Hapaco Group JSC (HOSE:HAP)
Vietnam
· Delayed Price · Currency is VND 5,040.00
0.00 (0.00%)
At close: Apr 23, 2025
Hapaco Group 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 | 2007 - 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | 2008 - 2012 |
| Revenue | 419,480 | 299,796 | 349,979 | 352,087 | 361,195 | Upgrade
|
| Revenue Growth (YoY) | 39.92% | -14.34% | -0.60% | -2.52% | 0.49% | Upgrade
|
| Cost of Revenue | 364,448 | 258,509 | 295,859 | 304,975 | 308,957 | Upgrade
|
| Gross Profit | 55,033 | 41,287 | 54,120 | 47,112 | 52,238 | Upgrade
|
| Selling, General & Admin | 119,016 | 62,520 | 48,016 | 45,199 | 45,426 | Upgrade
|
| Operating Expenses | 119,016 | 62,520 | 48,016 | 45,199 | 45,426 | Upgrade
|
| Operating Income | -63,983 | -21,233 | 6,104 | 1,914 | 6,812 | Upgrade
|
| Interest Expense | -2,571 | -1,220 | -18,394 | -8,196 | -6,360 | Upgrade
|
| Interest & Investment Income | 6,578 | 21,081 | 30,918 | 7,824 | 2,571 | Upgrade
|
| Earnings From Equity Investments | -5,001 | 9,031 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,600 | 894.36 | -5,463 | -198.83 | 45.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,570 | -1,539 | -1,870 | 2,881 | 9,949 | Upgrade
|
| EBT Excluding Unusual Items | -64,949 | 7,015 | 11,294 | 4,224 | 13,017 | Upgrade
|
| Gain (Loss) on Sale of Investments | 169,942 | 14,617 | 22,930 | 22,805 | 137.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 72.73 | - | 1,310 | -247.31 | 91.14 | Upgrade
|
| Pretax Income | 105,066 | 21,633 | 35,535 | 26,782 | 13,246 | Upgrade
|
| Income Tax Expense | 3,251 | 3,322 | 7,325 | 3,038 | 2,960 | Upgrade
|
| Earnings From Continuing Operations | 101,815 | 18,311 | 28,210 | 23,743 | 10,286 | Upgrade
|
| Minority Interest in Earnings | -190.56 | -604.16 | -277.35 | -364.54 | 274.33 | Upgrade
|
| Net Income | 101,625 | 17,707 | 27,933 | 23,379 | 10,561 | Upgrade
|
| Net Income to Common | 101,625 | 17,707 | 27,933 | 23,379 | 10,561 | Upgrade
|
| Net Income Growth | 473.93% | -36.61% | 19.48% | 121.38% | -1.56% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 38 | 38 | 38 | Upgrade
|
| Shares Change (YoY) | - | 190.88% | - | - | -0.02% | Upgrade
|
| EPS (Basic) | 916.01 | 159.60 | 732.36 | 612.97 | 276.89 | Upgrade
|
| EPS (Diluted) | 916.01 | 159.60 | 732.36 | 612.97 | 276.89 | Upgrade
|
| EPS Growth | 473.93% | -78.21% | 19.48% | 121.38% | -1.54% | Upgrade
|
| Free Cash Flow | 519,441 | -16,789 | -152,686 | -124,104 | -16,928 | Upgrade
|
| Free Cash Flow Per Share | 4682.08 | -151.33 | -4003.27 | -3253.88 | -443.83 | Upgrade
|
| Dividend Per Share | - | - | - | 420.875 | - | Upgrade
|
| Gross Margin | 13.12% | 13.77% | 15.46% | 13.38% | 14.46% | Upgrade
|
| Operating Margin | -15.25% | -7.08% | 1.74% | 0.54% | 1.89% | Upgrade
|
| Profit Margin | 24.23% | 5.91% | 7.98% | 6.64% | 2.92% | Upgrade
|
| Free Cash Flow Margin | 123.83% | -5.60% | -43.63% | -35.25% | -4.69% | Upgrade
|
| EBITDA | -37,813 | -13,193 | 26,006 | 21,038 | 25,449 | Upgrade
|
| EBITDA Margin | -9.01% | -4.40% | 7.43% | 5.97% | 7.05% | Upgrade
|
| D&A For EBITDA | 26,171 | 8,039 | 19,902 | 19,125 | 18,638 | Upgrade
|
| EBIT | -63,983 | -21,233 | 6,104 | 1,914 | 6,812 | Upgrade
|
| EBIT Margin | -15.25% | -7.08% | 1.74% | 0.54% | 1.89% | Upgrade
|
| Effective Tax Rate | 3.09% | 15.36% | 20.61% | 11.34% | 22.34% | Upgrade
|
| Revenue as Reported | 419,480 | 299,796 | 349,979 | 352,087 | 361,195 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.