Hoa An JSC (HOSE:DHA)

Hoa An JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012
Revenue	329,006	296,193	375,398	171,110	148,128	215,999
Revenue Growth (YoY)	78.41%	-21.10%	119.39%	15.52%	-31.42%	-1.58%
Cost of Revenue	220,951	209,466	270,701	140,277	128,199	174,784
Gross Profit	108,054	86,727	104,697	30,833	19,929	41,216
Selling, General & Admin	24,667	23,282	30,500	10,886	8,543	20,689
Operating Expenses	24,667	23,282	30,500	10,886	8,543	20,689
Operating Income	83,387	63,445	74,197	19,947	11,387	20,527
Interest Expense	-1,156	-	-	-774.54	-2,645	-4,020
Interest & Investment Income	17,509	12,983	14,449	1,095	2,515	2,433
Other Non Operating Income (Expenses)	-160.87	-7,383	-4,134	-308.74	647.23	1,870
EBT Excluding Unusual Items	99,580	69,045	84,512	19,959	11,904	20,809
Gain (Loss) on Sale of Investments	-774.55	-774.55	25,388	-937.96	-1,728	-1,967
Gain (Loss) on Sale of Assets	-	-	-	399.98	555.35	-
Pretax Income	98,805	68,270	109,899	19,421	10,731	18,842
Income Tax Expense	18,307	16,564	22,846	4,253	2,294	3,140
Net Income	80,498	51,707	87,054	15,168	8,437	15,702
Preferred Dividends & Other Adjustments	-	-	5,615	-	-	-
Net Income to Common	80,498	51,707	81,439	15,168	8,437	15,702
Net Income Growth	107.24%	-40.60%	473.94%	79.79%	-46.27%	-59.28%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-2.26%	-0.03%	-2.23%	-	-	-
EPS (Basic)	5469.71	3512.42	5530.24	1007.06	560.15	1042.54
EPS (Diluted)	5469.71	3512.42	5530.24	1007.06	560.15	1042.54
EPS Growth	112.04%	-36.49%	449.14%	79.79%	-46.27%	-59.28%
Free Cash Flow	-195,712	-108,716	168,578	22,872	11,821	18,962
Free Cash Flow Per Share	-13298.32	-7385.07	11447.57	1518.56	784.84	1258.97
Gross Margin	32.84%	29.28%	27.89%	18.02%	13.45%	19.08%
Operating Margin	25.35%	21.42%	19.77%	11.66%	7.69%	9.50%
Profit Margin	24.47%	17.46%	21.69%	8.86%	5.70%	7.27%
Free Cash Flow Margin	-59.49%	-36.70%	44.91%	13.37%	7.98%	8.78%
EBITDA	91,880	71,844	82,439	32,605	23,367	36,586
EBITDA Margin	27.93%	24.26%	21.96%	19.05%	15.78%	16.94%
D&A For EBITDA	8,493	8,399	8,243	12,658	11,981	16,059
EBIT	83,387	63,445	74,197	19,947	11,387	20,527
EBIT Margin	25.35%	21.42%	19.77%	11.66%	7.69%	9.50%
Effective Tax Rate	18.53%	24.26%	20.79%	21.90%	21.38%	16.67%
Revenue as Reported	329,006	296,193	375,398	171,110	148,128	215,999

Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.