Hapaco Group JSC (HOSE:HAP)
Vietnam · Delayed Price · Currency is VND 7,300.00
+210.00 (2.96%)
At close: Nov 4, 2026
Hapaco Group JSC 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 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 |
| 472,855 | 560,515 | 419,480 | 299,796 | 349,979 | 352,087 | |
Revenue Growth | -17.82% | 33.62% | 39.92% | -14.34% | -0.60% | -2.52% |
Cost of Revenue | 423,933 | 510,203 | 364,448 | 258,509 | 295,859 | 304,975 |
Gross Profit | 48,922 | 50,312 | 55,033 | 41,287 | 54,120 | 47,112 |
Selling, General & Admin | 57,062 | 94,218 | 119,016 | 62,520 | 48,016 | 45,199 |
Operating Expenses | 57,062 | 94,218 | 119,016 | 62,520 | 48,016 | 45,199 |
Operating Income | -8,140 | -43,906 | -63,983 | -21,233 | 6,104 | 1,914 |
Interest Expense | -939.49 | -3,119 | -2,571 | -1,220 | -18,394 | -8,196 |
Interest & Investment Income | 37,514 | 18,749 | 6,578 | 21,081 | 30,918 | 7,824 |
Earnings From Equity Investments | 563.09 | 622.63 | -5,001 | 9,031 | - | - |
Currency Exchange Gain (Loss) | 713.51 | 713.51 | 1,600 | 894.36 | -5,463 | -198.83 |
Other Non Operating Income (Expenses) | 1,833 | -99.22 | -1,570 | -1,539 | -1,870 | 2,881 |
EBT Excluding Unusual Items | 31,544 | -27,039 | -64,949 | 7,015 | 11,294 | 4,224 |
Gain (Loss) on Sale of Investments | -85,301 | -85,301 | 169,942 | 14,617 | 22,930 | 22,805 |
Gain (Loss) on Sale of Assets | 9,943 | 9,943 | 72.73 | - | 1,310 | -247.31 |
Asset Writedown | -15,026 | -15,026 | - | - | - | - |
Pretax Income | -58,839 | -117,423 | 105,066 | 21,633 | 35,535 | 26,782 |
Income Tax Expense | 3,872 | -7,647 | 3,251 | 3,322 | 7,325 | 3,038 |
Earnings From Continuing Operations | -62,712 | -109,776 | 101,815 | 18,311 | 28,210 | 23,743 |
Minority Interest in Earnings | 3,420 | 3,963 | -190.56 | -604.16 | -277.35 | -364.54 |
Net Income | -59,291 | -105,813 | 101,625 | 17,707 | 27,933 | 23,379 |
Net Income to Common | -57,927 | -105,813 | 101,625 | 17,707 | 27,933 | 23,379 |
Net Income Growth | - | - | 473.93% | -36.61% | 19.48% | 121.38% |
Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 38 | 38 |
Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 38 | 38 |
Shares Change | - | - | - | 190.88% | - | - |
EPS (Basic) | -522.14 | -953.76 | 916.01 | 159.60 | 732.36 | 612.97 |
EPS (Diluted) | -522.14 | -953.76 | 916.01 | 159.60 | 732.36 | 612.97 |
EPS Growth | - | - | 473.93% | -78.21% | 19.48% | 121.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 |
Free Cash Flow | 744,356 | 899,598 | 519,441 | -16,789 | -152,686 | -124,104 |
Free Cash Flow Per Share | 6709.40 | 8108.70 | 4682.08 | -151.33 | -4003.27 | -3253.88 |
Dividend Per Share | - | - | - | - | - | 420.875 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 10.35% | 8.98% | 13.12% | 13.77% | 15.46% | 13.38% |
Operating Margin | -1.72% | -7.83% | -15.25% | -7.08% | 1.74% | 0.54% |
Profit Margin | -12.25% | -18.88% | 24.23% | 5.91% | 7.98% | 6.64% |
Free Cash Flow Margin | 157.42% | 160.50% | 123.83% | -5.60% | -43.63% | -35.25% |
EBITDA | 7,913 | 2,221 | -37,813 | -13,193 | 26,006 | 21,038 |
EBITDA Margin | 1.67% | 0.40% | -9.01% | -4.40% | 7.43% | 5.97% |
D&A For EBITDA | 16,054 | 46,127 | 26,171 | 8,039 | 19,902 | 19,125 |
EBIT | -8,140 | -43,906 | -63,983 | -21,233 | 6,104 | 1,914 |
EBIT Margin | -1.72% | -7.83% | -15.25% | -7.08% | 1.74% | 0.54% |
Effective Tax Rate | - | - | 3.09% | 15.36% | 20.61% | 11.34% |
Revenue as Reported | 472,855 | 560,515 | 419,480 | 299,796 | 349,979 | 352,087 |