Ha Giang Mineral Mechanics JSC (HNX:HGM)
Vietnam · Delayed Price · Currency is VND 110,900
-100 (-0.09%)
At close: Oct 29, 2026
HNX:HGM 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 | Sep '26 Sep 30, 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 |
| 255,246 | 694,767 | 370,449 | 175,682 | 200,980 | 154,120 | |
Revenue Growth | -64.95% | 87.55% | 110.86% | -12.59% | 30.40% | 108.97% |
Cost of Revenue | 86,861 | 114,906 | 130,801 | 93,532 | 75,992 | 70,238 |
Gross Profit | 168,385 | 579,860 | 239,648 | 82,150 | 124,988 | 83,883 |
Selling, General & Admin | 30,726 | 29,426 | 27,569 | 17,075 | 18,673 | 16,097 |
Operating Expenses | 30,726 | 29,426 | 27,569 | 17,075 | 18,673 | 16,097 |
Operating Income | 137,658 | 550,434 | 212,079 | 65,075 | 106,315 | 67,785 |
Interest Expense | - | - | - | - | - | -4.37 |
Interest & Investment Income | 8,624 | 9,599 | 5,985 | 6,190 | 4,994 | 3,052 |
Currency Exchange Gain (Loss) | 7,441 | 13,380 | 632.92 | 605.16 | - | - |
Other Non Operating Income (Expenses) | 20,600 | 19,863 | 8,885 | -2,523 | -43,236 | 17,942 |
EBT Excluding Unusual Items | 174,324 | 593,277 | 227,582 | 69,346 | 68,073 | 88,775 |
Gain (Loss) on Sale of Investments | -21,293 | - | 2,504 | - | - | - |
Gain (Loss) on Sale of Assets | 624.4 | 109.09 | - | - | - | - |
Other Unusual Items | -930 | -1,200 | -300 | - | - | - |
Pretax Income | 152,725 | 592,186 | 229,785 | 69,346 | 68,073 | 88,775 |
Income Tax Expense | 26,977 | 116,532 | 46,629 | 14,495 | 14,136 | 18,356 |
Net Income | 125,748 | 475,654 | 183,156 | 54,852 | 53,937 | 70,419 |
Preferred Dividends & Other Adjustments | 23,783 | 23,783 | 9,158 | 2,743 | - | - |
Net Income to Common | 101,965 | 451,872 | 173,998 | 52,109 | 53,937 | 70,419 |
Net Income Growth | -78.26% | 159.70% | 233.91% | -3.39% | -23.41% | 633.18% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 13 | 13 |
Shares Change | -20.72% | 4.23% | 1.41% | -5.01% | 0.01% | -0.06% |
EPS (Basic) | 8085.05 | 35862.82 | 14394.01 | 4371.31 | 4298.00 | 5612.00 |
EPS (Diluted) | 8085.05 | 35862.82 | 14394.01 | 4371.31 | 4298.00 | 5612.00 |
EPS Growth | -72.58% | 149.15% | 229.28% | 1.71% | -23.41% | 633.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 12,882 | 469,765 | 188,558 | 56,980 | 57,802 | 63,566 |
Free Cash Flow Per Share | 1021.46 | 37282.91 | 15598.53 | 4779.89 | 4606.01 | 5065.87 |
Dividend Per Share | 8800.000 | 21800.000 | 13800.000 | - | - | - |
Dividend Growth | -67.16% | 57.97% | 1625.00% | - | - | - |
Gross Margin | 65.97% | 83.46% | 64.69% | 46.76% | 62.19% | 54.43% |
Operating Margin | 53.93% | 79.23% | 57.25% | 37.04% | 52.90% | 43.98% |
Profit Margin | 39.95% | 65.04% | 46.97% | 29.66% | 26.84% | 45.69% |
Free Cash Flow Margin | 5.05% | 67.62% | 50.90% | 32.43% | 28.76% | 41.24% |
EBITDA | 144,368 | 556,285 | 216,647 | 70,791 | 112,634 | 73,664 |
EBITDA Margin | 56.56% | 80.07% | 58.48% | 40.29% | 56.04% | 47.80% |
D&A For EBITDA | 6,710 | 5,850 | 4,568 | 5,717 | 6,320 | 5,878 |
EBIT | 137,658 | 550,434 | 212,079 | 65,075 | 106,315 | 67,785 |
EBIT Margin | 53.93% | 79.23% | 57.25% | 37.04% | 52.90% | 43.98% |
Effective Tax Rate | 17.66% | 19.68% | 20.29% | 20.90% | 20.77% | 20.68% |
Revenue as Reported | 255,246 | 694,767 | 370,449 | 175,682 | 200,980 | 154,120 |