Ha Giang Mineral Mechanics JSC (HNX: HGM)
Vietnam
· Delayed Price · Currency is VND 241,500
+19,400 (8.73%)
At close: Feb 5, 2025
HNX:HGM 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 370,449 | 175,682 | 200,980 | 154,120 | 73,753 | Upgrade
|
| Revenue Growth (YoY) | 110.86% | -12.59% | 30.40% | 108.97% | -17.35% | Upgrade
|
| Cost of Revenue | 128,530 | 93,532 | 75,992 | 70,238 | 54,522 | Upgrade
|
| Gross Profit | 241,919 | 82,150 | 124,988 | 83,883 | 19,231 | Upgrade
|
| Selling, General & Admin | 26,797 | 17,075 | 18,673 | 16,097 | 12,755 | Upgrade
|
| Operating Expenses | 26,797 | 17,075 | 18,673 | 16,097 | 12,755 | Upgrade
|
| Operating Income | 215,122 | 65,075 | 106,315 | 67,785 | 6,475 | Upgrade
|
| Interest Expense | - | - | - | -4.37 | -0.62 | Upgrade
|
| Interest & Investment Income | 10,985 | 7,073 | 4,994 | 3,052 | 2,712 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,721 | -2,802 | -43,236 | 17,942 | 1,525 | Upgrade
|
| Pretax Income | 232,828 | 69,346 | 68,073 | 88,775 | 10,712 | Upgrade
|
| Income Tax Expense | 47,490 | 14,495 | 14,136 | 18,356 | 1,107 | Upgrade
|
| Net Income | 185,338 | 54,852 | 53,937 | 70,419 | 9,605 | Upgrade
|
| Net Income to Common | 185,338 | 54,852 | 53,937 | 70,419 | 9,605 | Upgrade
|
| Net Income Growth | 237.89% | 1.70% | -23.41% | 633.18% | 53.35% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.05% | 0.01% | -0.06% | 0.03% | Upgrade
|
| EPS (Basic) | 14770.00 | 4373.00 | 4298.00 | 5612.00 | 765.00 | Upgrade
|
| EPS (Diluted) | 14770.00 | 4373.00 | 4298.00 | 5612.00 | 765.00 | Upgrade
|
| EPS Growth | 237.75% | 1.74% | -23.41% | 633.59% | 53.31% | Upgrade
|
| Free Cash Flow | 185,407 | 56,980 | 57,802 | 63,566 | -856.67 | Upgrade
|
| Free Cash Flow Per Share | 14775.48 | 4542.65 | 4606.01 | 5065.87 | -68.23 | Upgrade
|
| Dividend Per Share | - | 4500.000 | - | - | 800.000 | Upgrade
|
| Gross Margin | 65.30% | 46.76% | 62.19% | 54.43% | 26.07% | Upgrade
|
| Operating Margin | 58.07% | 37.04% | 52.90% | 43.98% | 8.78% | Upgrade
|
| Profit Margin | 50.03% | 31.22% | 26.84% | 45.69% | 13.02% | Upgrade
|
| Free Cash Flow Margin | 50.05% | 32.43% | 28.76% | 41.24% | -1.16% | Upgrade
|
| EBITDA | 219,690 | 70,791 | 112,634 | 73,664 | 13,667 | Upgrade
|
| EBITDA Margin | 59.30% | 40.30% | 56.04% | 47.80% | 18.53% | Upgrade
|
| D&A For EBITDA | 4,568 | 5,717 | 6,320 | 5,878 | 7,192 | Upgrade
|
| EBIT | 215,122 | 65,075 | 106,315 | 67,785 | 6,475 | Upgrade
|
| EBIT Margin | 58.07% | 37.04% | 52.90% | 43.98% | 8.78% | Upgrade
|
| Effective Tax Rate | 20.40% | 20.90% | 20.77% | 20.68% | 10.34% | Upgrade
|
| Revenue as Reported | 370,449 | 175,682 | 200,980 | 154,120 | 73,753 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.