HocMon Trade JSC (HNX:HTC)
Vietnam
· Delayed Price · Currency is VND 26,000
0.00 (0.00%)
At close: May 8, 2025
HocMon Trade JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,023,008 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade
|
| Revenue Growth (YoY) | -2.70% | -2.63% | -27.34% | 5.10% | -14.32% | -15.05% | Upgrade
|
| Cost of Revenue | 884,107 | 877,977 | 907,300 | 1,326,248 | 1,279,776 | 1,469,610 | Upgrade
|
| Gross Profit | 138,902 | 136,776 | 134,888 | 108,093 | 85,018 | 123,250 | Upgrade
|
| Selling, General & Admin | 102,872 | 101,687 | 88,992 | 75,307 | 51,839 | 83,506 | Upgrade
|
| Other Operating Expenses | 641.74 | 641.74 | 529.82 | - | - | - | Upgrade
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| Operating Expenses | 103,514 | 102,329 | 89,522 | 75,307 | 51,839 | 83,506 | Upgrade
|
| Operating Income | 35,388 | 34,447 | 45,366 | 32,785 | 33,179 | 39,745 | Upgrade
|
| Interest Expense | -2,011 | -1,942 | -2,517 | -1,603 | -888.79 | -2,229 | Upgrade
|
| Interest & Investment Income | 9,382 | 9,874 | 12,055 | 12,930 | 6,855 | 7,248 | Upgrade
|
| Earnings From Equity Investments | 711.6 | 1,136 | 2,044 | 1,162 | 2,632 | 1,064 | Upgrade
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| Other Non Operating Income (Expenses) | -4,706 | -4,714 | 81.16 | -36.55 | 138.26 | 3,611 | Upgrade
|
| EBT Excluding Unusual Items | 38,764 | 38,802 | 57,029 | 45,237 | 41,916 | 49,439 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0 | 0.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.84 | 3.84 | -89 | - | - | - | Upgrade
|
| Other Unusual Items | -8.61 | 258.21 | 89.36 | - | - | - | Upgrade
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| Pretax Income | 38,760 | 39,064 | 57,030 | 45,237 | 41,916 | 49,439 | Upgrade
|
| Income Tax Expense | 8,590 | 8,409 | 10,861 | 8,795 | 7,205 | 8,173 | Upgrade
|
| Net Income | 30,170 | 30,655 | 46,169 | 36,442 | 34,712 | 41,266 | Upgrade
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| Preferred Dividends & Other Adjustments | 7,603 | 7,603 | 14,427 | - | - | - | Upgrade
|
| Net Income to Common | 22,567 | 23,052 | 31,742 | 36,442 | 34,712 | 41,266 | Upgrade
|
| Net Income Growth | -33.90% | -33.60% | 26.69% | 4.99% | -15.88% | 6.02% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 16 | 16 | 19 | 21 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 16 | 16 | 19 | 21 | 24 | Upgrade
|
| Shares Change (YoY) | -6.37% | - | -11.57% | -10.66% | -11.50% | 11.64% | Upgrade
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| EPS (Basic) | 1461.99 | 1397.10 | 1923.74 | 1953.00 | 1662.00 | 1748.67 | Upgrade
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| EPS (Diluted) | 1461.88 | 1397.00 | 1923.74 | 1953.00 | 1662.00 | 1748.67 | Upgrade
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| EPS Growth | -22.79% | -27.38% | -1.50% | 17.51% | -4.96% | -5.03% | Upgrade
|
| Free Cash Flow | -844.1 | 1,686 | -9,142 | 43,857 | 72,339 | -8,646 | Upgrade
|
| Free Cash Flow Per Share | -54.68 | 102.18 | -554.07 | 2350.40 | 3463.63 | -366.36 | Upgrade
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| Dividend Per Share | 1300.000 | 1300.000 | - | - | - | - | Upgrade
|
| Gross Margin | 13.58% | 13.48% | 12.94% | 7.54% | 6.23% | 7.74% | Upgrade
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| Operating Margin | 3.46% | 3.40% | 4.35% | 2.29% | 2.43% | 2.50% | Upgrade
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| Profit Margin | 2.21% | 2.27% | 3.05% | 2.54% | 2.54% | 2.59% | Upgrade
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| Free Cash Flow Margin | -0.08% | 0.17% | -0.88% | 3.06% | 5.30% | -0.54% | Upgrade
|
| EBITDA | 17,103 | 40,198 | 147,255 | - | - | - | Upgrade
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| EBITDA Margin | 1.67% | 3.96% | 14.13% | - | - | - | Upgrade
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| D&A For EBITDA | -18,284 | 5,750 | 101,889 | - | - | - | Upgrade
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| EBIT | 35,388 | 34,447 | 45,366 | 32,785 | 33,179 | 39,745 | Upgrade
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| EBIT Margin | 3.46% | 3.40% | 4.35% | 2.29% | 2.43% | 2.50% | Upgrade
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| Effective Tax Rate | 22.16% | 21.53% | 19.05% | 19.44% | 17.19% | 16.53% | Upgrade
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| Revenue as Reported | 1,023,008 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.