Hai Duong Pump Manufacturing JSC (HNX:CTB)
Vietnam · Delayed Price · Currency is VND 26,400
0.00 (0.00%)
At close: Aug 4, 2025
New Relic 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 2021 | FY 2019 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2016 - 2020 |
| 781,405 | 684,754 | 991,294 | 1,020,945 | 610,286 | 582,379 | Upgrade | |
Revenue Growth (YoY) | -4.31% | -30.92% | -2.90% | 67.29% | 4.79% | -29.59% | Upgrade |
Cost of Revenue | 622,707 | 547,327 | 845,426 | 877,317 | 527,244 | 426,213 | Upgrade |
Gross Profit | 158,698 | 137,427 | 145,868 | 143,628 | 83,042 | 156,166 | Upgrade |
Selling, General & Admin | 79,010 | 78,489 | 69,109 | 72,037 | 41,800 | 125,129 | Upgrade |
Operating Expenses | 79,010 | 78,489 | 69,109 | 72,037 | 41,800 | 125,129 | Upgrade |
Operating Income | 79,688 | 58,938 | 76,759 | 71,591 | 41,243 | 31,037 | Upgrade |
Interest Expense | -2,537 | -2,254 | -13,245 | -13,145 | -13,118 | -3,931 | Upgrade |
Interest & Investment Income | 4,767 | 3,329 | 3,909 | 3,706 | 5,718 | 4,645 | Upgrade |
Currency Exchange Gain (Loss) | 150.11 | -145.27 | -2,535 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 181.75 | 218.19 | 738.61 | -740.72 | -737.05 | 5,063 | Upgrade |
EBT Excluding Unusual Items | 82,250 | 60,086 | 65,627 | 61,411 | 33,106 | 36,814 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 77.09 | - | - | - | Upgrade |
Other Unusual Items | -763.98 | -419.73 | -154.23 | - | - | - | Upgrade |
Pretax Income | 81,486 | 59,666 | 65,549 | 61,411 | 33,106 | 36,814 | Upgrade |
Income Tax Expense | 16,808 | 12,349 | 14,752 | 11,623 | 7,374 | 7,870 | Upgrade |
Net Income | 64,678 | 47,317 | 50,798 | 49,788 | 25,732 | 28,944 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 2,077 | - | - | - | Upgrade |
Net Income to Common | 64,678 | 47,317 | 48,721 | 49,788 | 25,732 | 28,944 | Upgrade |
Net Income Growth | 47.99% | -6.85% | 2.03% | 93.49% | -11.10% | 1.26% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 11 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 11 | Upgrade |
Shares Change (YoY) | 1.31% | - | -0.01% | -5.41% | 28.93% | 30.46% | Upgrade |
EPS (Basic) | 4727.91 | 3458.87 | 3561.47 | 3639.00 | 1779.00 | 2580.00 | Upgrade |
EPS (Diluted) | 4727.91 | 3458.87 | 3561.47 | 3639.00 | 1779.00 | 2580.00 | Upgrade |
EPS Growth | 53.37% | -2.88% | -2.13% | 104.55% | -31.05% | -22.38% | Upgrade |
Free Cash Flow | 101,404 | -24,619 | 223,751 | -113,854 | 13,331 | -55,599 | Upgrade |
Free Cash Flow Per Share | 7412.60 | -1799.64 | 16356.04 | -8321.55 | 921.68 | -4955.97 | Upgrade |
Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 1500.000 | - | - | Upgrade |
Dividend Growth | - | - | 33.33% | - | - | - | Upgrade |
Gross Margin | 20.31% | 20.07% | 14.71% | 14.07% | 13.61% | 26.82% | Upgrade |
Operating Margin | 10.20% | 8.61% | 7.74% | 7.01% | 6.76% | 5.33% | Upgrade |
Profit Margin | 8.28% | 6.91% | 4.92% | 4.88% | 4.22% | 4.97% | Upgrade |
Free Cash Flow Margin | 12.98% | -3.60% | 22.57% | -11.15% | 2.18% | -9.55% | Upgrade |
EBITDA | 92,135 | 70,147 | 86,686 | 82,146 | 51,502 | 39,857 | Upgrade |
EBITDA Margin | 11.79% | 10.24% | 8.74% | 8.05% | 8.44% | 6.84% | Upgrade |
D&A For EBITDA | 12,447 | 11,209 | 9,927 | 10,555 | 10,259 | 8,820 | Upgrade |
EBIT | 79,688 | 58,938 | 76,759 | 71,591 | 41,243 | 31,037 | Upgrade |
EBIT Margin | 10.20% | 8.61% | 7.74% | 7.01% | 6.76% | 5.33% | Upgrade |
Effective Tax Rate | 20.63% | 20.70% | 22.50% | 18.93% | 22.27% | 21.38% | Upgrade |
Revenue as Reported | 781,405 | 684,754 | 991,294 | 1,020,945 | 610,286 | 582,379 | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.