HocMon Trade JSC (HNX:HTC)

HocMon Trade JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,019,400	1,014,753	1,042,187	1,434,341	1,364,794	1,592,860
Revenue Growth (YoY)	-3.33%	-2.63%	-27.34%	5.10%	-14.32%	-15.05%
Cost of Revenue	880,094	877,977	907,300	1,326,248	1,279,776	1,469,610
Gross Profit	139,305	136,776	134,888	108,093	85,018	123,250
Selling, General & Admin	106,233	101,687	88,992	75,307	51,839	83,506
Other Operating Expenses	641.74	641.74	529.82	-	-	-
Operating Expenses	106,875	102,329	89,522	75,307	51,839	83,506
Operating Income	32,431	34,447	45,366	32,785	33,179	39,745
Interest Expense	-2,022	-1,942	-2,517	-1,603	-888.79	-2,229
Interest & Investment Income	9,241	9,874	12,055	12,930	6,855	7,248
Earnings From Equity Investments	1,003	1,136	2,044	1,162	2,632	1,064
Other Non Operating Income (Expenses)	-391.38	-4,714	81.16	-36.55	138.26	3,611
EBT Excluding Unusual Items	40,261	38,802	57,029	45,237	41,916	49,439
Gain (Loss) on Sale of Investments	-0	-0	0.02	-	-	-
Gain (Loss) on Sale of Assets	3.65	3.84	-89	-	-	-
Other Unusual Items	-14.73	258.21	89.36	-	-	-
Pretax Income	40,250	39,064	57,030	45,237	41,916	49,439
Income Tax Expense	8,418	8,409	10,861	8,795	7,205	8,173
Net Income	31,832	30,655	46,169	36,442	34,712	41,266
Preferred Dividends & Other Adjustments	5,425	7,603	14,427	-	-	-
Net Income to Common	26,407	23,052	31,742	36,442	34,712	41,266
Net Income Growth	-21.88%	-33.60%	26.69%	4.99%	-15.88%	6.02%
Shares Outstanding (Basic)	16	16	16	19	21	24
Shares Outstanding (Diluted)	16	16	16	19	21	24
Shares Change (YoY)	13.43%	-	-11.57%	-10.66%	-11.50%	11.64%
EPS (Basic)	1600.40	1397.10	1923.74	1953.00	1662.00	1748.67
EPS (Diluted)	1600.00	1397.00	1923.74	1953.00	1662.00	1748.67
EPS Growth	4.10%	-27.38%	-1.50%	17.51%	-4.96%	-5.03%
Free Cash Flow	13,525	1,686	-9,142	43,857	72,339	-8,646
Free Cash Flow Per Share	819.69	102.18	-554.07	2350.40	3463.63	-366.36
Dividend Per Share	1300.000	1300.000	-	-	-	-
Gross Margin	13.66%	13.48%	12.94%	7.54%	6.23%	7.74%
Operating Margin	3.18%	3.40%	4.35%	2.29%	2.43%	2.50%
Profit Margin	2.59%	2.27%	3.05%	2.54%	2.54%	2.59%
Free Cash Flow Margin	1.33%	0.17%	-0.88%	3.06%	5.30%	-0.54%
EBITDA	38,204	40,198	147,255	-	-	-
EBITDA Margin	3.75%	3.96%	14.13%	-	-	-
D&A For EBITDA	5,774	5,750	101,889	-	-	-
EBIT	32,431	34,447	45,366	32,785	33,179	39,745
EBIT Margin	3.18%	3.40%	4.35%	2.29%	2.43%	2.50%
Effective Tax Rate	20.91%	21.53%	19.05%	19.44%	17.19%	16.53%
Revenue as Reported	1,019,400	1,014,753	1,042,187	1,434,341	1,364,794	1,592,860

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.