Hoa An JSC (HOSE: DHA)
Vietnam
· Delayed Price · Currency is VND 40,450
+400 (1.00%)
At close: Nov 20, 2024
Hoa An JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2005 |
| Revenue | 184,411 | 171,110 | 148,128 | 215,999 | 219,476 | 236,308 | Upgrade
|
| Revenue Growth (YoY) | 12.14% | 15.51% | -31.42% | -1.58% | -7.12% | 22.69% | Upgrade
|
| Cost of Revenue | 133,858 | 140,277 | 128,199 | 174,784 | 137,914 | 146,493 | Upgrade
|
| Gross Profit | 50,553 | 30,833 | 19,929 | 41,216 | 81,562 | 89,816 | Upgrade
|
| Selling, General & Admin | 10,814 | 10,886 | 8,543 | 20,689 | 27,434 | 26,845 | Upgrade
|
| Operating Expenses | 10,814 | 10,886 | 8,543 | 20,689 | 27,434 | 26,845 | Upgrade
|
| Operating Income | 39,739 | 19,947 | 11,387 | 20,527 | 54,127 | 62,971 | Upgrade
|
| Interest Expense | - | -774.54 | -2,645 | -4,020 | -8,091 | -1,284 | Upgrade
|
| Interest & Investment Income | 10,517 | 1,095 | 2,515 | 2,433 | 6,186 | 3,869 | Upgrade
|
| Other Non Operating Income (Expenses) | -391.08 | -308.74 | 647.23 | 1,870 | -830.75 | -9.89 | Upgrade
|
| EBT Excluding Unusual Items | 49,864 | 19,959 | 11,904 | 20,809 | 51,392 | 65,546 | Upgrade
|
| Gain (Loss) on Sale of Investments | -937.96 | -937.96 | -1,728 | -1,967 | -4,352 | 4,946 | Upgrade
|
| Gain (Loss) on Sale of Assets | 399.98 | 399.98 | 555.35 | - | - | - | Upgrade
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| Pretax Income | 49,326 | 19,421 | 10,731 | 18,842 | 47,040 | 70,492 | Upgrade
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| Income Tax Expense | 10,484 | 4,253 | 2,294 | 3,140 | 8,481 | 16,523 | Upgrade
|
| Net Income | 38,843 | 15,168 | 8,437 | 15,702 | 38,559 | 53,970 | Upgrade
|
| Net Income to Common | 38,843 | 15,168 | 8,437 | 15,702 | 38,559 | 53,970 | Upgrade
|
| Net Income Growth | 260.61% | 79.79% | -46.27% | -59.28% | -28.55% | -20.52% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | -4.08% | 4.25% | Upgrade
|
| EPS (Basic) | 2579.55 | 1007.06 | 560.15 | 1042.54 | 2560.13 | 3437.27 | Upgrade
|
| EPS (Diluted) | 2579.55 | 1007.06 | 560.15 | 1042.54 | 2560.13 | 3437.27 | Upgrade
|
| EPS Growth | 260.67% | 79.79% | -46.27% | -59.28% | -25.52% | -23.76% | Upgrade
|
| Free Cash Flow | -9,037 | 22,872 | 11,821 | 18,962 | 29,862 | -20,820 | Upgrade
|
| Free Cash Flow Per Share | -600.12 | 1518.56 | 784.84 | 1258.97 | 1982.69 | -1326.03 | Upgrade
|
| Gross Margin | 27.41% | 18.02% | 13.45% | 19.08% | 37.16% | 38.01% | Upgrade
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| Operating Margin | 21.55% | 11.66% | 7.69% | 9.50% | 24.66% | 26.65% | Upgrade
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| Profit Margin | 21.06% | 8.86% | 5.70% | 7.27% | 17.57% | 22.84% | Upgrade
|
| Free Cash Flow Margin | -4.90% | 13.37% | 7.98% | 8.78% | 13.61% | -8.81% | Upgrade
|
| EBITDA | 52,265 | 32,605 | 23,367 | 36,586 | 62,080 | 66,464 | Upgrade
|
| EBITDA Margin | 28.34% | 19.05% | 15.78% | 16.94% | 28.29% | 28.13% | Upgrade
|
| D&A For EBITDA | 12,526 | 12,658 | 11,981 | 16,059 | 7,953 | 3,493 | Upgrade
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| EBIT | 39,739 | 19,947 | 11,387 | 20,527 | 54,127 | 62,971 | Upgrade
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| EBIT Margin | 21.55% | 11.66% | 7.69% | 9.50% | 24.66% | 26.65% | Upgrade
|
| Effective Tax Rate | 21.25% | 21.90% | 21.38% | 16.67% | 18.03% | 23.44% | Upgrade
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| Revenue as Reported | 184,411 | 171,110 | 148,128 | 215,999 | 219,476 | 236,308 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.