Hai Phat Investment JSC (HOSE: HPX)
Vietnam
· Delayed Price · Currency is VND 5,110.00
-50.00 (-0.97%)
At close: Oct 2, 2024
Hai Phat Investment JSC 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,439,602 | 1,680,274 | 1,210,372 | 1,417,006 | 1,329,628 | 3,431,937 | Upgrade
|
| Revenue Growth (YoY) | -5.55% | 38.82% | -14.58% | 6.57% | -61.26% | 78.59% | Upgrade
|
| Cost of Revenue | 1,169,561 | 1,392,220 | 957,230 | 1,071,121 | 990,131 | 2,920,547 | Upgrade
|
| Gross Profit | 270,041 | 288,054 | 253,142 | 345,885 | 339,497 | 511,390 | Upgrade
|
| Selling, General & Admin | 204,046 | 191,307 | 87,096 | 163,717 | 143,716 | 229,143 | Upgrade
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| Operating Expenses | 204,046 | 191,307 | 87,096 | 163,717 | 143,716 | 229,143 | Upgrade
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| Operating Income | 65,995 | 96,747 | 166,046 | 182,169 | 195,781 | 282,247 | Upgrade
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| Interest Expense | -165,029 | -167,082 | -358,270 | -246,944 | -210,889 | -130,867 | Upgrade
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| Interest & Investment Income | 16,484 | 3,750 | 19,522 | 123,573 | 20,523 | 9,024 | Upgrade
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| Earnings From Equity Investments | - | - | 11,623 | - | -889.21 | 1,004 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,008 | 6,169 | 47,394 | 10,264 | 18,341 | -289.22 | Upgrade
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| EBT Excluding Unusual Items | -70,542 | -60,417 | -113,685 | 69,062 | 22,867 | 161,119 | Upgrade
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| Gain (Loss) on Sale of Investments | 249,593 | 249,593 | 101,455 | 338,094 | 123,618 | 466,922 | Upgrade
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| Gain (Loss) on Sale of Assets | -148.38 | -148.38 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -409.09 | -2,106 | -1,819 | 4,477 | Upgrade
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| Pretax Income | 178,903 | 189,028 | -12,639 | 405,050 | 144,666 | 632,519 | Upgrade
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| Income Tax Expense | 53,945 | 54,090 | 45,723 | 119,301 | 47,054 | 179,551 | Upgrade
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| Earnings From Continuing Operations | 124,958 | 134,938 | -58,362 | 285,748 | 97,611 | 452,967 | Upgrade
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| Minority Interest in Earnings | -4,659 | -7,588 | -2,048 | -35,830 | -5,318 | -6,265 | Upgrade
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| Net Income | 120,299 | 127,349 | -60,410 | 249,919 | 92,293 | 446,702 | Upgrade
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| Preferred Dividends & Other Adjustments | 2,008 | - | - | 19,346 | 29,716 | 26,685 | Upgrade
|
| Net Income to Common | 118,291 | 127,349 | -60,410 | 230,573 | 62,578 | 420,017 | Upgrade
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| Net Income Growth | - | - | - | 170.79% | -79.34% | -9.43% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 304 | 304 | 304 | 304 | Upgrade
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| Shares Outstanding (Diluted) | 304 | 304 | 304 | 304 | 304 | 304 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 388.90 | 418.68 | -198.61 | 758.04 | 205.73 | 1380.87 | Upgrade
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| EPS (Diluted) | 388.90 | 418.68 | -198.61 | 758.04 | 205.73 | 1380.87 | Upgrade
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| EPS Growth | - | - | - | 268.46% | -85.10% | -11.74% | Upgrade
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| Free Cash Flow | 415,348 | 241,354 | 238,718 | -3,003,077 | -783,397 | 1,258,532 | Upgrade
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| Free Cash Flow Per Share | 1365.52 | 793.49 | 784.82 | -9873.07 | -2575.54 | 4137.61 | Upgrade
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| Gross Margin | 18.76% | 17.14% | 20.91% | 24.41% | 25.53% | 14.90% | Upgrade
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| Operating Margin | 4.58% | 5.76% | 13.72% | 12.86% | 14.72% | 8.22% | Upgrade
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| Profit Margin | 8.22% | 7.58% | -4.99% | 16.27% | 4.71% | 12.24% | Upgrade
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| Free Cash Flow Margin | 28.85% | 14.36% | 19.72% | -211.93% | -58.92% | 36.67% | Upgrade
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| EBITDA | 90,449 | 123,250 | 193,679 | 214,590 | 227,703 | 305,605 | Upgrade
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| EBITDA Margin | 6.28% | 7.33% | 16.00% | 15.14% | 17.13% | 8.90% | Upgrade
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| D&A For EBITDA | 24,454 | 26,503 | 27,633 | 32,422 | 31,922 | 23,358 | Upgrade
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| EBIT | 65,995 | 96,747 | 166,046 | 182,169 | 195,781 | 282,247 | Upgrade
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| EBIT Margin | 4.58% | 5.76% | 13.72% | 12.86% | 14.72% | 8.22% | Upgrade
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| Effective Tax Rate | 30.15% | 28.61% | - | 29.45% | 32.53% | 28.39% | Upgrade
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| Revenue as Reported | 1,439,602 | 1,680,274 | 1,210,372 | 1,417,006 | 1,329,628 | 3,431,937 | Upgrade
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| Advertising Expenses | - | 131,268 | 4,390 | 9,303 | 1,142 | 4,470 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.