223)	(1 197)	(1 926)	(2 177)	(2 141)	(741)	(336)	(1 638)	(1 979)	(1 898)	(1 830)	(632)	(175)	(1 546)	(1 291)	(1 439)	(1 295)	(2 159)	(2 804)	(1 467)	(2 178)	(1 355)
Income from Continuing Operations	3 189	4 402	4 464	5 317	9 394	10 473	12 574	13 663	10 757	8 948	7 734	7 571	8 972	10 257	9 859	8 177	6 361	3 327	3 375	6 267	5 660	4 735	1 474	(3 406)	(6 945)	(5 890)	(4 083)	(2 141)	2 116	2 241	2 199	399	939	1 652	2 451	3 950	6 011	5 492	6 523	7 448	5 796	6 008	5 939	6 663	7 683	8 079	7 428	7 269	7 495	7 625	7 923	10 200	8 401	2 613	(2 414)	1 052	4 089	11 682	14 360	9 110	5 261	3 436	5 360	5 743	9 432	10 410	12 661	10 603	7 019	1 500	(689)	(2 344)	3 165	5 729	7 340	9 431	9 765
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	39	95	174	159	197	0	264	262	237	307	236	235	423	441	486	441	201	113	23	(653)	(653)	(653)	0	0	828	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	0	0	0	0
Net Income (Common)	3 189 N/A	4 402 +38%	4 464 +1%	5 317 +19%	9 394 +77%	10 473 +11%	12 574 +20%	13 663 +9%	10 757 -21%	8 948 -17%	7 773 -13%	7 666 -1%	9 146 +19%	10 495 +15%	10 135 -3%	8 397 -17%	6 625 -21%	3 589 -46%	3 611 +1%	6 573 +82%	5 897 -10%	4 968 -16%	1 897 -62%	(2 965) N/A	(6 459) -118%	(5 448) +16%	(3 882) +29%	(2 028) +48%	2 138 N/A	1 588 -26%	1 546 -3%	(254) N/A	939 N/A	1 652 +76%	2 350 +42%	3 849 +64%	6 011 +56%	5 492 -9%	6 624 +21%	7 549 +14%	5 796 -23%	6 008 +4%	5 939 -1%	6 663 +12%	7 683 +15%	8 079 +5%	7 428 -8%	7 269 -2%	7 495 +3%	7 625 +2%	7 923 +4%	10 200 +29%	8 401 -18%	2 613 -69%	(2 414) N/A	1 052 N/A	4 089 +289%	11 682 +186%	14 360 +23%	9 110 -37%	5 261 -42%	3 436 -35%	5 360 +56%	5 743 +7%	9 432 +64%	10 410 +10%	12 661 +22%	10 603 -16%	7 019 -34%	1 500 -79%	(689) N/A	(2 344) -240%	3 165 N/A	5 729 +81%	7 340 +28%	9 431 +28%	9 765 +4%
EPS (Diluted)	1 063 N/A	1 467.33 +38%	1 488 +1%	1 772.33 +19%	3 131.33 +77%	1 496.14 -52%	1 796.28 +20%	2 277.16 +27%	1 792.83 -21%	1 491.33 -17%	1 295.5 -13%	1 277.66 -1%	1 524.33 +19%	1 749.16 +15%	1 689.16 -3%	1 399.5 -17%	1 104.16 -21%	598.16 -46%	601.83 +1%	1 095.5 +82%	982.83 -10%	828 -16%	316.16 -62%	-494.16 N/A	-1 076.5 -118%	-908 +16%	-647 +29%	-338 +48%	356.33 N/A	226.85 -36%	257.66 +14%	-42.33 N/A	156.5 N/A	330.4 +111%	391.66 +19%	641.5 +64%	1 047.88 +63%	915.33 -13%	1 104 +21%	1 258.16 +14%	1 010.32 -20%	1 001.33 -1%	989.83 -1%	1 110.5 +12%	1 339.22 +21%	1 346.5 +1%	1 238 -8%	1 211.5 -2%	1 306.5 +8%	1 329.11 +2%	1 381.13 +4%	1 777.94 +29%	1 464.48 -18%	455.56 -69%	-420.79 N/A	183.31 N/A	712.74 +289%	2 036.35 +186%	2 503.1 +23%	1 587.04 -37%	917 -42%	598.48 -35%	935.06 +56%	1 001 +7%	1 644.16 +64%	1 816.58 +10%	2 204.56 +21%	1 844.32 -16%	1 223.6 -34%	261.65 -79%	-119.94 N/A	-407.85 -240%	551.65 N/A	1 002.59 +82%	1 274.5 +27%	1 642.38 +29%	1 702 +4%

Income Statement Balance Sheet Cash Flow Statement

Alta Co
VN:ALT

Income Statement

Earnings Waterfall
Alta Co

Income Statement
Alta Co

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Alta Co VN:ALT

Income Statement

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Income Statement Alta Co

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Alta Co
VN:ALT

Earnings Waterfall
Alta Co

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Alta Co