Hong Ha Food Investment Development JSC (HOSE:HSL)
4,870.00
+170.00 (3.62%)
At close: May 22, 2026
HOSE:HSL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
| 37,274 | 45,939 | 139,246 | 389,734 | 221,883 | 167,112 | |
Revenue Growth (YoY) | -65.31% | -67.01% | -64.27% | 75.65% | 32.78% | - |
Cost of Revenue | 37,417 | 44,621 | 128,067 | 371,175 | 197,160 | 148,573 |
Gross Profit | -142.63 | 1,318 | 11,179 | 18,559 | 24,723 | 18,539 |
Selling, General & Admin | 4,482 | 4,474 | 4,518 | 4,756 | 1,320 | 791.34 |
Operating Expenses | 4,482 | 4,474 | 4,518 | 4,756 | 1,320 | 791.34 |
Operating Income | -4,625 | -3,157 | 6,660 | 13,803 | 23,403 | 17,747 |
Interest Expense | -11,785 | -10,769 | -1,159 | -1,673 | - | -221.79 |
Interest & Investment Income | 13,838 | 13,838 | 2,440 | 865.55 | 277.19 | 3.63 |
Earnings From Equity Investments | -5,630 | -5,630 | -23.81 | 880.93 | - | - |
Other Non Operating Income (Expenses) | 20,900 | 14,566 | 91 | -113.74 | -1.12 | -3.1 |
EBT Excluding Unusual Items | 12,698 | 8,849 | 8,009 | 13,763 | 23,679 | 17,526 |
Gain (Loss) on Sale of Investments | -910.69 | -910.69 | -522.03 | -803.31 | - | - |
Gain (Loss) on Sale of Assets | -2,244 | -2,244 | - | - | - | - |
Other Unusual Items | -48.89 | -48.89 | -101.37 | - | - | - |
Pretax Income | 9,494 | 5,645 | 7,385 | 12,960 | 23,679 | 17,526 |
Income Tax Expense | 5,274 | 5,504 | 409.09 | 897.26 | - | - |
Earnings From Continuing Operations | 4,220 | 141.71 | 6,976 | 12,062 | 23,679 | 17,526 |
Minority Interest in Earnings | -145.26 | -126.09 | -218 | -307.64 | - | - |
Net Income | 4,075 | 15.61 | 6,758 | 11,755 | 23,679 | 17,526 |
Net Income to Common | 4,075 | 15.61 | 6,758 | 11,755 | 23,679 | 17,526 |
Net Income Growth | -47.42% | -99.77% | -42.51% | -50.36% | 35.11% | - |
Shares Outstanding (Basic) | 39 | 39 | 39 | 40 | 21 | 9 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 40 | 21 | 9 |
Shares Change (YoY) | 0.09% | - | -3.18% | 93.51% | 120.49% | - |
EPS (Basic) | 105.55 | 0.40 | 175.23 | 295.10 | 1150.38 | 1877.37 |
EPS (Diluted) | 105.55 | 0.40 | 175.00 | 295.10 | 1150.38 | 1877.37 |
EPS Growth | -47.48% | -99.77% | -40.70% | -74.35% | -38.72% | - |
Free Cash Flow | 38,078 | -49,074 | 41,562 | -1,200 | 6,102 | -38,652 |
Free Cash Flow Per Share | 986.45 | -1272.43 | 1077.64 | -30.13 | 296.45 | -4140.33 |
Gross Margin | -0.38% | 2.87% | 8.03% | 4.76% | 11.14% | 11.09% |
Operating Margin | -12.41% | -6.87% | 4.78% | 3.54% | 10.55% | 10.62% |
Profit Margin | 10.93% | 0.03% | 4.85% | 3.02% | 10.67% | 10.49% |
Free Cash Flow Margin | 102.16% | -106.83% | 29.85% | -0.31% | 2.75% | -23.13% |
EBITDA | -3,596 | -1,123 | 12,031 | 19,159 | 26,180 | 19,385 |
EBITDA Margin | -9.65% | -2.44% | 8.64% | 4.92% | 11.80% | 11.60% |
D&A For EBITDA | 1,029 | 2,034 | 5,370 | 5,356 | 2,776 | 1,638 |
EBIT | -4,625 | -3,157 | 6,660 | 13,803 | 23,403 | 17,747 |
EBIT Margin | -12.41% | -6.87% | 4.78% | 3.54% | 10.55% | 10.62% |
Effective Tax Rate | 55.55% | 97.49% | 5.54% | 6.92% | - | - |
Revenue as Reported | 37,274 | 45,939 | 139,246 | 389,734 | 221,883 | 167,112 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.