Hai An Transport And Stevedoring JSC (HOSE:HAH)
Vietnam · Delayed Price · Currency is VND 53,300
-400 (-0.74%)
At close: Jun 12, 2026
HOSE:HAH Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,186,906 | 5,091,077 | 3,992,095 | 2,612,690 | 3,205,610 | 1,955,301 | |
Revenue Growth (YoY) | 16.37% | 27.53% | 52.80% | -18.50% | 63.94% | 64.08% |
Cost of Revenue | 3,112,395 | 3,126,356 | 2,725,389 | 2,001,624 | 1,783,865 | 1,241,008 |
Gross Profit | 2,074,511 | 1,964,721 | 1,266,706 | 611,066 | 1,421,745 | 714,294 |
Selling, General & Admin | 148,387 | 147,243 | 210,539 | 125,378 | 113,765 | 85,028 |
Operating Expenses | 148,387 | 147,243 | 210,539 | 125,378 | 113,765 | 85,028 |
Operating Income | 1,926,124 | 1,817,479 | 1,056,166 | 485,688 | 1,307,980 | 629,266 |
Interest Expense | -131,337 | -132,803 | -102,566 | -73,376 | -57,167 | -32,130 |
Interest & Investment Income | 21,285 | 27,521 | 16,985 | 21,055 | 25,875 | 20,111 |
Earnings From Equity Investments | 27,902 | 26,205 | 18,337 | 14,950 | 29,339 | 19,313 |
Currency Exchange Gain (Loss) | 8,929 | 9,762 | -8,486 | -1,263 | -6,329 | 5,368 |
Other Non Operating Income (Expenses) | -26,610 | -24,627 | -3,147 | -7,379 | -30,509 | -699.36 |
EBT Excluding Unusual Items | 1,826,293 | 1,723,536 | 977,289 | 439,675 | 1,269,189 | 641,229 |
Gain (Loss) on Sale of Assets | - | - | - | 10,369 | - | 21,088 |
Other Unusual Items | - | - | - | - | 3,227 | - |
Pretax Income | 1,826,293 | 1,723,536 | 977,289 | 450,044 | 1,272,416 | 662,317 |
Income Tax Expense | 348,046 | 322,641 | 177,063 | 92,219 | 231,623 | 111,702 |
Earnings From Continuing Operations | 1,478,247 | 1,400,895 | 800,226 | 357,825 | 1,040,793 | 550,615 |
Minority Interest in Earnings | -204,969 | -194,382 | -149,727 | 27,075 | -218,856 | -105,102 |
Net Income | 1,273,277 | 1,206,513 | 650,499 | 384,901 | 821,937 | 445,513 |
Preferred Dividends & Other Adjustments | 69,614 | 65,852 | 45,617 | 35,065 | 60,074 | 28,810 |
Net Income to Common | 1,203,664 | 1,140,661 | 604,882 | 349,836 | 761,863 | 416,703 |
Net Income Growth | 54.63% | 85.47% | 69.00% | -53.17% | 84.49% | 222.14% |
Shares Outstanding (Basic) | 170 | 167 | 160 | 158 | 155 | 151 |
Shares Outstanding (Diluted) | 181 | 178 | 179 | 158 | 155 | 151 |
Shares Change (YoY) | 4.30% | -0.41% | 13.24% | 1.76% | 2.96% | 0.60% |
EPS (Basic) | 7066.01 | 6829.88 | 3773.17 | 2217.72 | 4914.60 | 2767.77 |
EPS (Diluted) | 6725.20 | 6497.63 | 3517.43 | 2217.69 | 4914.38 | 2767.77 |
EPS Growth | 44.99% | 84.73% | 58.61% | -54.87% | 77.56% | 217.83% |
Free Cash Flow | 703,229 | 145,756 | -281,325 | -329,701 | -309,063 | 170,236 |
Free Cash Flow Per Share | 3880.43 | 819.36 | -1574.95 | -2090.07 | -1993.69 | 1130.72 |
Dividend Per Share | - | - | 769.231 | - | - | 318.522 |
Gross Margin | 40.00% | 38.59% | 31.73% | 23.39% | 44.35% | 36.53% |
Operating Margin | 37.13% | 35.70% | 26.46% | 18.59% | 40.80% | 32.18% |
Profit Margin | 23.21% | 22.41% | 15.15% | 13.39% | 23.77% | 21.31% |
Free Cash Flow Margin | 13.56% | 2.86% | -7.05% | -12.62% | -9.64% | 8.71% |
EBITDA | 2,533,514 | 2,404,736 | 1,513,339 | 850,032 | 1,586,046 | 792,808 |
EBITDA Margin | 48.84% | 47.23% | 37.91% | 32.53% | 49.48% | 40.55% |
D&A For EBITDA | 607,391 | 587,257 | 457,172 | 364,344 | 278,066 | 163,542 |
EBIT | 1,926,124 | 1,817,479 | 1,056,166 | 485,688 | 1,307,980 | 629,266 |
EBIT Margin | 37.13% | 35.70% | 26.46% | 18.59% | 40.80% | 32.18% |
Effective Tax Rate | 19.06% | 18.72% | 18.12% | 20.49% | 18.20% | 16.86% |
Revenue as Reported | 5,186,906 | 5,091,077 | 3,992,095 | 2,612,690 | 3,205,610 | 1,955,301 |