Hoang Huy Investment Services JSC (HOSE: HHS)
Vietnam
· Delayed Price · Currency is VND 7,470.00
+80.00 (1.08%)
At close: Nov 20, 2024
HHS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 468,106 | 366,575 | 385,295 | 516,363 | 605,482 | 590,396 | Upgrade
|
| Revenue Growth (YoY) | 43.31% | -4.86% | -25.38% | -14.72% | 2.56% | -48.74% | Upgrade
|
| Cost of Revenue | 436,561 | 325,972 | 347,525 | 447,152 | 526,952 | 461,831 | Upgrade
|
| Gross Profit | 31,545 | 40,604 | 37,770 | 69,211 | 78,530 | 128,565 | Upgrade
|
| Selling, General & Admin | 43,952 | 36,080 | 19,076 | 14,109 | 13,636 | 36,284 | Upgrade
|
| Operating Expenses | 43,952 | 36,080 | 19,076 | 14,109 | 13,636 | 36,284 | Upgrade
|
| Operating Income | -12,407 | 4,523 | 18,694 | 55,102 | 64,894 | 92,280 | Upgrade
|
| Interest Expense | -3,881 | -1,799 | -9,248 | -1,053 | - | - | Upgrade
|
| Interest & Investment Income | 232,075 | 232,075 | 469,068 | 17,886 | 75,043 | 129,440 | Upgrade
|
| Earnings From Equity Investments | 388,172 | 117,498 | -251,233 | 169,335 | 163,206 | 721.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,083 | -3,097 | -6,695 | 1,313 | 197.25 | 895.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -128,401 | 9,645 | 7,502 | 5,124 | 2,449 | 2,842 | Upgrade
|
| EBT Excluding Unusual Items | 472,475 | 358,845 | 228,088 | 247,706 | 305,789 | 226,179 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,942 | 1,942 | - | 136.36 | - | - | Upgrade
|
| Pretax Income | 474,417 | 360,787 | 228,088 | 247,843 | 305,789 | 226,179 | Upgrade
|
| Income Tax Expense | 8,217 | 8,937 | 3,475 | 11,442 | 19,437 | 30,919 | Upgrade
|
| Earnings From Continuing Operations | 466,200 | 351,851 | 224,613 | 236,400 | 286,352 | 195,260 | Upgrade
|
| Minority Interest in Earnings | -2,154 | -3,703 | -2,616 | -3,631 | -2,196 | -4,981 | Upgrade
|
| Net Income | 464,046 | 348,148 | 221,997 | 232,770 | 284,156 | 190,279 | Upgrade
|
| Net Income to Common | 464,046 | 348,148 | 221,997 | 232,770 | 284,156 | 190,279 | Upgrade
|
| Net Income Growth | 82.08% | 56.83% | -4.63% | -18.08% | 49.34% | 3.66% | Upgrade
|
| Shares Outstanding (Basic) | 369 | 354 | 354 | 368 | 359 | 335 | Upgrade
|
| Shares Outstanding (Diluted) | 369 | 354 | 354 | 368 | 359 | 335 | Upgrade
|
| Shares Change (YoY) | 8.73% | - | -3.71% | 2.48% | 7.34% | -3.04% | Upgrade
|
| EPS (Basic) | 1257.08 | 982.56 | 626.53 | 632.54 | 791.35 | 568.83 | Upgrade
|
| EPS (Diluted) | 1257.08 | 982.56 | 626.53 | 632.54 | 791.35 | 568.83 | Upgrade
|
| EPS Growth | 67.45% | 56.83% | -0.95% | -20.07% | 39.12% | 6.91% | Upgrade
|
| Free Cash Flow | 4,878 | -181,467 | -168,252 | -81,668 | 798,798 | -95,550 | Upgrade
|
| Free Cash Flow Per Share | 13.22 | -512.15 | -474.85 | -221.93 | 2224.57 | -285.64 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 298.638 | Upgrade
|
| Gross Margin | 6.74% | 11.08% | 9.80% | 13.40% | 12.97% | 21.78% | Upgrade
|
| Operating Margin | -2.65% | 1.23% | 4.85% | 10.67% | 10.72% | 15.63% | Upgrade
|
| Profit Margin | 99.13% | 94.97% | 57.62% | 45.08% | 46.93% | 32.23% | Upgrade
|
| Free Cash Flow Margin | 1.04% | -49.50% | -43.67% | -15.82% | 131.93% | -16.18% | Upgrade
|
| EBITDA | 2,119 | 20,620 | 31,666 | 65,933 | 77,109 | 99,302 | Upgrade
|
| EBITDA Margin | 0.45% | 5.62% | 8.22% | 12.77% | 12.74% | 16.82% | Upgrade
|
| D&A For EBITDA | 14,526 | 16,096 | 12,972 | 10,831 | 12,215 | 7,021 | Upgrade
|
| EBIT | -12,407 | 4,523 | 18,694 | 55,102 | 64,894 | 92,280 | Upgrade
|
| EBIT Margin | -2.65% | 1.23% | 4.85% | 10.67% | 10.72% | 15.63% | Upgrade
|
| Effective Tax Rate | 1.73% | 2.48% | 1.52% | 4.62% | 6.36% | 13.67% | Upgrade
|
| Revenue as Reported | 468,106 | 366,575 | 385,295 | 516,363 | 605,482 | 590,396 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.