Hang Xanh Motors Service JSC (HOSE:HAX)
Vietnam
· Delayed Price · Currency is VND 14,250
+900 (6.74%)
At close: Apr 10, 2025
HOSE:HAX 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 | Dec '12 Dec 31, 2012 | 2007 - 2011 |
| Revenue | 5,513,287 | 3,981,922 | 1,219,953 | 686,843 | 641,353 | Upgrade
|
| Revenue Growth (YoY) | 38.46% | 226.40% | 77.62% | 7.09% | -32.46% | Upgrade
|
| Cost of Revenue | 5,001,364 | 3,704,968 | 1,178,168 | 652,278 | 621,498 | Upgrade
|
| Gross Profit | 511,923 | 276,953 | 41,785 | 34,565 | 19,855 | Upgrade
|
| Selling, General & Admin | 311,832 | 221,243 | 35,613 | 29,591 | 34,150 | Upgrade
|
| Other Operating Expenses | - | - | 5,877 | 6,103 | - | Upgrade
|
| Operating Expenses | 311,832 | 221,243 | 41,491 | 35,693 | 34,150 | Upgrade
|
| Operating Income | 200,091 | 55,711 | 294.46 | -1,128 | -14,295 | Upgrade
|
| Interest Expense | -22,803 | -37,241 | -4,449 | -7,979 | -14,314 | Upgrade
|
| Interest & Investment Income | 702.22 | 577.29 | 45.52 | 50.65 | 115.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 102.59 | - | 595.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 73,284 | 20,875 | 21,626 | 10,506 | 6,157 | Upgrade
|
| EBT Excluding Unusual Items | 251,275 | 39,923 | 17,620 | 1,450 | -21,741 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -268.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 7,081 | 8,208 | -110.39 | 123.82 | -2,076 | Upgrade
|
| Pretax Income | 258,357 | 48,131 | 17,241 | 1,574 | -23,817 | Upgrade
|
| Income Tax Expense | 54,787 | 11,074 | 911.25 | 110.32 | - | Upgrade
|
| Earnings From Continuing Operations | 203,570 | 37,056 | 16,330 | 1,463 | -23,817 | Upgrade
|
| Minority Interest in Earnings | -78,596 | -2,467 | 328.09 | 1,036 | 1,299 | Upgrade
|
| Net Income | 124,973 | 34,589 | 16,658 | 2,499 | -22,519 | Upgrade
|
| Preferred Dividends & Other Adjustments | 20.2 | - | - | - | - | Upgrade
|
| Net Income to Common | 124,953 | 34,589 | 16,658 | 2,499 | -22,519 | Upgrade
|
| Net Income Growth | 261.31% | 107.64% | 566.58% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 107 | 106 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 106 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 1.24% | 85.10% | - | - | - | Upgrade
|
| EPS (Basic) | 1163.01 | 325.92 | 290.54 | 43.59 | -392.76 | Upgrade
|
| EPS (Diluted) | 1163.00 | 325.92 | 290.54 | 43.59 | -392.76 | Upgrade
|
| EPS Growth | 256.83% | 12.18% | 566.58% | - | - | Upgrade
|
| Free Cash Flow | -4,354 | 31,477 | 16,509 | -25,356 | -25,537 | Upgrade
|
| Free Cash Flow Per Share | -40.52 | 296.60 | 287.95 | -442.25 | -445.40 | Upgrade
|
| Gross Margin | 9.29% | 6.96% | 3.43% | 5.03% | 3.10% | Upgrade
|
| Operating Margin | 3.63% | 1.40% | 0.02% | -0.16% | -2.23% | Upgrade
|
| Profit Margin | 2.27% | 0.87% | 1.36% | 0.36% | -3.51% | Upgrade
|
| Free Cash Flow Margin | -0.08% | 0.79% | 1.35% | -3.69% | -3.98% | Upgrade
|
| EBITDA | 267,645 | 128,283 | 8,343 | 6,894 | -4,861 | Upgrade
|
| EBITDA Margin | 4.86% | 3.22% | 0.68% | 1.00% | -0.76% | Upgrade
|
| D&A For EBITDA | 67,553 | 72,572 | 8,048 | 8,022 | 9,434 | Upgrade
|
| EBIT | 200,091 | 55,711 | 294.46 | -1,128 | -14,295 | Upgrade
|
| EBIT Margin | 3.63% | 1.40% | 0.02% | -0.16% | -2.23% | Upgrade
|
| Effective Tax Rate | 21.21% | 23.01% | 5.29% | 7.01% | - | Upgrade
|
| Revenue as Reported | 5,513,287 | 3,981,922 | 1,219,953 | 686,843 | 641,353 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.