Hang Xanh Motors Service JSC (HOSE:HAX)
11,200
-100 (-0.88%)
At close: Feb 9, 2026
HOSE:HAX Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,650,582 | 5,513,287 | 3,981,922 | 6,775,200 | 5,551,485 | |
Revenue Growth (YoY) | -15.65% | 38.46% | -41.23% | 22.04% | -0.32% |
Cost of Revenue | 4,293,039 | 5,001,364 | 3,704,968 | 6,302,169 | 5,194,759 |
Gross Profit | 357,543 | 511,923 | 276,953 | 473,031 | 356,726 |
Selling, General & Admin | 360,892 | 311,832 | 221,243 | 207,953 | 166,464 |
Operating Expenses | 360,892 | 311,832 | 221,243 | 207,953 | 166,464 |
Operating Income | -3,349 | 200,091 | 55,711 | 265,078 | 190,262 |
Interest Expense | -37,473 | -22,803 | -37,241 | -29,177 | -17,567 |
Interest & Investment Income | 1,353 | 702.22 | 577.29 | 4,715 | 507.77 |
Other Non Operating Income (Expenses) | 95,504 | 73,284 | 20,875 | 32,683 | 8,325 |
EBT Excluding Unusual Items | 56,034 | 251,275 | 39,923 | 273,299 | 181,528 |
Gain (Loss) on Sale of Assets | - | 7,081 | 8,208 | 26,800 | 20,426 |
Pretax Income | 56,034 | 258,357 | 48,131 | 300,099 | 201,953 |
Income Tax Expense | 16,951 | 54,787 | 11,074 | 60,366 | 42,106 |
Earnings From Continuing Operations | 39,084 | 203,570 | 37,056 | 239,733 | 159,848 |
Minority Interest in Earnings | -33,464 | -78,596 | -2,467 | -352.34 | 224.34 |
Net Income | 5,619 | 124,973 | 34,589 | 239,380 | 160,072 |
Preferred Dividends & Other Adjustments | 2,518 | 20.2 | - | - | - |
Net Income to Common | 3,101 | 124,953 | 34,589 | 239,380 | 160,072 |
Net Income Growth | -95.50% | 261.31% | -85.55% | 49.55% | 28.24% |
Shares Outstanding (Basic) | 107 | 107 | 106 | 82 | 79 |
Shares Outstanding (Diluted) | 107 | 107 | 106 | 103 | 79 |
Shares Change (YoY) | - | 1.24% | 2.62% | 30.43% | 0.78% |
EPS (Basic) | 28.87 | 1163.01 | 325.92 | 2924.40 | 2018.74 |
EPS (Diluted) | 28.87 | 1163.00 | 325.92 | 2314.43 | 2018.60 |
EPS Growth | -97.52% | 256.83% | -85.92% | 14.66% | 27.25% |
Free Cash Flow | -566,038 | -4,354 | 31,477 | -1,370,038 | -60,817 |
Free Cash Flow Per Share | -5268.42 | -40.52 | 296.60 | -13247.49 | -766.99 |
Dividend Per Share | - | 1000.000 | 260.870 | 347.826 | 302.457 |
Dividend Growth | - | 283.33% | -25.00% | 15.00% | - |
Gross Margin | 7.69% | 9.29% | 6.96% | 6.98% | 6.43% |
Operating Margin | -0.07% | 3.63% | 1.40% | 3.91% | 3.43% |
Profit Margin | 0.07% | 2.27% | 0.87% | 3.53% | 2.88% |
Free Cash Flow Margin | -12.17% | -0.08% | 0.79% | -20.22% | -1.10% |
EBITDA | 65,367 | 267,645 | 128,283 | 302,266 | 229,453 |
EBITDA Margin | 1.41% | 4.86% | 3.22% | 4.46% | 4.13% |
D&A For EBITDA | 68,716 | 67,553 | 72,572 | 37,188 | 39,191 |
EBIT | -3,349 | 200,091 | 55,711 | 265,078 | 190,262 |
EBIT Margin | -0.07% | 3.63% | 1.40% | 3.91% | 3.43% |
Effective Tax Rate | 30.25% | 21.21% | 23.01% | 20.11% | 20.85% |
Revenue as Reported | 4,650,582 | 5,513,287 | 3,981,922 | 6,775,200 | 5,551,485 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.