Hoang Mai Stone JSC (HNX:HMR)
Vietnam · Delayed Price · Currency is VND 9,700.00
0.00 (0.00%)
At close: Aug 12, 2026
Hoang Mai Stone JSC 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 43,672 | 47,160 | 52,996 | 67,678 | |
Revenue Growth | -22.30% | -11.01% | -21.69% | - |
Cost of Revenue | 38,661 | 41,994 | 40,806 | 55,442 |
Gross Profit | 5,011 | 5,166 | 12,190 | 12,236 |
Selling, General & Admin | 2,913 | 3,025 | 3,038 | 3,685 |
Other Operating Expenses | - | - | - | 61.96 |
Operating Expenses | 2,913 | 3,025 | 3,038 | 4,163 |
Operating Income | 2,098 | 2,141 | 9,152 | 8,073 |
Interest Expense | -6.43 | -6.43 | -112.21 | -6.68 |
Interest & Investment Income | 48.66 | 47.25 | 105.9 | 55.96 |
Other Non Operating Income (Expenses) | -424.83 | -398.74 | -911.59 | 75.63 |
EBT Excluding Unusual Items | 1,715 | 1,783 | 8,234 | 8,198 |
Gain (Loss) on Sale of Assets | 2,315 | 2,315 | - | 11.19 |
Pretax Income | 4,030 | 4,098 | 8,234 | 8,209 |
Income Tax Expense | 918.42 | 928.04 | 2,201 | 1,642 |
Net Income | 3,112 | 3,170 | 6,033 | 6,568 |
Preferred Dividends & Other Adjustments | - | - | 301.65 | - |
Net Income to Common | 3,112 | 3,170 | 5,731 | 6,568 |
Net Income Growth | -38.40% | -44.69% | -12.73% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - |
EPS (Basic) | 554.40 | 564.83 | 1021.20 | 1170.18 |
EPS (Diluted) | 554.40 | 564.83 | 1021.00 | 1170.18 |
EPS Growth | -38.39% | -44.68% | -12.75% | - |
Free Cash Flow | -2,554 | -912.04 | 4,482 | 6,602 |
Free Cash Flow Per Share | -455.04 | -162.50 | 798.66 | 1176.38 |
Gross Margin | 11.47% | 10.95% | 23.00% | 18.08% |
Operating Margin | 4.80% | 4.54% | 17.27% | 11.93% |
Profit Margin | 7.12% | 6.72% | 10.81% | 9.70% |
Free Cash Flow Margin | -5.85% | -1.93% | 8.46% | 9.76% |
EBITDA | 3,390 | 3,176 | 10,244 | 9,844 |
EBITDA Margin | 7.76% | 6.73% | 19.33% | 14.55% |
D&A For EBITDA | 1,292 | 1,035 | 1,092 | 1,771 |
EBIT | 2,098 | 2,141 | 9,152 | 8,073 |
EBIT Margin | 4.80% | 4.54% | 17.27% | 11.93% |
Effective Tax Rate | 22.79% | 22.64% | 26.73% | 20.00% |
Revenue as Reported | 43,672 | 47,160 | 52,996 | 67,678 |