Hoa An JSC (HOSE:DHA)
41,650
+700 (1.71%)
At close: Feb 20, 2025
Hoa An JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2011 - 2007 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | 2011 - 2007 |
Revenue | 296,193 | 375,398 | 171,110 | 148,128 | 215,999 | Upgrade
|
Revenue Growth (YoY) | -21.10% | 119.39% | 15.51% | -31.42% | -1.58% | Upgrade
|
Cost of Revenue | 209,466 | 270,701 | 140,277 | 128,199 | 174,784 | Upgrade
|
Gross Profit | 86,727 | 104,697 | 30,833 | 19,929 | 41,216 | Upgrade
|
Selling, General & Admin | 23,282 | 30,500 | 10,886 | 8,543 | 20,689 | Upgrade
|
Operating Expenses | 23,282 | 30,500 | 10,886 | 8,543 | 20,689 | Upgrade
|
Operating Income | 63,445 | 74,197 | 19,947 | 11,387 | 20,527 | Upgrade
|
Interest Expense | -1,004 | - | -774.54 | -2,645 | -4,020 | Upgrade
|
Interest & Investment Income | 13,169 | 14,605 | 1,095 | 2,515 | 2,433 | Upgrade
|
Other Non Operating Income (Expenses) | -7,340 | 21,097 | -308.74 | 647.23 | 1,870 | Upgrade
|
EBT Excluding Unusual Items | 68,270 | 109,899 | 19,959 | 11,904 | 20,809 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -937.96 | -1,728 | -1,967 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 399.98 | 555.35 | - | Upgrade
|
Pretax Income | 68,270 | 109,899 | 19,421 | 10,731 | 18,842 | Upgrade
|
Income Tax Expense | 16,564 | 22,846 | 4,253 | 2,294 | 3,140 | Upgrade
|
Net Income | 51,707 | 87,054 | 15,168 | 8,437 | 15,702 | Upgrade
|
Net Income to Common | 51,707 | 87,054 | 15,168 | 8,437 | 15,702 | Upgrade
|
Net Income Growth | -40.60% | 473.94% | 79.79% | -46.27% | -59.28% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Change (YoY) | 0.02% | -2.27% | - | - | - | Upgrade
|
EPS (Basic) | 3512.00 | 5914.15 | 1007.06 | 560.15 | 1042.54 | Upgrade
|
EPS (Diluted) | 3512.00 | 5914.15 | 1007.06 | 560.15 | 1042.54 | Upgrade
|
EPS Growth | -40.62% | 487.27% | 79.79% | -46.27% | -59.28% | Upgrade
|
Free Cash Flow | 339,948 | 304,187 | 22,872 | 11,821 | 18,962 | Upgrade
|
Free Cash Flow Per Share | 23089.84 | 20665.53 | 1518.56 | 784.84 | 1258.97 | Upgrade
|
Gross Margin | 29.28% | 27.89% | 18.02% | 13.45% | 19.08% | Upgrade
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Operating Margin | 21.42% | 19.76% | 11.66% | 7.69% | 9.50% | Upgrade
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Profit Margin | 17.46% | 23.19% | 8.86% | 5.70% | 7.27% | Upgrade
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Free Cash Flow Margin | 114.77% | 81.03% | 13.37% | 7.98% | 8.78% | Upgrade
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EBITDA | - | - | 32,605 | 23,367 | 36,586 | Upgrade
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EBITDA Margin | - | - | 19.05% | 15.78% | 16.94% | Upgrade
|
D&A For EBITDA | - | - | 12,658 | 11,981 | 16,059 | Upgrade
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EBIT | 63,445 | 74,197 | 19,947 | 11,387 | 20,527 | Upgrade
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EBIT Margin | 21.42% | 19.76% | 11.66% | 7.69% | 9.50% | Upgrade
|
Effective Tax Rate | 24.26% | 20.79% | 21.90% | 21.38% | 16.67% | Upgrade
|
Revenue as Reported | 296,193 | 375,398 | 171,110 | 148,128 | 215,999 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.