Hai Phong Cement Transport and Trading JSC (HNX:HCT)
Vietnam · Delayed Price · Currency is VND 10,600
+600 (6.00%)
At close: Mar 30, 2026
HNX:HCT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 31,561 | 30,398 | 31,116 | 56,597 | 70,622 | 72,790 | |
Revenue Growth (YoY) | -3.24% | -2.31% | -45.02% | -19.86% | -2.98% | -21.26% |
Cost of Revenue | 26,558 | 25,899 | 28,505 | 54,274 | 64,552 | 67,505 |
Gross Profit | 5,003 | 4,499 | 2,612 | 2,323 | 6,070 | 5,284 |
Selling, General & Admin | 4,774 | 4,632 | 4,482 | 4,974 | 5,864 | 6,003 |
Operating Expenses | 4,774 | 4,632 | 4,482 | 4,974 | 5,864 | 6,003 |
Operating Income | 228.7 | -132.75 | -1,871 | -2,651 | 205.9 | -718.88 |
Interest Expense | -20.87 | -0.54 | -2.63 | -8.49 | - | - |
Interest & Investment Income | 1,006 | 1,006 | 781.86 | 888.86 | 436.43 | 374.19 |
Other Non Operating Income (Expenses) | -26.08 | 14.87 | 79.84 | 17.42 | 180.04 | 1,193 |
EBT Excluding Unusual Items | 1,188 | 887.94 | -1,012 | -1,753 | 822.38 | 848.49 |
Gain (Loss) on Sale of Assets | - | - | 1,490 | - | - | - |
Pretax Income | 1,188 | 887.94 | 478.41 | -1,753 | 822.38 | 848.49 |
Income Tax Expense | 638.08 | 577.07 | 262.88 | - | 188.48 | 164.34 |
Net Income | 550.04 | 310.88 | 215.53 | -1,753 | 633.9 | 684.15 |
Net Income to Common | 550.04 | 310.88 | 215.53 | -1,753 | 633.9 | 684.15 |
Net Income Growth | -51.63% | 44.24% | - | - | -7.34% | -9.99% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.45% | - | - | -0.12% | 0.03% | 0.10% |
EPS (Basic) | 273.35 | 154.18 | 106.89 | -869.32 | 314.00 | 339.00 |
EPS (Diluted) | 273.35 | 154.18 | 106.89 | -869.32 | 314.00 | 339.00 |
EPS Growth | -51.42% | 44.24% | - | - | -7.38% | -10.08% |
Free Cash Flow | -3,185 | 1,656 | 4,170 | 6,032 | -870.99 | -770.56 |
Free Cash Flow Per Share | -1583.06 | 821.40 | 2068.04 | 2991.59 | -431.44 | -381.82 |
Dividend Per Share | - | - | - | - | 150.000 | 150.000 |
Gross Margin | 15.85% | 14.80% | 8.39% | 4.10% | 8.60% | 7.26% |
Operating Margin | 0.73% | -0.44% | -6.01% | -4.68% | 0.29% | -0.99% |
Profit Margin | 1.74% | 1.02% | 0.69% | -3.10% | 0.90% | 0.94% |
Free Cash Flow Margin | -10.09% | 5.45% | 13.40% | 10.66% | -1.23% | -1.06% |
EBITDA | 2,111 | 1,664 | -74.15 | -350.61 | 2,799 | 1,993 |
EBITDA Margin | 6.69% | 5.47% | -0.24% | -0.62% | 3.96% | 2.74% |
D&A For EBITDA | 1,883 | 1,797 | 1,797 | 2,300 | 2,593 | 2,712 |
EBIT | 228.7 | -132.75 | -1,871 | -2,651 | 205.9 | -718.88 |
EBIT Margin | 0.73% | -0.44% | -6.01% | -4.68% | 0.29% | -0.99% |
Effective Tax Rate | 53.71% | 64.99% | 54.95% | - | 22.92% | 19.37% |
Revenue as Reported | 31,561 | 30,398 | 31,116 | 56,597 | 70,622 | 72,790 |