HocMon Trade JSC (HNX:HTC)
Vietnam · Delayed Price · Currency is VND 29,600
-3,000 (-9.20%)
At close: Nov 28, 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 | Sep '25 Sep 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 | 2015 - 2019 |
| 997,708 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade | |
Revenue Growth (YoY) | -3.61% | -2.63% | -27.34% | 5.10% | -14.32% | -15.05% | Upgrade |
Cost of Revenue | 858,983 | 877,977 | 907,300 | 1,326,248 | 1,279,776 | 1,469,610 | Upgrade |
Gross Profit | 138,726 | 136,776 | 134,888 | 108,093 | 85,018 | 123,250 | Upgrade |
Selling, General & Admin | 106,341 | 101,687 | 88,992 | 75,307 | 51,839 | 83,506 | Upgrade |
Other Operating Expenses | 641.74 | 641.74 | 529.82 | - | - | - | Upgrade |
Operating Expenses | 106,983 | 102,329 | 89,522 | 75,307 | 51,839 | 83,506 | Upgrade |
Operating Income | 31,743 | 34,447 | 45,366 | 32,785 | 33,179 | 39,745 | Upgrade |
Interest Expense | -2,172 | -1,942 | -2,517 | -1,603 | -888.79 | -2,229 | Upgrade |
Interest & Investment Income | 9,482 | 9,874 | 12,055 | 12,930 | 6,855 | 7,248 | Upgrade |
Earnings From Equity Investments | 1,754 | 1,136 | 2,044 | 1,162 | 2,632 | 1,064 | Upgrade |
Other Non Operating Income (Expenses) | -277.82 | -4,714 | 81.16 | -36.55 | 138.26 | 3,611 | Upgrade |
EBT Excluding Unusual Items | 40,529 | 38,802 | 57,029 | 45,237 | 41,916 | 49,439 | Upgrade |
Gain (Loss) on Sale of Investments | -0 | -0 | 0.02 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.65 | 3.84 | -89 | - | - | - | Upgrade |
Other Unusual Items | -14.73 | 258.21 | 89.36 | - | - | - | Upgrade |
Pretax Income | 40,518 | 39,064 | 57,030 | 45,237 | 41,916 | 49,439 | Upgrade |
Income Tax Expense | 7,773 | 8,409 | 10,861 | 8,795 | 7,205 | 8,173 | Upgrade |
Net Income | 32,744 | 30,655 | 46,169 | 36,442 | 34,712 | 41,266 | Upgrade |
Preferred Dividends & Other Adjustments | 4,252 | 7,603 | 14,427 | - | - | - | Upgrade |
Net Income to Common | 28,493 | 23,052 | 31,742 | 36,442 | 34,712 | 41,266 | Upgrade |
Net Income Growth | -4.77% | -33.60% | 26.69% | 4.99% | -15.88% | 6.02% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 19 | 21 | 24 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 19 | 21 | 24 | Upgrade |
Shares Change (YoY) | 21.58% | - | -11.57% | -10.66% | -11.50% | 11.64% | Upgrade |
EPS (Basic) | 1726.83 | 1397.10 | 1923.74 | 1953.00 | 1662.00 | 1748.67 | Upgrade |
EPS (Diluted) | 1726.72 | 1397.00 | 1923.74 | 1953.00 | 1662.00 | 1748.67 | Upgrade |
EPS Growth | 69.79% | -27.38% | -1.50% | 17.51% | -4.96% | -5.03% | Upgrade |
Free Cash Flow | 1,232 | 1,686 | -9,142 | 43,857 | 72,339 | -8,646 | Upgrade |
Free Cash Flow Per Share | 74.69 | 102.18 | -554.07 | 2350.40 | 3463.63 | -366.36 | Upgrade |
Dividend Per Share | 1300.000 | 1300.000 | - | - | - | - | Upgrade |
Gross Margin | 13.90% | 13.48% | 12.94% | 7.54% | 6.23% | 7.74% | Upgrade |
Operating Margin | 3.18% | 3.40% | 4.35% | 2.29% | 2.43% | 2.50% | Upgrade |
Profit Margin | 2.86% | 2.27% | 3.05% | 2.54% | 2.54% | 2.59% | Upgrade |
Free Cash Flow Margin | 0.12% | 0.17% | -0.88% | 3.06% | 5.30% | -0.54% | Upgrade |
EBITDA | 38,161 | 40,198 | 147,255 | - | - | - | Upgrade |
EBITDA Margin | 3.82% | 3.96% | 14.13% | - | - | - | Upgrade |
D&A For EBITDA | 6,418 | 5,750 | 101,889 | - | - | - | Upgrade |
EBIT | 31,743 | 34,447 | 45,366 | 32,785 | 33,179 | 39,745 | Upgrade |
EBIT Margin | 3.18% | 3.40% | 4.35% | 2.29% | 2.43% | 2.50% | Upgrade |
Effective Tax Rate | 19.18% | 21.53% | 19.05% | 19.44% | 17.19% | 16.53% | Upgrade |
Revenue as Reported | 997,708 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.