Vinacomin - Ha Tu Coal JSC (HNX:THT)
Vietnam · Delayed Price · Currency is VND 8,900.00
+100.00 (1.14%)
At close: May 18, 2026
HNX:THT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,022,044 | 5,315,069 | 4,239,150 | 4,344,213 | 4,540,181 | 3,591,994 | |
Revenue Growth (YoY) | 24.76% | 25.38% | -2.42% | -4.32% | 26.40% | 24.88% |
Cost of Revenue | 4,772,592 | 5,125,950 | 4,099,303 | 4,138,282 | 4,341,533 | 3,398,998 |
Gross Profit | 249,452 | 189,119 | 139,846 | 205,931 | 198,647 | 192,997 |
Selling, General & Admin | 109,958 | 110,631 | 99,031 | 110,816 | 86,860 | 78,751 |
Operating Expenses | 109,958 | 110,631 | 99,031 | 110,816 | 86,860 | 78,751 |
Operating Income | 139,494 | 78,488 | 40,815 | 95,115 | 111,787 | 114,246 |
Interest Expense | -39,469 | -38,138 | -21,330 | -11,626 | -32,716 | -68,739 |
Interest & Investment Income | 40.63 | 50.87 | 138.13 | 200.37 | 2,860 | 3,059 |
Other Non Operating Income (Expenses) | 6,064 | 4,466 | 9,870 | 5,112 | 339.15 | 3,575 |
EBT Excluding Unusual Items | 106,129 | 44,867 | 29,494 | 88,801 | 82,270 | 52,141 |
Gain (Loss) on Sale of Assets | 8,607 | 6,253 | -1,286 | 1,373 | - | - |
Other Unusual Items | 246.08 | 246.08 | - | - | - | - |
Pretax Income | 114,983 | 51,366 | 28,208 | 90,174 | 82,270 | 52,141 |
Income Tax Expense | 13,211 | 11,011 | 5,788 | 18,819 | 17,126 | 11,174 |
Net Income | 101,772 | 40,355 | 22,421 | 71,355 | 65,144 | 40,967 |
Net Income to Common | 101,772 | 40,355 | 22,421 | 71,355 | 65,144 | 40,967 |
Net Income Growth | - | 79.99% | -68.58% | 9.54% | 59.01% | 12.44% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | -0.02% | - | - | -0.02% | -0.01% | 0.03% |
EPS (Basic) | 4142.97 | 1642.50 | 912.55 | 2904.27 | 2651.00 | 1667.00 |
EPS (Diluted) | 4142.97 | 1642.50 | 912.55 | 2904.27 | 2651.00 | 1667.00 |
EPS Growth | - | 79.99% | -68.58% | 9.55% | 59.03% | 12.41% |
Free Cash Flow | -99,295 | -64,847 | 96,044 | 4,747 | 239,049 | 320,725 |
Free Cash Flow Per Share | -4042.12 | -2639.36 | 3909.14 | 193.22 | 9728.02 | 13050.70 |
Dividend Per Share | - | - | 300.000 | 1000.000 | 700.000 | 1200.000 |
Dividend Growth | - | - | -70.00% | 42.86% | -41.67% | 33.33% |
Gross Margin | 4.97% | 3.56% | 3.30% | 4.74% | 4.38% | 5.37% |
Operating Margin | 2.78% | 1.48% | 0.96% | 2.19% | 2.46% | 3.18% |
Profit Margin | 2.03% | 0.76% | 0.53% | 1.64% | 1.44% | 1.14% |
Free Cash Flow Margin | -1.98% | -1.22% | 2.27% | 0.11% | 5.27% | 8.93% |
EBITDA | 361,504 | 309,396 | 289,664 | 412,586 | 543,015 | 462,738 |
EBITDA Margin | 7.20% | 5.82% | 6.83% | 9.50% | 11.96% | 12.88% |
D&A For EBITDA | 222,010 | 230,908 | 248,849 | 317,471 | 431,228 | 348,493 |
EBIT | 139,494 | 78,488 | 40,815 | 95,115 | 111,787 | 114,246 |
EBIT Margin | 2.78% | 1.48% | 0.96% | 2.19% | 2.46% | 3.18% |
Effective Tax Rate | 11.49% | 21.44% | 20.52% | 20.87% | 20.82% | 21.43% |
Revenue as Reported | 5,022,044 | 5,315,069 | 4,239,150 | 4,344,213 | 4,540,181 | 3,591,994 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.