Hai Phat Investment JSC (HOSE:HPX)
Vietnam
· Delayed Price · Currency is VND 4,410.00
-10.00 (-0.23%)
At close: Mar 28, 2025
Hai Phat Investment JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,615,870 | 1,680,274 | 1,210,372 | 1,417,006 | 1,329,628 | Upgrade
|
| Revenue Growth (YoY) | -3.83% | 38.82% | -14.58% | 6.57% | -61.26% | Upgrade
|
| Cost of Revenue | 1,096,689 | 1,392,220 | 957,230 | 1,071,121 | 990,131 | Upgrade
|
| Gross Profit | 519,181 | 288,054 | 253,142 | 345,885 | 339,497 | Upgrade
|
| Selling, General & Admin | 209,122 | 191,307 | 87,096 | 163,717 | 143,716 | Upgrade
|
| Operating Expenses | 209,122 | 191,307 | 87,096 | 163,717 | 143,716 | Upgrade
|
| Operating Income | 310,059 | 96,747 | 166,046 | 182,169 | 195,781 | Upgrade
|
| Interest Expense | -103,273 | -167,082 | -358,270 | -246,944 | -210,889 | Upgrade
|
| Interest & Investment Income | 61,532 | 3,750 | 19,522 | 123,573 | 20,523 | Upgrade
|
| Earnings From Equity Investments | - | - | 11,623 | - | -889.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -157,132 | 6,169 | 47,394 | 10,264 | 18,341 | Upgrade
|
| EBT Excluding Unusual Items | 111,185 | -60,417 | -113,685 | 69,062 | 22,867 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 249,593 | 101,455 | 338,094 | 123,618 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -148.38 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -409.09 | -2,106 | -1,819 | Upgrade
|
| Pretax Income | 111,185 | 189,028 | -12,639 | 405,050 | 144,666 | Upgrade
|
| Income Tax Expense | 46,374 | 54,090 | 45,723 | 119,301 | 47,054 | Upgrade
|
| Earnings From Continuing Operations | 64,812 | 134,938 | -58,362 | 285,748 | 97,611 | Upgrade
|
| Minority Interest in Earnings | -4,018 | -7,588 | -2,048 | -35,830 | -5,318 | Upgrade
|
| Net Income | 60,794 | 127,349 | -60,410 | 249,919 | 92,293 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,000 | - | - | 19,346 | 29,716 | Upgrade
|
| Net Income to Common | 59,794 | 127,349 | -60,410 | 230,573 | 62,578 | Upgrade
|
| Net Income Growth | -52.26% | - | - | 170.79% | -79.34% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 304 | 304 | 304 | Upgrade
|
| Shares Outstanding (Diluted) | 304 | 304 | 304 | 304 | 304 | Upgrade
|
| EPS (Basic) | 196.58 | 418.68 | -198.61 | 758.04 | 205.73 | Upgrade
|
| EPS (Diluted) | 196.58 | 418.68 | -198.61 | 758.04 | 205.73 | Upgrade
|
| EPS Growth | -53.05% | - | - | 268.46% | -85.10% | Upgrade
|
| Free Cash Flow | 609,375 | 241,354 | 238,718 | -3,003,077 | -783,397 | Upgrade
|
| Free Cash Flow Per Share | 2003.41 | 793.49 | 784.82 | -9873.07 | -2575.53 | Upgrade
|
| Gross Margin | 32.13% | 17.14% | 20.91% | 24.41% | 25.53% | Upgrade
|
| Operating Margin | 19.19% | 5.76% | 13.72% | 12.86% | 14.72% | Upgrade
|
| Profit Margin | 3.70% | 7.58% | -4.99% | 16.27% | 4.71% | Upgrade
|
| Free Cash Flow Margin | 37.71% | 14.36% | 19.72% | -211.93% | -58.92% | Upgrade
|
| EBITDA | 329,023 | 123,250 | 193,679 | 214,590 | 227,703 | Upgrade
|
| EBITDA Margin | 20.36% | 7.33% | 16.00% | 15.14% | 17.13% | Upgrade
|
| D&A For EBITDA | 18,964 | 26,503 | 27,633 | 32,422 | 31,922 | Upgrade
|
| EBIT | 310,059 | 96,747 | 166,046 | 182,169 | 195,781 | Upgrade
|
| EBIT Margin | 19.19% | 5.76% | 13.72% | 12.86% | 14.72% | Upgrade
|
| Effective Tax Rate | 41.71% | 28.62% | - | 29.45% | 32.53% | Upgrade
|
| Revenue as Reported | 1,615,870 | 1,680,274 | 1,210,372 | 1,417,006 | 1,329,628 | Upgrade
|
| Advertising Expenses | - | 131,268 | 4,390 | 9,303 | 1,142 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.