Ha Noi South Housing and Urban Development Corporation (HOSE:NHA)
22,650
-250 (-1.09%)
At close: Jul 23, 2025
HOSE:NHA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2020 |
237,096 | 160,354 | 73,134 | 170,012 | 104,675 | 92,391 | Upgrade | |
Revenue Growth (YoY) | 60.70% | 119.26% | -56.98% | 62.42% | 13.30% | -38.28% | Upgrade |
Cost of Revenue | 136,746 | 70,906 | 50,076 | 76,083 | 63,181 | 56,163 | Upgrade |
Gross Profit | 100,349 | 89,448 | 23,057 | 93,929 | 41,494 | 36,228 | Upgrade |
Selling, General & Admin | 6,296 | 6,272 | 4,738 | 9,115 | 7,116 | 6,626 | Upgrade |
Other Operating Expenses | 843.06 | 721.11 | 8,148 | - | - | - | Upgrade |
Operating Expenses | 7,834 | 7,688 | 13,645 | 9,115 | 7,116 | 6,626 | Upgrade |
Operating Income | 92,515 | 81,760 | 9,413 | 84,814 | 34,379 | 29,602 | Upgrade |
Interest Expense | -2,940 | -2,510 | -2,234 | - | - | - | Upgrade |
Interest & Investment Income | 52.7 | 47.56 | 7.42 | 919.71 | 8.82 | 4.09 | Upgrade |
Other Non Operating Income (Expenses) | -1,362 | -74.52 | -133.6 | -73.1 | - | -49.23 | Upgrade |
EBT Excluding Unusual Items | 88,265 | 79,222 | 7,053 | 85,661 | 34,387 | 29,557 | Upgrade |
Gain (Loss) on Sale of Investments | -1,364 | -1,364 | -416.44 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 930 | 930 | 1,023 | - | - | - | Upgrade |
Pretax Income | 87,831 | 78,789 | 7,659 | 85,661 | 34,387 | 29,557 | Upgrade |
Income Tax Expense | 17,651 | 15,785 | 1,766 | 17,345 | 7,011 | 6,302 | Upgrade |
Net Income | 70,181 | 63,004 | 5,893 | 68,316 | 27,377 | 23,255 | Upgrade |
Net Income to Common | 70,181 | 63,004 | 5,893 | 68,316 | 27,377 | 23,255 | Upgrade |
Net Income Growth | 4.59% | 969.12% | -91.37% | 149.54% | 17.72% | 42.24% | Upgrade |
Shares Outstanding (Basic) | 49 | 47 | 46 | 30 | - | - | Upgrade |
Shares Outstanding (Diluted) | 49 | 47 | 46 | 30 | - | - | Upgrade |
Shares Change (YoY) | - | 1.87% | 54.45% | - | - | - | Upgrade |
EPS (Basic) | 1444.29 | 1333.20 | 127.03 | 2274.47 | - | - | Upgrade |
EPS (Diluted) | 1444.29 | 1333.20 | 127.03 | 2274.47 | - | - | Upgrade |
EPS Growth | - | 949.54% | -94.42% | - | - | - | Upgrade |
Free Cash Flow | -62,206 | -13,418 | -31,878 | 54,110 | 8,433 | 5,581 | Upgrade |
Free Cash Flow Per Share | -1280.17 | -283.94 | -687.14 | 1801.51 | - | - | Upgrade |
Gross Margin | 42.32% | 55.78% | 31.53% | 55.25% | 39.64% | 39.21% | Upgrade |
Operating Margin | 39.02% | 50.99% | 12.87% | 49.89% | 32.84% | 32.04% | Upgrade |
Profit Margin | 29.60% | 39.29% | 8.06% | 40.18% | 26.15% | 25.17% | Upgrade |
Free Cash Flow Margin | -26.24% | -8.37% | -43.59% | 31.83% | 8.06% | 6.04% | Upgrade |
EBITDA | 98,211 | 87,484 | 13,773 | 91,384 | 40,847 | 35,577 | Upgrade |
EBITDA Margin | 41.42% | 54.56% | 18.83% | 53.75% | 39.02% | 38.51% | Upgrade |
D&A For EBITDA | 5,696 | 5,724 | 4,361 | 6,570 | 6,468 | 5,975 | Upgrade |
EBIT | 92,515 | 81,760 | 9,413 | 84,814 | 34,379 | 29,602 | Upgrade |
EBIT Margin | 39.02% | 50.99% | 12.87% | 49.89% | 32.84% | 32.04% | Upgrade |
Effective Tax Rate | 20.10% | 20.04% | 23.06% | 20.25% | 20.39% | 21.32% | Upgrade |
Revenue as Reported | 237,096 | 160,354 | 73,134 | 170,012 | 104,675 | 92,391 | Upgrade |
Updated Oct 21, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.