Hai Phat Investment JSC (HOSE:HPX)
Vietnam flag Vietnam · Delayed Price · Currency is VND
3,700.00
+240.00 (6.94%)
At close: Apr 10, 2025

Hai Phat Investment JSC Income Statement

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 '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Revenue
1,615,6721,680,2741,210,3721,417,0061,329,628
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Revenue Growth (YoY)
-3.84%38.82%-14.58%6.57%-61.26%
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Cost of Revenue
1,097,1191,392,220957,2301,071,121990,131
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Gross Profit
518,553288,054253,142345,885339,497
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Selling, General & Admin
211,458191,30787,096163,717143,716
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Operating Expenses
211,458191,30787,096163,717143,716
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Operating Income
307,09596,747166,046182,169195,781
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Interest Expense
-105,625-167,082-358,270-246,944-210,889
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Interest & Investment Income
61,532253,343120,977123,57320,523
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Earnings From Equity Investments
--11,623--889.21
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Other Non Operating Income (Expenses)
12,7966,16947,39410,26418,341
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EBT Excluding Unusual Items
275,797189,176-12,23069,06222,867
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Gain (Loss) on Sale of Investments
-166,786--338,094123,618
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Gain (Loss) on Sale of Assets
-803.74-148.38---
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Other Unusual Items
-768.74--409.09-2,106-1,819
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Pretax Income
107,439189,028-12,639405,050144,666
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Income Tax Expense
45,97454,09045,723119,30147,054
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Earnings From Continuing Operations
61,465134,938-58,362285,74897,611
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Minority Interest in Earnings
-4,018-7,588-2,048-35,830-5,318
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Net Income
57,447127,349-60,410249,91992,293
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Preferred Dividends & Other Adjustments
1,0001,389-19,34629,716
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Net Income to Common
56,447125,961-60,410230,57362,578
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Net Income Growth
-54.89%--170.79%-79.34%
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Shares Outstanding (Basic)
304304304304304
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Shares Outstanding (Diluted)
304304304304304
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EPS (Basic)
185.58414.12-198.61758.04205.73
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EPS (Diluted)
185.58414.12-198.61758.04205.73
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EPS Growth
-55.19%--268.46%-85.10%
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Free Cash Flow
596,328241,354238,718-3,003,077-783,397
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Free Cash Flow Per Share
1960.52793.49784.82-9873.07-2575.53
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Gross Margin
32.09%17.14%20.91%24.41%25.53%
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Operating Margin
19.01%5.76%13.72%12.86%14.72%
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Profit Margin
3.49%7.50%-4.99%16.27%4.71%
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Free Cash Flow Margin
36.91%14.36%19.72%-211.93%-58.92%
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EBITDA
326,058123,408193,679214,590227,703
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EBITDA Margin
20.18%7.34%16.00%15.14%17.13%
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D&A For EBITDA
18,96426,66127,63332,42231,922
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EBIT
307,09596,747166,046182,169195,781
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EBIT Margin
19.01%5.76%13.72%12.86%14.72%
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Effective Tax Rate
42.79%28.62%-29.45%32.53%
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Revenue as Reported
1,615,6721,680,2741,210,3721,417,0061,329,628
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Advertising Expenses
107,899131,2684,3909,3031,142
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.