HaiHa Confectionery Joint - Stock Company (HNX:HHC)
Vietnam · Delayed Price · Currency is VND 72,600
+2,800 (4.01%)
At close: May 18, 2026
HNX:HHC 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 |
| 703,876 | 699,778 | 772,251 | 866,319 | 1,454,563 | 930,609 | |
Revenue Growth (YoY) | -0.35% | -9.38% | -10.86% | -40.44% | 56.30% | -33.94% |
Cost of Revenue | 545,697 | 543,653 | 602,660 | 690,885 | 1,258,883 | 787,257 |
Gross Profit | 158,179 | 156,126 | 169,591 | 175,434 | 195,679 | 143,352 |
Selling, General & Admin | 119,023 | 129,712 | 146,672 | 134,278 | 171,564 | 157,732 |
Operating Expenses | 119,023 | 129,712 | 146,672 | 134,278 | 171,564 | 157,732 |
Operating Income | 39,156 | 26,413 | 22,919 | 41,156 | 24,116 | -14,380 |
Interest Expense | -10,281 | -9,801 | -46,183 | -46,866 | -56,431 | -25,960 |
Interest & Investment Income | 43,582 | 43,582 | 80,870 | 69,913 | 75,566 | 26,748 |
Currency Exchange Gain (Loss) | 350.11 | 350.11 | 784.41 | 379.34 | - | - |
Other Non Operating Income (Expenses) | -1,486 | -1,079 | -1,210 | -17.96 | 26,857 | 79,537 |
Pretax Income | 71,320 | 59,465 | 57,180 | 64,564 | 70,107 | 65,945 |
Income Tax Expense | 14,542 | 12,157 | 12,929 | 14,989 | 17,321 | 13,663 |
Net Income | 56,778 | 47,308 | 44,252 | 49,576 | 52,786 | 52,283 |
Preferred Dividends & Other Adjustments | - | - | - | 2,479 | - | - |
Net Income to Common | 56,778 | 47,308 | 44,252 | 47,097 | 52,786 | 52,283 |
Net Income Growth | 102.69% | 6.91% | -10.74% | -6.08% | 0.96% | 33.83% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.03% | - | - | 0.01% | -0.01% | -0.01% |
EPS (Basic) | 3457.52 | 2880.26 | 2694.16 | 2867.39 | 3214.00 | 3183.00 |
EPS (Diluted) | 3457.52 | 2880.26 | 2694.16 | 2867.39 | 3214.00 | 3183.00 |
EPS Growth | 102.75% | 6.91% | -6.04% | -10.78% | 0.97% | 33.85% |
Free Cash Flow | -120,874 | -24,234 | -67,734 | -111,085 | 118,165 | -2,968 |
Free Cash Flow Per Share | -7360.64 | -1475.45 | -4123.83 | -6763.18 | 7194.70 | -180.68 |
Gross Margin | 22.47% | 22.31% | 21.96% | 20.25% | 13.45% | 15.40% |
Operating Margin | 5.56% | 3.77% | 2.97% | 4.75% | 1.66% | -1.54% |
Profit Margin | 8.07% | 6.76% | 5.73% | 5.44% | 3.63% | 5.62% |
Free Cash Flow Margin | -17.17% | -3.46% | -8.77% | -12.82% | 8.12% | -0.32% |
EBITDA | 56,810 | 43,765 | 40,263 | 58,304 | 41,389 | 3,497 |
EBITDA Margin | 8.07% | 6.25% | 5.21% | 6.73% | 2.84% | 0.38% |
D&A For EBITDA | 17,654 | 17,352 | 17,344 | 17,147 | 17,273 | 17,877 |
EBIT | 39,156 | 26,413 | 22,919 | 41,156 | 24,116 | -14,380 |
EBIT Margin | 5.56% | 3.77% | 2.97% | 4.75% | 1.66% | -1.54% |
Effective Tax Rate | 20.39% | 20.44% | 22.61% | 23.21% | 24.71% | 20.72% |
Revenue as Reported | 703,876 | 699,778 | 772,251 | 866,319 | 1,454,563 | 930,609 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.