Hang Xanh Motors Service JSC (HOSE: HAX)

HAX Income Statement

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

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Sep 30, 2015	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Revenue	1,566,116	1,219,953	686,843	641,353	949,527	1,059,680
Revenue Growth (YoY)	54.29%	77.62%	7.09%	-32.46%	-10.39%	-18.55%
Cost of Revenue	1,508,058	1,178,168	652,278	621,498	908,450	980,526
Gross Profit	58,058	41,785	34,565	19,855	41,077	79,155
Selling, General & Admin	47,076	35,613	29,591	34,150	55,008	66,517
Other Operating Expenses	5,877	5,877	6,103	-	-	-
Operating Expenses	52,953	41,491	35,693	34,150	55,008	66,517
Operating Income	5,105	294.46	-1,128	-14,295	-13,931	12,638
Interest Expense	-3,836	-4,449	-7,979	-14,314	-11,986	-9,442
Interest & Investment Income	-	45.52	50.65	115.1	858.89	536.89
Currency Exchange Gain (Loss)	102.59	102.59	-	595.47	-7,112	-1,673
Other Non Operating Income (Expenses)	30,146	21,626	10,506	6,157	18,546	15,024
EBT Excluding Unusual Items	31,517	17,620	1,450	-21,741	-13,624	17,084
Gain (Loss) on Sale of Investments	-268.85	-268.85	-	-	-	-25.5
Gain (Loss) on Sale of Assets	-110.39	-110.39	123.82	-2,076	1,106	251.65
Pretax Income	31,138	17,241	1,574	-23,817	-12,518	17,311
Income Tax Expense	6,011	911.25	110.32	-	-	7,957
Earnings From Continuing Operations	25,128	16,330	1,463	-23,817	-12,518	9,354
Minority Interest in Earnings	171.81	328.09	1,036	1,299	1,094	994.49
Net Income	25,299	16,658	2,499	-22,519	-11,424	10,348
Net Income to Common	25,299	16,658	2,499	-22,519	-11,424	10,348
Net Income Growth	248.72%	566.58%	-	-	-	-28.89%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change (YoY)	-	-	-	-	-	6.93%
EPS (Basic)	441.26	290.54	43.59	-392.76	-199.25	180.49
EPS (Diluted)	441.26	290.54	43.59	-392.76	-199.25	180.49
EPS Growth	248.72%	566.58%	-	-	-	-33.50%
Free Cash Flow	-155,584	16,509	-25,356	-25,537	-42,103	-8,734
Free Cash Flow Per Share	-2713.62	287.95	-442.25	-445.40	-734.34	-152.33
Gross Margin	3.71%	3.43%	5.03%	3.10%	4.33%	7.47%
Operating Margin	0.33%	0.02%	-0.16%	-2.23%	-1.47%	1.19%
Profit Margin	1.62%	1.37%	0.36%	-3.51%	-1.20%	0.98%
Free Cash Flow Margin	-9.93%	1.35%	-3.69%	-3.98%	-4.43%	-0.82%
EBITDA	15,211	8,343	6,894	-4,861	-5,490	19,580
EBITDA Margin	0.97%	0.68%	1.00%	-0.76%	-0.58%	1.85%
D&A For EBITDA	10,105	8,048	8,022	9,434	8,441	6,943
EBIT	5,105	294.46	-1,128	-14,295	-13,931	12,638
EBIT Margin	0.33%	0.02%	-0.16%	-2.23%	-1.47%	1.19%
Effective Tax Rate	19.30%	5.29%	7.01%	-	-	45.96%
Revenue as Reported	1,566,116	1,219,953	686,843	641,353	949,527	1,059,680

Source: S&P Capital IQ. Standard template. Financial Sources.