QP Green Investment JSC (HNX:HKT)
9,900.00
+900.00 (10.00%)
At close: Aug 1, 2025
AY 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 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2020 |
67,288 | 115,188 | 215,651 | 235,254 | 31,438 | 202,243 | Upgrade | |
Revenue Growth (YoY) | -67.78% | -46.59% | -8.33% | 648.31% | -84.45% | 67.41% | Upgrade |
Cost of Revenue | 65,784 | 114,288 | 215,590 | 233,618 | 31,684 | 199,073 | Upgrade |
Gross Profit | 1,504 | 900.77 | 61.54 | 1,636 | -246.16 | 3,170 | Upgrade |
Selling, General & Admin | 835.97 | 583.09 | 616.54 | 1,237 | 1,470 | 2,497 | Upgrade |
Operating Expenses | 835.97 | 583.09 | 616.54 | 1,237 | 1,470 | 2,497 | Upgrade |
Operating Income | 668.11 | 317.69 | -555 | 399.09 | -1,717 | 672.63 | Upgrade |
Interest Expense | -1,615 | -2,030 | -1,478 | -113.59 | -166.83 | -208.66 | Upgrade |
Interest & Investment Income | 1,305 | 2,322 | 2,624 | 688.17 | 3,000 | 413.44 | Upgrade |
Other Non Operating Income (Expenses) | 966.49 | -21.27 | -11.53 | -16.78 | -153.18 | 238.56 | Upgrade |
EBT Excluding Unusual Items | 1,324 | 588.39 | 579.15 | 956.88 | 963.44 | 1,116 | Upgrade |
Gain (Loss) on Sale of Assets | -41.86 | -41.86 | - | - | - | - | Upgrade |
Pretax Income | 1,282 | 546.53 | 579.15 | 956.88 | 963.44 | 1,116 | Upgrade |
Income Tax Expense | 474.91 | 290.97 | 118.13 | 228.73 | 134.88 | 189.71 | Upgrade |
Net Income | 807.38 | 255.56 | 461.01 | 728.15 | 828.56 | 926.25 | Upgrade |
Net Income to Common | 807.38 | 255.56 | 461.01 | 728.15 | 828.56 | 926.25 | Upgrade |
Net Income Growth | 51.30% | -44.56% | -36.69% | -12.12% | -10.55% | 230.03% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -0.00% | - | 0.26% | -0.30% | 0.06% | 0.54% | Upgrade |
EPS (Basic) | 131.60 | 41.66 | 75.14 | 119.00 | 135.00 | 151.00 | Upgrade |
EPS (Diluted) | 131.60 | 41.66 | 75.14 | 119.00 | 135.00 | 151.00 | Upgrade |
EPS Growth | 51.30% | -44.56% | -36.85% | -11.85% | -10.60% | 228.26% | Upgrade |
Gross Margin | 2.23% | 0.78% | 0.03% | 0.69% | -0.78% | 1.57% | Upgrade |
Operating Margin | 0.99% | 0.28% | -0.26% | 0.17% | -5.46% | 0.33% | Upgrade |
Profit Margin | 1.20% | 0.22% | 0.21% | 0.31% | 2.64% | 0.46% | Upgrade |
EBITDA | 1,598 | 1,255 | 397.59 | - | - | - | Upgrade |
EBITDA Margin | 2.38% | 1.09% | 0.18% | - | - | - | Upgrade |
D&A For EBITDA | 929.84 | 937.42 | 952.59 | - | - | - | Upgrade |
EBIT | 668.11 | 317.69 | -555 | 399.09 | -1,717 | 672.63 | Upgrade |
EBIT Margin | 0.99% | 0.28% | -0.26% | 0.17% | -5.46% | 0.33% | Upgrade |
Effective Tax Rate | 37.04% | 53.24% | 20.40% | 23.90% | 14.00% | 17.00% | Upgrade |
Revenue as Reported | - | - | - | 235,254 | 31,438 | 202,243 | Upgrade |
Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.