An Duong Thao Dien Real estate Trading Investment JSC (HOSE:HAR)

HOSE:HAR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	17,632	17,815	18,272
Revenue Growth (YoY)	-	-2.50%	-
Cost of Revenue	5,761	5,737	5,495
Gross Profit	11,871	12,079	12,777
Selling, General & Admin	3,462	3,589	7,624
Operating Expenses	3,462	3,589	7,624
Operating Income	8,409	8,490	5,153
Interest Expense	-73.1	-95.91	-914.61
Interest & Investment Income	3,671	3,287	23,774
Currency Exchange Gain (Loss)	-	-	-0.77
Other Non Operating Income (Expenses)	2,765	-923.64	8,300
EBT Excluding Unusual Items	14,772	10,757	36,311
Gain (Loss) on Sale of Investments	-539	-539	-368.05
Other Unusual Items	-361.07	-361.07	-3.78
Pretax Income	13,872	9,857	35,939
Net Income	13,872	9,857	35,939
Net Income to Common	13,872	9,857	35,939
Net Income Growth	-	-72.57%	-
Shares Outstanding (Basic)	96	96	96
Shares Outstanding (Diluted)	96	96	96
EPS (Basic)	145.02	103.02	375.60
EPS (Diluted)	145.02	103.02	375.60
EPS Growth	-	-72.57%	-
Gross Margin	67.33%	67.80%	69.93%
Operating Margin	47.69%	47.65%	28.20%
Profit Margin	78.67%	55.33%	196.69%
EBITDA	14,368	13,389	5,815
EBITDA Margin	81.49%	75.15%	31.83%
D&A For EBITDA	5,958	4,899	662.38
EBIT	8,409	8,490	5,153
EBIT Margin	47.69%	47.65%	28.20%
Revenue as Reported	17,632	17,815	18,272

Source: S&P Global Market Intelligence. Standard template. Financial Sources.