Truong Long Engineering and Auto JSC (HOSE:HTL)
Vietnam · Delayed Price · Currency is VND 19,950
+300 (1.53%)
At close: Nov 4, 2026
HOSE:HTL 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 932,543 | 689,523 | 476,509 | 657,525 | 1,047,201 | 905,794 | |
Revenue Growth | 63.60% | 44.70% | -27.53% | -37.21% | 15.61% | 15.92% |
Cost of Revenue | 809,635 | 621,112 | 411,722 | 567,175 | 960,916 | 832,885 |
Gross Profit | 122,908 | 68,412 | 64,787 | 90,350 | 86,285 | 72,909 |
Selling, General & Admin | 59,484 | 48,974 | 48,865 | 55,676 | 58,942 | 51,060 |
Operating Expenses | 59,484 | 48,974 | 48,865 | 55,676 | 58,942 | 51,060 |
Operating Income | 63,424 | 19,438 | 15,922 | 34,675 | 27,343 | 21,848 |
Interest Expense | -4,849 | -2,391 | -1,694 | -1,604 | -593.9 | -2,195 |
Interest & Investment Income | 308.42 | 311.15 | 994.65 | 384.56 | 431.22 | 554.67 |
Currency Exchange Gain (Loss) | 1,588 | 1,013 | 1,043 | 1,527 | -145.13 | -50.55 |
Other Non Operating Income (Expenses) | 15,227 | 12,792 | 12,822 | 13,511 | 19,326 | 13,891 |
EBT Excluding Unusual Items | 75,699 | 31,163 | 29,088 | 48,494 | 46,360 | 34,049 |
Gain (Loss) on Sale of Assets | 303.88 | 303.88 | - | 104.14 | - | -62.99 |
Pretax Income | 76,003 | 31,466 | 29,088 | 48,598 | 46,360 | 33,986 |
Income Tax Expense | 15,211 | 6,599 | 5,938 | 10,275 | 9,359 | 6,964 |
Earnings From Continuing Operations | 60,792 | 24,868 | 23,150 | 38,323 | 37,002 | 27,022 |
Minority Interest in Earnings | - | - | - | -0 | -0.02 | 0.07 |
Net Income | 60,792 | 24,868 | 23,150 | 38,323 | 37,002 | 27,022 |
Net Income to Common | 60,792 | 24,868 | 23,150 | 38,323 | 37,002 | 27,022 |
Net Income Growth | 260.04% | 7.42% | -39.59% | 3.57% | 36.93% | 16.86% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.05% | - | - | - | - | - |
EPS (Basic) | 5064.21 | 2072.31 | 1929.16 | 3193.55 | 3083.48 | 2251.80 |
EPS (Diluted) | 5063.90 | 2072.00 | 1929.00 | 3193.55 | 3083.00 | 2251.80 |
EPS Growth | 259.88% | 7.41% | -39.60% | 3.59% | 36.91% | 16.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 52,703 | 6,427 | 64,884 | 34,939 | -22,562 | 24,320 |
Free Cash Flow Per Share | 4390.37 | 535.62 | 5406.96 | 2911.58 | -1880.17 | 2026.63 |
Dividend Per Share | - | - | 6500.000 | 5000.000 | 1000.000 | 1000.000 |
Dividend Growth | - | - | 30.00% | 400.00% | 0% | - |
Gross Margin | 13.18% | 9.92% | 13.60% | 13.74% | 8.24% | 8.05% |
Operating Margin | 6.80% | 2.82% | 3.34% | 5.27% | 2.61% | 2.41% |
Profit Margin | 6.52% | 3.61% | 4.86% | 5.83% | 3.53% | 2.98% |
Free Cash Flow Margin | 5.65% | 0.93% | 13.62% | 5.31% | -2.15% | 2.69% |
EBITDA | 65,675 | 22,775 | 20,084 | 40,205 | 33,391 | 28,782 |
EBITDA Margin | 7.04% | 3.30% | 4.21% | 6.12% | 3.19% | 3.18% |
D&A For EBITDA | 2,251 | 3,337 | 4,161 | 5,530 | 6,048 | 6,933 |
EBIT | 63,424 | 19,438 | 15,922 | 34,675 | 27,343 | 21,848 |
EBIT Margin | 6.80% | 2.82% | 3.34% | 5.27% | 2.61% | 2.41% |
Effective Tax Rate | 20.01% | 20.97% | 20.41% | 21.14% | 20.19% | 20.49% |
Revenue as Reported | 932,543 | 689,523 | 476,509 | 657,525 | 1,047,201 | 905,794 |