Hung Thinh Incons JSC (HOSE:HTN)
10,700
+100 (0.94%)
At close: Mar 28, 2025
Hung Thinh Incons JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2017 | FY 2016 |
---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
Revenue | 1,140,492 | 2,681,483 | 2,700,975 | 948,336 |
Revenue Growth (YoY) | -57.47% | -0.72% | 184.81% | - |
Cost of Revenue | 1,060,292 | 2,459,227 | 2,520,296 | 876,067 |
Gross Profit | 80,200 | 222,255 | 180,680 | 72,269 |
Selling, General & Admin | 40,475 | 67,819 | 35,677 | 12,043 |
Operating Expenses | 40,475 | 67,819 | 36,120 | 12,493 |
Operating Income | 39,725 | 154,437 | 144,559 | 59,776 |
Interest Expense | -241,642 | -252,061 | -22,578 | -4,127 |
Interest & Investment Income | 5,626 | 3,663 | 17,336 | 7,705 |
Earnings From Equity Investments | - | - | 176.38 | 1,020 |
Other Non Operating Income (Expenses) | 227,437 | 145,446 | 343.51 | -930.86 |
EBT Excluding Unusual Items | 31,147 | 51,484 | 139,837 | 63,443 |
Gain (Loss) on Sale of Assets | -5.02 | -418.69 | - | - |
Pretax Income | 31,142 | 51,066 | 139,837 | 63,443 |
Income Tax Expense | 5,530 | -9,235 | 30,087 | 12,637 |
Earnings From Continuing Operations | 25,612 | 60,301 | 109,750 | 50,806 |
Minority Interest in Earnings | -335.67 | -274.65 | 416.96 | 190.75 |
Net Income | 25,277 | 60,026 | 110,167 | 50,997 |
Preferred Dividends & Other Adjustments | 657.06 | 4,765 | - | - |
Net Income to Common | 24,619 | 55,261 | 110,167 | 50,997 |
Net Income Growth | -57.89% | -45.51% | 116.03% | - |
Shares Outstanding (Basic) | 89 | 89 | 52 | 29 |
Shares Outstanding (Diluted) | 89 | 89 | 52 | 29 |
Shares Change (YoY) | - | 70.11% | 81.14% | - |
EPS (Basic) | 276.26 | 620.10 | 2102.93 | 1763.28 |
EPS (Diluted) | 276.26 | 620.10 | 2102.92 | 1763.08 |
EPS Growth | -55.45% | -70.51% | 19.28% | - |
Free Cash Flow | -677,958 | 294,024 | -385,146 | 327,477 |
Free Cash Flow Per Share | -7607.56 | 3299.32 | -7351.90 | 11322.93 |
Dividend Per Share | - | - | 630.120 | - |
Gross Margin | 7.03% | 8.29% | 6.69% | 7.62% |
Operating Margin | 3.48% | 5.76% | 5.35% | 6.30% |
Profit Margin | 2.16% | 2.06% | 4.08% | 5.38% |
Free Cash Flow Margin | -59.44% | 10.96% | -14.26% | 34.53% |
EBITDA | 62,621 | 178,109 | 149,166 | 62,050 |
EBITDA Margin | 5.49% | 6.64% | 5.52% | 6.54% |
D&A For EBITDA | 22,895 | 23,672 | 4,606 | 2,273 |
EBIT | 39,725 | 154,437 | 144,559 | 59,776 |
EBIT Margin | 3.48% | 5.76% | 5.35% | 6.30% |
Effective Tax Rate | 17.76% | - | 21.52% | 19.92% |
Revenue as Reported | 1,140,492 | 2,681,483 | 2,700,975 | 948,336 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.