Hai An Transport And Stevedoring JSC (HOSE:HAH)

HOSE:HAH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,783,007	3,992,095	2,612,690	3,205,610	1,955,301	1,191,667
Revenue Growth (YoY)	59.49%	52.80%	-18.50%	63.94%	64.08%	7.46%
Cost of Revenue	2,921,075	2,725,389	2,001,624	1,783,865	1,241,008	952,285
Gross Profit	1,861,932	1,266,706	611,066	1,421,745	714,294	239,382
Selling, General & Admin	198,412	210,539	125,378	113,765	85,028	67,886
Operating Expenses	198,412	210,539	125,378	113,765	85,028	67,886
Operating Income	1,663,520	1,056,166	485,688	1,307,980	629,266	171,495
Interest Expense	-126,300	-102,566	-73,376	-57,167	-32,130	-23,452
Interest & Investment Income	27,449	10,466	21,055	25,875	20,111	13,914
Earnings From Equity Investments	23,155	18,337	14,950	29,339	19,313	5,975
Currency Exchange Gain (Loss)	-1,968	-1,968	-1,263	-6,329	5,368	1,819
Other Non Operating Income (Expenses)	-3,609	-6,165	-7,379	-30,509	-699.36	502.03
EBT Excluding Unusual Items	1,582,247	974,271	439,675	1,269,189	641,229	170,254
Gain (Loss) on Sale of Assets	3,018	3,018	10,369	-	21,088	-
Other Unusual Items	-	-	-	3,227	-	-94.08
Pretax Income	1,585,265	977,289	450,044	1,272,416	662,317	170,159
Income Tax Expense	272,888	177,063	92,219	231,623	111,702	23,562
Earnings From Continuing Operations	1,312,377	800,226	357,825	1,040,793	550,615	146,598
Minority Interest in Earnings	-238,090	-149,727	27,075	-218,856	-105,102	-8,301
Net Income	1,074,287	650,499	384,901	821,937	445,513	138,296
Preferred Dividends & Other Adjustments	47,969	37,052	35,065	60,074	28,810	7,949
Net Income to Common	1,026,318	613,447	349,836	761,863	416,703	130,347
Net Income Growth	216.22%	69.00%	-53.17%	84.49%	222.14%	13.94%
Shares Outstanding (Basic)	162	158	158	155	151	150
Shares Outstanding (Diluted)	162	158	158	155	151	150
Shares Change (YoY)	-3.67%	-	1.76%	2.96%	0.60%	-1.12%
EPS (Basic)	6334.45	3888.83	2217.72	4914.60	2767.77	870.99
EPS (Diluted)	6334.45	3888.46	2217.69	4914.38	2767.77	870.84
EPS Growth	269.18%	75.34%	-54.87%	77.56%	217.83%	16.44%
Free Cash Flow	-37,758	-281,325	-329,701	-309,063	170,236	-72,070
Free Cash Flow Per Share	-233.04	-1783.41	-2090.07	-1993.69	1130.72	-481.58
Dividend Per Share	-	-	-	-	318.522	318.522
Gross Margin	38.93%	31.73%	23.39%	44.35%	36.53%	20.09%
Operating Margin	34.78%	26.46%	18.59%	40.80%	32.18%	14.39%
Profit Margin	21.46%	15.37%	13.39%	23.77%	21.31%	10.94%
Free Cash Flow Margin	-0.79%	-7.05%	-12.62%	-9.64%	8.71%	-6.05%
EBITDA	2,199,197	1,512,406	850,032	1,586,046	792,808	308,697
EBITDA Margin	45.98%	37.89%	32.53%	49.48%	40.55%	25.91%
D&A For EBITDA	535,678	456,240	364,344	278,066	163,542	137,201
EBIT	1,663,520	1,056,166	485,688	1,307,980	629,266	171,495
EBIT Margin	34.78%	26.46%	18.59%	40.80%	32.18%	14.39%
Effective Tax Rate	17.21%	18.12%	20.49%	18.20%	16.86%	13.85%
Revenue as Reported	4,783,007	3,992,095	2,612,690	3,205,610	1,955,301	1,191,667

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.