Ha Noi South Housing and Urban Development Corporation (HOSE:NHA)
Vietnam
· Delayed Price · Currency is VND 20,100
+300 (1.52%)
At close: Apr 24, 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 | 2012 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2012 - 2016 |
| Revenue | 222,545 | 160,354 | 73,134 | 170,012 | 104,675 | 92,391 | Upgrade
|
| Revenue Growth (YoY) | 35.53% | 119.26% | -56.98% | 62.42% | 13.30% | -38.28% | Upgrade
|
| Cost of Revenue | 105,877 | 70,906 | 50,076 | 76,083 | 63,181 | 56,163 | Upgrade
|
| Gross Profit | 116,668 | 89,448 | 23,057 | 93,929 | 41,494 | 36,228 | Upgrade
|
| Selling, General & Admin | 5,493 | 6,272 | 4,738 | 9,115 | 7,116 | 6,626 | Upgrade
|
| Other Operating Expenses | 721.11 | 721.11 | 8,148 | - | - | - | Upgrade
|
| Operating Expenses | 6,909 | 7,688 | 13,645 | 9,115 | 7,116 | 6,626 | Upgrade
|
| Operating Income | 109,759 | 81,760 | 9,413 | 84,814 | 34,379 | 29,602 | Upgrade
|
| Interest Expense | -2,667 | -2,510 | -2,234 | - | - | - | Upgrade
|
| Interest & Investment Income | 55.51 | 47.56 | 7.42 | 919.71 | 8.82 | 4.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -65.76 | -74.52 | -133.6 | -73.1 | - | -49.23 | Upgrade
|
| EBT Excluding Unusual Items | 107,082 | 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
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| Pretax Income | 106,649 | 78,789 | 7,659 | 85,661 | 34,387 | 29,557 | Upgrade
|
| Income Tax Expense | 21,357 | 15,785 | 1,766 | 17,345 | 7,011 | 6,302 | Upgrade
|
| Net Income | 85,292 | 63,004 | 5,893 | 68,316 | 27,377 | 23,255 | Upgrade
|
| Net Income to Common | 85,292 | 63,004 | 5,893 | 68,316 | 27,377 | 23,255 | Upgrade
|
| Net Income Growth | 20.52% | 969.12% | -91.37% | 149.54% | 17.72% | 42.24% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 43 | 42 | 27 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 43 | 42 | 27 | - | - | Upgrade
|
| Shares Change (YoY) | - | 1.87% | 54.45% | - | - | - | Upgrade
|
| EPS (Basic) | 1930.79 | 1466.52 | 139.73 | 2501.92 | - | - | Upgrade
|
| EPS (Diluted) | 1930.79 | 1466.52 | 139.73 | 2501.92 | - | - | Upgrade
|
| EPS Growth | - | 949.54% | -94.42% | - | - | - | Upgrade
|
| Free Cash Flow | -48,921 | -13,418 | -31,878 | 54,110 | 8,433 | 5,581 | Upgrade
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| Free Cash Flow Per Share | -1107.45 | -312.33 | -755.86 | 1981.66 | - | - | Upgrade
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| Gross Margin | 52.42% | 55.78% | 31.53% | 55.25% | 39.64% | 39.21% | Upgrade
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| Operating Margin | 49.32% | 50.99% | 12.87% | 49.89% | 32.84% | 32.04% | Upgrade
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| Profit Margin | 38.33% | 39.29% | 8.06% | 40.18% | 26.15% | 25.17% | Upgrade
|
| Free Cash Flow Margin | -21.98% | -8.37% | -43.59% | 31.83% | 8.06% | 6.04% | Upgrade
|
| EBITDA | 115,220 | 87,484 | 13,773 | 91,384 | 40,847 | 35,577 | Upgrade
|
| EBITDA Margin | 51.77% | 54.56% | 18.83% | 53.75% | 39.02% | 38.51% | Upgrade
|
| D&A For EBITDA | 5,461 | 5,724 | 4,361 | 6,570 | 6,468 | 5,975 | Upgrade
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| EBIT | 109,759 | 81,760 | 9,413 | 84,814 | 34,379 | 29,602 | Upgrade
|
| EBIT Margin | 49.32% | 50.99% | 12.87% | 49.89% | 32.84% | 32.04% | Upgrade
|
| Effective Tax Rate | 20.03% | 20.04% | 23.06% | 20.25% | 20.39% | 21.32% | Upgrade
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| Revenue as Reported | 222,545 | 160,354 | 73,134 | 170,012 | 104,675 | 92,391 | Upgrade
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Updated Oct 21, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.