Hoang Huy Investment Services JSC (HOSE:HHS)
Vietnam
· Delayed Price · Currency is VND 8,060.00
-140.00 (-1.71%)
At close: Feb 20, 2025
HOSE:HHS 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 571,225 | 366,575 | 385,295 | 516,363 | 605,482 | Upgrade
|
| Revenue Growth (YoY) | 55.83% | -4.86% | -25.38% | -14.72% | 2.56% | Upgrade
|
| Cost of Revenue | 507,295 | 325,972 | 347,525 | 447,152 | 526,952 | Upgrade
|
| Gross Profit | 63,930 | 40,604 | 37,770 | 69,211 | 78,530 | Upgrade
|
| Selling, General & Admin | 41,714 | 36,080 | 19,076 | 14,109 | 13,636 | Upgrade
|
| Operating Expenses | 41,714 | 36,080 | 19,076 | 14,109 | 13,636 | Upgrade
|
| Operating Income | 22,216 | 4,523 | 18,694 | 55,102 | 64,894 | Upgrade
|
| Interest Expense | - | -1,799 | -9,248 | -1,053 | - | Upgrade
|
| Interest & Investment Income | 66,293 | 232,075 | 469,068 | 17,886 | 75,043 | Upgrade
|
| Earnings From Equity Investments | 291,668 | 117,498 | -251,233 | 169,335 | 163,206 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,943 | -3,097 | -6,695 | 1,313 | 197.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,420 | 9,645 | 7,502 | 5,124 | 2,449 | Upgrade
|
| EBT Excluding Unusual Items | 381,655 | 358,845 | 228,088 | 247,706 | 305,789 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.98 | 1,942 | - | 136.36 | - | Upgrade
|
| Pretax Income | 381,659 | 360,787 | 228,088 | 247,843 | 305,789 | Upgrade
|
| Income Tax Expense | 13,134 | 8,937 | 3,475 | 11,442 | 19,437 | Upgrade
|
| Earnings From Continuing Operations | 368,525 | 351,851 | 224,613 | 236,400 | 286,352 | Upgrade
|
| Minority Interest in Earnings | -1,423 | -3,703 | -2,616 | -3,631 | -2,196 | Upgrade
|
| Net Income | 367,102 | 348,148 | 221,997 | 232,770 | 284,156 | Upgrade
|
| Net Income to Common | 367,102 | 348,148 | 221,997 | 232,770 | 284,156 | Upgrade
|
| Net Income Growth | 5.44% | 56.83% | -4.63% | -18.08% | 49.34% | Upgrade
|
| Shares Outstanding (Basic) | 353 | 354 | 354 | 368 | 359 | Upgrade
|
| Shares Outstanding (Diluted) | 353 | 354 | 354 | 368 | 359 | Upgrade
|
| Shares Change (YoY) | -0.34% | - | -3.71% | 2.48% | 7.34% | Upgrade
|
| EPS (Basic) | 1039.55 | 982.56 | 626.53 | 632.54 | 791.35 | Upgrade
|
| EPS (Diluted) | 1039.55 | 982.56 | 626.53 | 632.54 | 791.35 | Upgrade
|
| EPS Growth | 5.80% | 56.83% | -0.95% | -20.07% | 39.12% | Upgrade
|
| Free Cash Flow | 263,945 | -181,467 | -168,252 | -81,668 | 798,798 | Upgrade
|
| Free Cash Flow Per Share | 747.43 | -512.15 | -474.85 | -221.93 | 2224.57 | Upgrade
|
| Gross Margin | 11.19% | 11.08% | 9.80% | 13.40% | 12.97% | Upgrade
|
| Operating Margin | 3.89% | 1.23% | 4.85% | 10.67% | 10.72% | Upgrade
|
| Profit Margin | 64.27% | 94.97% | 57.62% | 45.08% | 46.93% | Upgrade
|
| Free Cash Flow Margin | 46.21% | -49.50% | -43.67% | -15.82% | 131.93% | Upgrade
|
| EBITDA | 40,880 | 20,620 | 31,666 | 65,933 | 77,109 | Upgrade
|
| EBITDA Margin | 7.16% | 5.62% | 8.22% | 12.77% | 12.74% | Upgrade
|
| D&A For EBITDA | 18,664 | 16,096 | 12,972 | 10,831 | 12,215 | Upgrade
|
| EBIT | 22,216 | 4,523 | 18,694 | 55,102 | 64,894 | Upgrade
|
| EBIT Margin | 3.89% | 1.23% | 4.85% | 10.67% | 10.72% | Upgrade
|
| Effective Tax Rate | 3.44% | 2.48% | 1.52% | 4.62% | 6.36% | Upgrade
|
| Revenue as Reported | 571,225 | 366,575 | 385,295 | 516,363 | 605,482 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.