Hoang Quan Consulting - Trading - Service Real Estate Corporation (HOSE: HQC)
Vietnam
· Delayed Price · Currency is VND 3,100.00
-10.00 (-0.32%)
At close: Dec 20, 2024
HOSE: HQC 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 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 108,917 | 292,557 | 275,927 | 278,969 | 538,091 | 656,273 | Upgrade
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| Revenue Growth (YoY) | -58.76% | 6.03% | -1.09% | -48.16% | -18.01% | 40.08% | Upgrade
|
| Cost of Revenue | 35,372 | 240,764 | 200,530 | 206,206 | 418,426 | 427,514 | Upgrade
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| Gross Profit | 73,545 | 51,793 | 75,397 | 72,764 | 119,665 | 228,758 | Upgrade
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| Selling, General & Admin | 36,489 | 35,445 | 56,423 | 46,988 | 66,489 | 109,795 | Upgrade
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| Operating Expenses | 36,489 | 35,445 | 56,423 | 46,988 | 66,489 | 109,795 | Upgrade
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| Operating Income | 37,055 | 16,348 | 18,974 | 25,775 | 53,176 | 118,964 | Upgrade
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| Interest Expense | -3,220 | -4,570 | -16,203 | -33,833 | -41,543 | -44,562 | Upgrade
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| Interest & Investment Income | - | 1,061 | 3,658 | 14,421 | 7,561 | 5,584 | Upgrade
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| Earnings From Equity Investments | 175.34 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -69.6 | -7,611 | -4,503 | -3,597 | -7,933 | -21,763 | Upgrade
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| EBT Excluding Unusual Items | 33,941 | 5,228 | 1,926 | 2,766 | 11,261 | 58,223 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 14,341 | 2.02 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 420.9 | - | Upgrade
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| Other Unusual Items | 926.53 | 926.53 | 10,275 | 4,621 | -941.05 | 1,664 | Upgrade
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| Pretax Income | 34,868 | 6,155 | 26,542 | 7,390 | 10,741 | 59,887 | Upgrade
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| Income Tax Expense | 6,539 | 996.65 | 7,734 | 3,234 | 1,145 | 18,389 | Upgrade
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| Earnings From Continuing Operations | 28,329 | 5,158 | 18,808 | 4,155 | 9,596 | 41,499 | Upgrade
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| Minority Interest in Earnings | -13.78 | - | - | - | - | - | Upgrade
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| Net Income | 28,315 | 5,158 | 18,808 | 4,155 | 9,596 | 41,499 | Upgrade
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| Preferred Dividends & Other Adjustments | -56.42 | -56.42 | -12.47 | - | 28.79 | 124.5 | Upgrade
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| Net Income to Common | 28,372 | 5,214 | 18,821 | 4,155 | 9,567 | 41,374 | Upgrade
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| Net Income Growth | 346.17% | -72.58% | 352.64% | -56.70% | -76.88% | -2.36% | Upgrade
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| Shares Outstanding (Basic) | 553 | 477 | 477 | 477 | 477 | 477 | Upgrade
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| Shares Outstanding (Diluted) | 553 | 477 | 477 | 477 | 477 | 477 | Upgrade
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| Shares Change (YoY) | 16.12% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 51.26 | 10.94 | 39.49 | 8.72 | 20.07 | 86.81 | Upgrade
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| EPS (Diluted) | 51.26 | 10.94 | 39.49 | 8.72 | 20.07 | 86.81 | Upgrade
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| EPS Growth | 285.75% | -72.29% | 352.94% | -56.57% | -76.88% | -2.65% | Upgrade
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| Free Cash Flow | -1,220,566 | -36,691 | 7,445 | 2,272,599 | 169,598 | 12,772 | Upgrade
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| Free Cash Flow Per Share | -2205.45 | -76.99 | 15.62 | 4768.36 | 355.85 | 26.80 | Upgrade
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| Gross Margin | 67.52% | 17.70% | 27.32% | 26.08% | 22.24% | 34.86% | Upgrade
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| Operating Margin | 34.02% | 5.59% | 6.88% | 9.24% | 9.88% | 18.13% | Upgrade
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| Profit Margin | 26.05% | 1.78% | 6.82% | 1.49% | 1.78% | 6.30% | Upgrade
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| Free Cash Flow Margin | -1120.64% | -12.54% | 2.70% | 814.64% | 31.52% | 1.95% | Upgrade
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| EBITDA | 37,583 | 16,885 | 19,643 | 26,745 | 55,953 | 121,965 | Upgrade
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| EBITDA Margin | 34.51% | 5.77% | 7.12% | 9.59% | 10.40% | 18.58% | Upgrade
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| D&A For EBITDA | 527.69 | 536.4 | 668.98 | 969.51 | 2,777 | 3,002 | Upgrade
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| EBIT | 37,055 | 16,348 | 18,974 | 25,775 | 53,176 | 118,964 | Upgrade
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| EBIT Margin | 34.02% | 5.59% | 6.88% | 9.24% | 9.88% | 18.13% | Upgrade
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| Effective Tax Rate | 18.75% | 16.19% | 29.14% | 43.77% | 10.66% | 30.71% | Upgrade
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| Revenue as Reported | 108,917 | 292,557 | 275,927 | 278,969 | 538,091 | 656,273 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.