Hai Phong Cement Transport and Trading JSC (HNX:HCT)
Vietnam · Delayed Price · Currency is VND 12,000
-1,300 (-9.77%)
At close: Mar 21, 2025
Exscientia 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 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 31,728 | 31,116 | 56,597 | 70,622 | 72,790 | 92,447 | Upgrade | |
Revenue Growth (YoY) | -43.94% | -45.02% | -19.86% | -2.98% | -21.26% | -24.31% | Upgrade |
Cost of Revenue | 28,396 | 28,505 | 54,274 | 64,552 | 67,505 | 84,868 | Upgrade |
Gross Profit | 3,332 | 2,612 | 2,323 | 6,070 | 5,284 | 7,579 | Upgrade |
Selling, General & Admin | 4,502 | 4,482 | 4,974 | 5,864 | 6,003 | 6,999 | Upgrade |
Operating Expenses | 4,502 | 4,482 | 4,974 | 5,864 | 6,003 | 6,999 | Upgrade |
Operating Income | -1,170 | -1,871 | -2,651 | 205.9 | -718.88 | 580.23 | Upgrade |
Interest Expense | -2.63 | -2.63 | -8.49 | - | - | - | Upgrade |
Interest & Investment Income | 821.25 | 781.86 | 888.86 | 436.43 | 374.19 | 339.59 | Upgrade |
Other Non Operating Income (Expenses) | 187.23 | 79.84 | 17.42 | 180.04 | 1,193 | 2.82 | Upgrade |
EBT Excluding Unusual Items | -163.72 | -1,012 | -1,753 | 822.38 | 848.49 | 922.64 | Upgrade |
Gain (Loss) on Sale of Assets | 1,490 | 1,490 | - | - | - | - | Upgrade |
Pretax Income | 1,326 | 478.41 | -1,753 | 822.38 | 848.49 | 922.64 | Upgrade |
Income Tax Expense | 355.75 | 262.88 | - | 188.48 | 164.34 | 162.56 | Upgrade |
Net Income | 970.64 | 215.53 | -1,753 | 633.9 | 684.15 | 760.07 | Upgrade |
Net Income to Common | 970.64 | 215.53 | -1,753 | 633.9 | 684.15 | 760.07 | Upgrade |
Net Income Growth | - | - | - | -7.34% | -9.99% | -65.41% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | 0.31% | - | -0.12% | 0.03% | 0.10% | - | Upgrade |
EPS (Basic) | 479.89 | 106.89 | -869.32 | 314.00 | 339.00 | 377.00 | Upgrade |
EPS (Diluted) | 479.89 | 106.89 | -869.32 | 314.00 | 339.00 | 377.00 | Upgrade |
EPS Growth | - | - | - | -7.38% | -10.08% | -65.41% | Upgrade |
Free Cash Flow | 4,942 | 4,170 | 6,032 | -870.99 | -770.56 | 5,520 | Upgrade |
Free Cash Flow Per Share | 2443.57 | 2068.04 | 2991.59 | -431.44 | -381.82 | 2738.09 | Upgrade |
Dividend Per Share | - | - | - | 150.000 | 150.000 | - | Upgrade |
Gross Margin | 10.50% | 8.39% | 4.10% | 8.60% | 7.26% | 8.20% | Upgrade |
Operating Margin | -3.69% | -6.01% | -4.68% | 0.29% | -0.99% | 0.63% | Upgrade |
Profit Margin | 3.06% | 0.69% | -3.10% | 0.90% | 0.94% | 0.82% | Upgrade |
Free Cash Flow Margin | 15.58% | 13.40% | 10.66% | -1.23% | -1.06% | 5.97% | Upgrade |
EBITDA | 627.05 | -74.15 | -350.61 | 2,799 | 1,993 | 3,377 | Upgrade |
EBITDA Margin | 1.98% | -0.24% | -0.62% | 3.96% | 2.74% | 3.65% | Upgrade |
D&A For EBITDA | 1,797 | 1,797 | 2,300 | 2,593 | 2,712 | 2,797 | Upgrade |
EBIT | -1,170 | -1,871 | -2,651 | 205.9 | -718.88 | 580.23 | Upgrade |
EBIT Margin | -3.69% | -6.01% | -4.68% | 0.29% | -0.99% | 0.63% | Upgrade |
Effective Tax Rate | 26.82% | 54.95% | - | 22.92% | 19.37% | 17.62% | Upgrade |
Revenue as Reported | 31,728 | 31,116 | 56,597 | 70,622 | 72,790 | 92,447 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.