Viet Tri Chemical JSC (HNX:HVT)
33,700
-400 (-1.17%)
At close: Aug 4, 2025
Everbridge 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 2019 | FY 2018 | FY 2017 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2020 |
1,521,553 | 1,450,932 | 1,258,744 | 975,116 | 991,145 | 801,882 | Upgrade | |
Revenue Growth (YoY) | 56.04% | 15.27% | 29.09% | -1.62% | 23.60% | 27.55% | Upgrade |
Cost of Revenue | 1,211,749 | 1,159,033 | 1,027,413 | 810,880 | 765,296 | 594,525 | Upgrade |
Gross Profit | 309,804 | 291,899 | 231,331 | 164,236 | 225,849 | 207,357 | Upgrade |
Selling, General & Admin | 174,541 | 166,348 | 139,627 | 87,325 | 102,889 | 98,506 | Upgrade |
Operating Expenses | 174,541 | 166,348 | 139,627 | 87,325 | 102,889 | 98,506 | Upgrade |
Operating Income | 135,263 | 125,551 | 91,704 | 76,911 | 122,960 | 108,851 | Upgrade |
Interest Expense | -12,079 | -9,197 | -5,165 | -5,751 | -8,802 | -14,642 | Upgrade |
Interest & Investment Income | 2,022 | 2,746 | 9,681 | 3,385 | 2,705 | 20.19 | Upgrade |
Other Non Operating Income (Expenses) | -2,139 | -12,875 | -10,429 | -4,672 | -2,551 | -4,742 | Upgrade |
EBT Excluding Unusual Items | 123,067 | 106,225 | 85,792 | 69,873 | 114,312 | 89,486 | Upgrade |
Gain (Loss) on Sale of Assets | -206.5 | -206.5 | 10.44 | - | - | - | Upgrade |
Pretax Income | 122,860 | 106,019 | 85,802 | 69,873 | 114,312 | 89,486 | Upgrade |
Income Tax Expense | 24,650 | 21,275 | 18,145 | 13,987 | 22,901 | 18,403 | Upgrade |
Net Income | 98,210 | 84,744 | 67,657 | 55,886 | 91,411 | 71,083 | Upgrade |
Preferred Dividends & Other Adjustments | 8,474 | 8,474 | 6,762 | - | - | - | Upgrade |
Net Income to Common | 89,736 | 76,269 | 60,895 | 55,886 | 91,411 | 71,083 | Upgrade |
Net Income Growth | 75.73% | 25.25% | 21.06% | -38.86% | 28.60% | 130.98% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 31 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 31 | 30 | 30 | Upgrade |
Shares Change (YoY) | -10.00% | - | -10.00% | 2.22% | 0.01% | 39.67% | Upgrade |
EPS (Basic) | 3266.69 | 2776.44 | 2216.78 | 1831.00 | 3061.44 | 2380.80 | Upgrade |
EPS (Diluted) | 3266.24 | 2776.00 | 2216.78 | 1831.00 | 3061.44 | 2380.80 | Upgrade |
EPS Growth | 78.39% | 25.23% | 21.07% | -40.19% | 28.59% | 65.38% | Upgrade |
Free Cash Flow | 41,436 | -34,711 | -68,865 | 12,051 | 108,185 | 128,967 | Upgrade |
Free Cash Flow Per Share | 1508.41 | -1263.60 | -2506.90 | 394.83 | 3623.23 | 4319.51 | Upgrade |
Dividend Per Share | 1500.000 | 1500.000 | - | - | - | - | Upgrade |
Gross Margin | 20.36% | 20.12% | 18.38% | 16.84% | 22.79% | 25.86% | Upgrade |
Operating Margin | 8.89% | 8.65% | 7.29% | 7.89% | 12.41% | 13.57% | Upgrade |
Profit Margin | 5.90% | 5.26% | 4.84% | 5.73% | 9.22% | 8.87% | Upgrade |
Free Cash Flow Margin | 2.72% | -2.39% | -5.47% | 1.24% | 10.91% | 16.08% | Upgrade |
EBITDA | 238,618 | 204,139 | 150,020 | - | - | - | Upgrade |
EBITDA Margin | 15.68% | 14.07% | 11.92% | - | - | - | Upgrade |
D&A For EBITDA | 103,355 | 78,589 | 58,316 | - | - | - | Upgrade |
EBIT | 135,263 | 125,551 | 91,704 | 76,911 | 122,960 | 108,851 | Upgrade |
EBIT Margin | 8.89% | 8.65% | 7.29% | 7.89% | 12.41% | 13.57% | Upgrade |
Effective Tax Rate | 20.06% | 20.07% | 21.15% | 20.02% | 20.03% | 20.57% | Upgrade |
Revenue as Reported | 1,521,553 | 1,450,932 | 1,258,744 | 975,116 | 991,145 | 801,882 | Upgrade |
Updated Jan 21, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.