Ha Giang Mineral Mechanics JSC (HNX:HGM)
Vietnam
· Delayed Price · Currency is VND 285,100
+1,900 (0.67%)
At close: Jun 5, 2025
HNX:HGM 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 472,133 | 370,449 | 175,682 | 200,980 | 154,120 | 73,753 | Upgrade
|
| Revenue Growth (YoY) | 149.51% | 110.86% | -12.59% | 30.40% | 108.97% | -17.35% | Upgrade
|
| Cost of Revenue | 125,739 | 130,801 | 93,532 | 75,992 | 70,238 | 54,522 | Upgrade
|
| Gross Profit | 346,394 | 239,648 | 82,150 | 124,988 | 83,883 | 19,231 | Upgrade
|
| Selling, General & Admin | 27,934 | 27,569 | 17,075 | 18,673 | 16,097 | 12,755 | Upgrade
|
| Operating Expenses | 27,934 | 27,569 | 17,075 | 18,673 | 16,097 | 12,755 | Upgrade
|
| Operating Income | 318,460 | 212,079 | 65,075 | 106,315 | 67,785 | 6,475 | Upgrade
|
| Interest Expense | - | - | - | - | -4.37 | -0.62 | Upgrade
|
| Interest & Investment Income | 4,278 | 5,985 | 6,190 | 4,994 | 3,052 | 2,712 | Upgrade
|
| Currency Exchange Gain (Loss) | 632.92 | 632.92 | 605.16 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7,537 | 8,885 | -2,523 | -43,236 | 17,942 | 1,525 | Upgrade
|
| EBT Excluding Unusual Items | 330,908 | 227,582 | 69,346 | 68,073 | 88,775 | 10,712 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,504 | 2,504 | - | - | - | - | Upgrade
|
| Other Unusual Items | 360 | -300 | - | - | - | - | Upgrade
|
| Pretax Income | 333,772 | 229,785 | 69,346 | 68,073 | 88,775 | 10,712 | Upgrade
|
| Income Tax Expense | 67,539 | 46,629 | 14,495 | 14,136 | 18,356 | 1,107 | Upgrade
|
| Net Income | 266,233 | 183,156 | 54,852 | 53,937 | 70,419 | 9,605 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9,158 | 9,158 | 2,743 | - | - | - | Upgrade
|
| Net Income to Common | 257,076 | 173,998 | 52,109 | 53,937 | 70,419 | 9,605 | Upgrade
|
| Net Income Growth | 317.35% | 233.91% | 1.70% | -23.41% | 633.18% | 53.35% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 1.57% | 1.41% | -5.01% | 0.01% | -0.06% | 0.03% | Upgrade
|
| EPS (Basic) | 20954.65 | 14394.01 | 4371.31 | 4298.00 | 5612.00 | 765.00 | Upgrade
|
| EPS (Diluted) | 20954.65 | 14394.01 | 4371.31 | 4298.00 | 5612.00 | 765.00 | Upgrade
|
| EPS Growth | 314.58% | 229.28% | 1.71% | -23.41% | 633.60% | 53.31% | Upgrade
|
| Free Cash Flow | 241,445 | 188,558 | 56,980 | 57,802 | 63,566 | -856.67 | Upgrade
|
| Free Cash Flow Per Share | 19680.57 | 15598.53 | 4779.89 | 4606.01 | 5065.87 | -68.23 | Upgrade
|
| Dividend Per Share | 5000.000 | 5000.000 | - | - | - | 800.000 | Upgrade
|
| Gross Margin | 73.37% | 64.69% | 46.76% | 62.19% | 54.43% | 26.07% | Upgrade
|
| Operating Margin | 67.45% | 57.25% | 37.04% | 52.90% | 43.98% | 8.78% | Upgrade
|
| Profit Margin | 54.45% | 46.97% | 29.66% | 26.84% | 45.69% | 13.02% | Upgrade
|
| Free Cash Flow Margin | 51.14% | 50.90% | 32.43% | 28.76% | 41.24% | -1.16% | Upgrade
|
| EBITDA | 322,060 | 215,350 | 70,791 | 112,634 | 73,664 | 13,667 | Upgrade
|
| EBITDA Margin | 68.21% | 58.13% | 40.29% | 56.04% | 47.80% | 18.53% | Upgrade
|
| D&A For EBITDA | 3,600 | 3,271 | 5,717 | 6,320 | 5,878 | 7,192 | Upgrade
|
| EBIT | 318,460 | 212,079 | 65,075 | 106,315 | 67,785 | 6,475 | Upgrade
|
| EBIT Margin | 67.45% | 57.25% | 37.04% | 52.90% | 43.98% | 8.78% | Upgrade
|
| Effective Tax Rate | 20.23% | 20.29% | 20.90% | 20.77% | 20.68% | 10.34% | Upgrade
|
| Revenue as Reported | 472,133 | 370,449 | 175,682 | 200,980 | 154,120 | 73,753 | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.