Hoang Huy Investment Services JSC (HOSE: HHS)
Vietnam
· Delayed Price · Currency is VND 8,580.00
-50.00 (-0.58%)
At close: Oct 2, 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 | Jun '24 Jun 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 | 506,325 | 366,575 | 385,295 | 516,363 | 605,482 | 590,396 | Upgrade
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| Revenue Growth (YoY) | 98.39% | -4.86% | -25.38% | -14.72% | 2.56% | -48.74% | Upgrade
|
| Cost of Revenue | 470,211 | 325,972 | 347,525 | 447,152 | 526,952 | 461,831 | Upgrade
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| Gross Profit | 36,113 | 40,604 | 37,770 | 69,211 | 78,530 | 128,565 | Upgrade
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| Selling, General & Admin | 46,522 | 36,080 | 19,076 | 14,109 | 13,636 | 36,284 | Upgrade
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| Operating Expenses | 46,522 | 36,080 | 19,076 | 14,109 | 13,636 | 36,284 | Upgrade
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| Operating Income | -10,409 | 4,523 | 18,694 | 55,102 | 64,894 | 92,280 | Upgrade
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| Interest Expense | - | -1,799 | -9,248 | -1,053 | - | - | Upgrade
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| Interest & Investment Income | 267,256 | 232,075 | 469,068 | 17,886 | 75,043 | 129,440 | Upgrade
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| Earnings From Equity Investments | 221,482 | 117,498 | -251,233 | 169,335 | 163,206 | 721.32 | Upgrade
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| Currency Exchange Gain (Loss) | -6,883 | -3,097 | -6,695 | 1,313 | 197.25 | 895.2 | Upgrade
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| Other Non Operating Income (Expenses) | 12,318 | 9,645 | 7,502 | 5,124 | 2,449 | 2,842 | Upgrade
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| EBT Excluding Unusual Items | 483,765 | 358,845 | 228,088 | 247,706 | 305,789 | 226,179 | Upgrade
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| Gain (Loss) on Sale of Assets | 582.46 | 1,942 | - | 136.36 | - | - | Upgrade
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| Pretax Income | 484,347 | 360,787 | 228,088 | 247,843 | 305,789 | 226,179 | Upgrade
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| Income Tax Expense | 8,874 | 8,937 | 3,475 | 11,442 | 19,437 | 30,919 | Upgrade
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| Earnings From Continuing Operations | 475,473 | 351,851 | 224,613 | 236,400 | 286,352 | 195,260 | Upgrade
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| Minority Interest in Earnings | -3,578 | -3,703 | -2,616 | -3,631 | -2,196 | -4,981 | Upgrade
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| Net Income | 471,895 | 348,148 | 221,997 | 232,770 | 284,156 | 190,279 | Upgrade
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| Net Income to Common | 471,895 | 348,148 | 221,997 | 232,770 | 284,156 | 190,279 | Upgrade
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| Net Income Growth | 93.87% | 56.83% | -4.63% | -18.08% | 49.34% | 3.66% | Upgrade
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| Shares Outstanding (Basic) | 354 | 354 | 354 | 368 | 359 | 335 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 354 | 354 | 368 | 359 | 335 | Upgrade
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| Shares Change (YoY) | -0.00% | - | -3.71% | 2.48% | 7.34% | -3.04% | Upgrade
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| EPS (Basic) | 1331.82 | 982.56 | 626.53 | 632.54 | 791.35 | 568.83 | Upgrade
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| EPS (Diluted) | 1331.82 | 982.56 | 626.53 | 632.54 | 791.35 | 568.83 | Upgrade
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| EPS Growth | 93.87% | 56.83% | -0.95% | -20.07% | 39.12% | 6.91% | Upgrade
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| Free Cash Flow | 156,734 | -181,467 | -168,252 | -81,668 | 798,798 | -95,550 | Upgrade
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| Free Cash Flow Per Share | 442.35 | -512.15 | -474.85 | -221.93 | 2224.57 | -285.64 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 298.638 | Upgrade
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| Gross Margin | 7.13% | 11.08% | 9.80% | 13.40% | 12.97% | 21.78% | Upgrade
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| Operating Margin | -2.06% | 1.23% | 4.85% | 10.67% | 10.72% | 15.63% | Upgrade
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| Profit Margin | 93.20% | 94.97% | 57.62% | 45.08% | 46.93% | 32.23% | Upgrade
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| Free Cash Flow Margin | 30.96% | -49.50% | -43.67% | -15.82% | 131.93% | -16.18% | Upgrade
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| EBITDA | 7,311 | 20,620 | 31,666 | 65,933 | 77,109 | 99,302 | Upgrade
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| EBITDA Margin | 1.44% | 5.62% | 8.22% | 12.77% | 12.74% | 16.82% | Upgrade
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| D&A For EBITDA | 17,720 | 16,096 | 12,972 | 10,831 | 12,215 | 7,021 | Upgrade
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| EBIT | -10,409 | 4,523 | 18,694 | 55,102 | 64,894 | 92,280 | Upgrade
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| EBIT Margin | -2.06% | 1.23% | 4.85% | 10.67% | 10.72% | 15.63% | Upgrade
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| Effective Tax Rate | 1.83% | 2.48% | 1.52% | 4.62% | 6.36% | 13.67% | Upgrade
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| Revenue as Reported | 506,325 | 366,575 | 385,295 | 516,363 | 605,482 | 590,396 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.