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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,002,146	3,992,095	2,612,690	3,205,610	1,955,301	1,191,667
Revenue Growth (YoY)	45.15%	52.80%	-18.50%	63.94%	64.08%	7.46%
Cost of Revenue	3,036,632	2,725,389	2,001,624	1,783,865	1,241,008	952,285
Gross Profit	1,965,514	1,266,706	611,066	1,421,745	714,294	239,382
Selling, General & Admin	198,597	210,539	125,378	113,765	85,028	67,886
Operating Expenses	198,597	210,539	125,378	113,765	85,028	67,886
Operating Income	1,766,916	1,056,166	485,688	1,307,980	629,266	171,495
Interest Expense	-143,565	-102,566	-73,376	-57,167	-32,130	-23,452
Interest & Investment Income	-	10,466	21,055	25,875	20,111	13,914
Earnings From Equity Investments	24,359	18,337	14,950	29,339	19,313	5,975
Currency Exchange Gain (Loss)	-366.36	-1,968	-1,263	-6,329	5,368	1,819
Other Non Operating Income (Expenses)	48,473	-6,165	-7,379	-30,509	-699.36	502.03
EBT Excluding Unusual Items	1,695,817	974,271	439,675	1,269,189	641,229	170,254
Gain (Loss) on Sale of Assets	3,191	3,018	10,369	-	21,088	-
Other Unusual Items	-	-	-	3,227	-	-94.08
Pretax Income	1,699,007	977,289	450,044	1,272,416	662,317	170,159
Income Tax Expense	310,233	177,063	92,219	231,623	111,702	23,562
Earnings From Continuing Operations	1,388,774	800,226	357,825	1,040,793	550,615	146,598
Minority Interest in Earnings	-209,689	-149,727	27,075	-218,856	-105,102	-8,301
Net Income	1,179,086	650,499	384,901	821,937	445,513	138,296
Preferred Dividends & Other Adjustments	295.99	37,052	35,065	60,074	28,810	7,949
Net Income to Common	1,178,790	613,447	349,836	761,863	416,703	130,347
Net Income Growth	172.13%	69.00%	-53.17%	84.49%	222.14%	13.94%
Shares Outstanding (Basic)	169	158	158	155	151	150
Shares Outstanding (Diluted)	171	158	158	155	151	150
Shares Change (YoY)	1.45%	-	1.76%	2.96%	0.60%	-1.12%
EPS (Basic)	6964.17	3888.83	2217.72	4914.60	2767.77	870.99
EPS (Diluted)	6964.17	3888.46	2217.69	4914.38	2767.77	870.84
EPS Growth	210.84%	75.34%	-54.87%	77.56%	217.83%	16.44%
Free Cash Flow	43,368	-281,325	-329,701	-309,063	170,236	-72,070
Free Cash Flow Per Share	254.17	-1783.41	-2090.07	-1993.69	1130.72	-481.58
Dividend Per Share	769.231	769.231	-	-	318.522	318.522
Gross Margin	39.29%	31.73%	23.39%	44.35%	36.53%	20.09%
Operating Margin	35.32%	26.46%	18.59%	40.80%	32.18%	14.39%
Profit Margin	23.57%	15.37%	13.39%	23.77%	21.31%	10.94%
Free Cash Flow Margin	0.87%	-7.05%	-12.62%	-9.64%	8.71%	-6.05%
EBITDA	2,318,873	1,512,406	850,032	1,586,046	792,808	308,697
EBITDA Margin	46.36%	37.89%	32.53%	49.48%	40.55%	25.91%
D&A For EBITDA	551,956	456,240	364,344	278,066	163,542	137,201
EBIT	1,766,916	1,056,166	485,688	1,307,980	629,266	171,495
EBIT Margin	35.32%	26.46%	18.59%	40.80%	32.18%	14.39%
Effective Tax Rate	18.26%	18.12%	20.49%	18.20%	16.86%	13.85%
Revenue as Reported	5,002,146	3,992,095	2,612,690	3,205,610	1,955,301	1,191,667

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.