HocMon Trade JSC (HNX: HTC)
Vietnam
· Delayed Price · Currency is VND 28,100
-2,900 (-9.35%)
At close: Jan 24, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 1,014,753 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade
|
| Revenue Growth (YoY) | -2.63% | -2.63% | -27.34% | 5.10% | -14.32% | -15.05% | Upgrade
|
| Cost of Revenue | 877,977 | 877,977 | 906,956 | 1,326,248 | 1,279,776 | 1,469,610 | Upgrade
|
| Gross Profit | 136,776 | 136,776 | 135,232 | 108,093 | 85,018 | 123,250 | Upgrade
|
| Selling, General & Admin | 102,329 | 102,329 | 89,420 | 75,307 | 51,839 | 83,506 | Upgrade
|
| Operating Expenses | 102,329 | 102,329 | 89,420 | 75,307 | 51,839 | 83,506 | Upgrade
|
| Operating Income | 34,447 | 34,447 | 45,811 | 32,785 | 33,179 | 39,745 | Upgrade
|
| Interest Expense | -1,942 | -1,942 | -2,517 | -1,603 | -888.79 | -2,229 | Upgrade
|
| Interest & Investment Income | 9,874 | 9,874 | 12,055 | 12,930 | 6,855 | 7,248 | Upgrade
|
| Earnings From Equity Investments | 1,136 | 1,136 | 2,045 | 1,162 | 2,632 | 1,064 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,714 | -4,714 | 81.54 | -36.55 | 138.26 | 3,611 | Upgrade
|
| EBT Excluding Unusual Items | 38,802 | 38,802 | 57,476 | 45,237 | 41,916 | 49,439 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.84 | 3.84 | - | - | - | - | Upgrade
|
| Other Unusual Items | 258.21 | 258.21 | - | - | - | - | Upgrade
|
| Pretax Income | 39,064 | 39,064 | 57,476 | 45,237 | 41,916 | 49,439 | Upgrade
|
| Income Tax Expense | 8,409 | 8,409 | 10,950 | 8,795 | 7,205 | 8,173 | Upgrade
|
| Net Income | 30,655 | 30,655 | 46,526 | 36,442 | 34,712 | 41,266 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7,602 | 7,602 | - | - | - | - | Upgrade
|
| Net Income to Common | 23,053 | 23,053 | 46,526 | 36,442 | 34,712 | 41,266 | Upgrade
|
| Net Income Growth | -34.11% | -34.11% | 27.67% | 4.99% | -15.88% | 6.02% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 20 | 19 | 21 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 20 | 19 | 21 | 24 | Upgrade
|
| Shares Change (YoY) | -19.14% | -19.14% | 9.36% | -10.66% | -11.50% | 11.64% | Upgrade
|
| EPS (Basic) | 1397.12 | 1397.12 | 2280.00 | 1953.00 | 1662.00 | 1748.67 | Upgrade
|
| EPS (Diluted) | 1397.12 | 1397.12 | 2280.00 | 1953.00 | 1662.00 | 1748.67 | Upgrade
|
| EPS Growth | -38.72% | -38.72% | 16.74% | 17.51% | -4.96% | -5.03% | Upgrade
|
| Free Cash Flow | 4,685 | 4,685 | -9,606 | 43,857 | 72,339 | -8,646 | Upgrade
|
| Free Cash Flow Per Share | 283.93 | 283.93 | -470.72 | 2350.40 | 3463.62 | -366.36 | Upgrade
|
| Dividend Per Share | - | - | 1400.000 | - | - | - | Upgrade
|
| Gross Margin | 13.48% | 13.48% | 12.98% | 7.54% | 6.23% | 7.74% | Upgrade
|
| Operating Margin | 3.39% | 3.39% | 4.40% | 2.29% | 2.43% | 2.50% | Upgrade
|
| Profit Margin | 2.27% | 2.27% | 4.46% | 2.54% | 2.54% | 2.59% | Upgrade
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| Free Cash Flow Margin | 0.46% | 0.46% | -0.92% | 3.06% | 5.30% | -0.54% | Upgrade
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| EBITDA | 45,149 | 45,149 | - | - | - | - | Upgrade
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| EBITDA Margin | 4.45% | 4.45% | - | - | - | - | Upgrade
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| D&A For EBITDA | 10,701 | 10,701 | - | - | - | - | Upgrade
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| EBIT | 34,447 | 34,447 | 45,811 | 32,785 | 33,179 | 39,745 | Upgrade
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| EBIT Margin | 3.39% | 3.39% | 4.40% | 2.29% | 2.43% | 2.50% | Upgrade
|
| Effective Tax Rate | 21.53% | 21.53% | 19.05% | 19.44% | 17.19% | 16.53% | Upgrade
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| Revenue as Reported | 1,014,753 | 1,014,753 | 1,042,187 | 1,434,341 | 1,364,794 | 1,592,860 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.