Hang Xanh Motors Service JSC (HOSE:HAX)

HOSE:HAX 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	4,954,584	5,513,287	3,981,922	6,775,200	5,551,485	5,569,552
Revenue Growth (YoY)	3.40%	38.46%	-41.23%	22.04%	-0.32%	356.54%
Cost of Revenue	4,563,987	5,001,364	3,704,968	6,302,169	5,194,759	5,248,167
Gross Profit	390,597	511,923	276,953	473,031	356,726	321,385
Selling, General & Admin	366,056	311,832	221,243	207,953	166,464	167,789
Operating Expenses	366,056	311,832	221,243	207,953	166,464	167,789
Operating Income	24,541	200,091	55,711	265,078	190,262	153,597
Interest Expense	-34,182	-22,803	-37,241	-29,177	-17,567	-40,670
Interest & Investment Income	1,444	702.22	577.29	23,911	507.77	2,783
Other Non Operating Income (Expenses)	92,945	73,284	20,875	40,287	28,751	41,911
EBT Excluding Unusual Items	84,747	251,275	39,923	300,099	201,953	157,622
Gain (Loss) on Sale of Assets	7,081	7,081	8,208	-	-	-
Pretax Income	91,829	258,357	48,131	300,099	201,953	157,622
Income Tax Expense	31,284	54,787	11,074	60,366	42,106	32,270
Earnings From Continuing Operations	60,544	203,570	37,056	239,733	159,848	125,352
Minority Interest in Earnings	-54,287	-78,596	-2,467	-352.34	224.34	-531.15
Net Income	6,257	124,973	34,589	239,380	160,072	124,821
Preferred Dividends & Other Adjustments	2,518	20.2	-	-	-	-
Net Income to Common	3,739	124,953	34,589	239,380	160,072	124,821
Net Income Growth	-94.10%	261.31%	-85.55%	49.55%	28.24%	649.32%
Shares Outstanding (Basic)	107	107	106	82	79	79
Shares Outstanding (Diluted)	107	107	106	103	79	79
Shares Change (YoY)	-0.32%	1.24%	2.62%	30.43%	0.78%	37.23%
EPS (Basic)	34.80	1163.01	325.92	2924.40	2018.74	1586.49
EPS (Diluted)	34.00	1163.00	325.92	2314.43	2018.60	1586.27
EPS Growth	-96.54%	256.83%	-85.92%	14.66%	27.25%	445.97%
Free Cash Flow	13,247	-4,354	31,477	-1,370,038	-60,817	-35,897
Free Cash Flow Per Share	123.29	-40.52	296.60	-13247.49	-766.99	-456.26
Dividend Per Share	1000.000	1000.000	-	-	302.457	-
Gross Margin	7.88%	9.29%	6.96%	6.98%	6.43%	5.77%
Operating Margin	0.50%	3.63%	1.40%	3.91%	3.43%	2.76%
Profit Margin	0.07%	2.27%	0.87%	3.53%	2.88%	2.24%
Free Cash Flow Margin	0.27%	-0.08%	0.79%	-20.22%	-1.10%	-0.65%
EBITDA	102,617	267,645	128,283	302,266	228,502	192,062
EBITDA Margin	2.07%	4.86%	3.22%	4.46%	4.12%	3.45%
D&A For EBITDA	78,076	67,553	72,572	37,188	38,240	38,465
EBIT	24,541	200,091	55,711	265,078	190,262	153,597
EBIT Margin	0.50%	3.63%	1.40%	3.91%	3.43%	2.76%
Effective Tax Rate	34.07%	21.21%	23.01%	20.11%	20.85%	20.47%
Revenue as Reported	4,954,584	5,513,287	3,981,922	6,775,200	5,551,485	5,569,552

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