Ha Tay Pharmaceutical JSC (HNX: DHT)
Vietnam
· Delayed Price · Currency is VND 86,700
0.00 (0.00%)
At close: Feb 3, 2025
Ha Tay Pharmaceutical JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,086,353 | 1,999,304 | 1,837,395 | 1,609,364 | 2,006,475 | Upgrade
|
| Revenue Growth (YoY) | 4.35% | 8.81% | 14.17% | -19.79% | -1.75% | Upgrade
|
| Cost of Revenue | 1,866,534 | 1,795,972 | 1,650,138 | 1,455,342 | 1,767,422 | Upgrade
|
| Gross Profit | 219,818 | 203,331 | 187,256 | 154,022 | 239,053 | Upgrade
|
| Selling, General & Admin | 143,306 | 104,115 | 84,806 | 91,953 | 129,633 | Upgrade
|
| Operating Expenses | 143,306 | 104,115 | 84,806 | 91,953 | 129,633 | Upgrade
|
| Operating Income | 76,513 | 99,216 | 102,450 | 62,070 | 109,420 | Upgrade
|
| Interest Expense | -13,449 | -20,099 | -14,304 | -13,993 | -13,323 | Upgrade
|
| Interest & Investment Income | 19,544 | 19,614 | 25,120 | 30,725 | 14,355 | Upgrade
|
| Earnings From Equity Investments | 6,756 | 4,171 | 2,971 | 1,996 | 1,363 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,858 | 7,442 | 6,986 | 8,715 | 8,721 | Upgrade
|
| EBT Excluding Unusual Items | 95,222 | 110,344 | 123,224 | 89,513 | 120,536 | Upgrade
|
| Pretax Income | 95,222 | 110,344 | 123,224 | 89,513 | 120,536 | Upgrade
|
| Income Tax Expense | 20,028 | 21,382 | 24,259 | 18,123 | 24,427 | Upgrade
|
| Earnings From Continuing Operations | 75,194 | 88,961 | 98,964 | 71,390 | 96,109 | Upgrade
|
| Minority Interest in Earnings | -3,422 | -3,906 | -3,753 | -3,444 | -4,061 | Upgrade
|
| Net Income | 71,772 | 85,056 | 95,211 | 67,946 | 92,047 | Upgrade
|
| Net Income to Common | 71,772 | 85,056 | 95,211 | 67,946 | 92,047 | Upgrade
|
| Net Income Growth | -15.62% | -10.67% | 40.13% | -26.18% | 6.74% | Upgrade
|
| Shares Outstanding (Basic) | 82 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 82 | - | - | - | - | Upgrade
|
| EPS (Basic) | 871.65 | - | - | - | - | Upgrade
|
| EPS (Diluted) | 871.65 | - | - | - | - | Upgrade
|
| Free Cash Flow | -115,173 | -95,725 | -286,024 | -83,817 | 5,466 | Upgrade
|
| Free Cash Flow Per Share | -1398.74 | - | - | - | - | Upgrade
|
| Dividend Per Share | - | - | - | 357.143 | - | Upgrade
|
| Gross Margin | 10.54% | 10.17% | 10.19% | 9.57% | 11.91% | Upgrade
|
| Operating Margin | 3.67% | 4.96% | 5.58% | 3.86% | 5.45% | Upgrade
|
| Profit Margin | 3.44% | 4.25% | 5.18% | 4.22% | 4.59% | Upgrade
|
| Free Cash Flow Margin | -5.52% | -4.79% | -15.57% | -5.21% | 0.27% | Upgrade
|
| EBITDA | 96,993 | 116,294 | 119,898 | 78,721 | 122,680 | Upgrade
|
| EBITDA Margin | 4.65% | 5.82% | 6.53% | 4.89% | 6.11% | Upgrade
|
| D&A For EBITDA | 20,481 | 17,078 | 17,448 | 16,651 | 13,259 | Upgrade
|
| EBIT | 76,513 | 99,216 | 102,450 | 62,070 | 109,420 | Upgrade
|
| EBIT Margin | 3.67% | 4.96% | 5.58% | 3.86% | 5.45% | Upgrade
|
| Effective Tax Rate | 21.03% | 19.38% | 19.69% | 20.25% | 20.27% | Upgrade
|
| Revenue as Reported | 2,086,353 | 1,999,304 | 1,837,395 | 1,609,364 | 2,006,475 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.