Nam Hoa Trading and Production Corporation (HOSE:NHT)
12,650
-900 (-6.64%)
At close: May 22, 2026
HOSE:NHT 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 386,960 | 382,310 | 352,040 | 309,524 | 886,309 | 223,976 | |
Revenue Growth (YoY) | 39.84% | 8.60% | 13.74% | -65.08% | 295.72% | - |
Cost of Revenue | 289,823 | 283,765 | 289,841 | 269,513 | 709,463 | 149,696 |
Gross Profit | 97,137 | 98,545 | 62,199 | 40,011 | 176,847 | 74,280 |
Selling, General & Admin | 37,246 | 40,931 | 40,022 | 53,704 | 93,450 | 24,201 |
Operating Expenses | 37,246 | 40,931 | 40,022 | 53,704 | 93,450 | 24,201 |
Operating Income | 59,891 | 57,615 | 22,177 | -13,693 | 83,397 | 50,079 |
Interest Expense | -4,421 | -5,288 | -7,899 | -8,668 | -17,053 | -3,665 |
Interest & Investment Income | 4,452 | 1,035 | 432.67 | 1,841 | 4,014 | 1,503 |
Currency Exchange Gain (Loss) | -2,955 | 439.04 | -2,381 | -2,023 | - | - |
Other Non Operating Income (Expenses) | 10,248 | 7,507 | -354.25 | 1,474 | 7,794 | -207.32 |
EBT Excluding Unusual Items | 67,216 | 61,308 | 11,975 | -21,070 | 78,152 | 47,710 |
Gain (Loss) on Sale of Investments | - | - | 985.08 | 1,032 | - | - |
Gain (Loss) on Sale of Assets | -11,173 | -11,173 | -1,581 | - | - | - |
Asset Writedown | - | - | -1,409 | - | - | - |
Pretax Income | 56,043 | 50,136 | 9,970 | -20,038 | 78,152 | 47,710 |
Income Tax Expense | 10,502 | 9,913 | 1,146 | 361.7 | 5,197 | 3,353 |
Earnings From Continuing Operations | 45,541 | 40,223 | 8,824 | -20,400 | 72,956 | 44,357 |
Minority Interest in Earnings | 5,606 | 8,031 | 13,741 | 20,922 | - | - |
Net Income | 51,147 | 48,253 | 22,565 | 522.78 | 72,956 | 44,357 |
Net Income to Common | 51,147 | 48,253 | 22,565 | 522.78 | 72,956 | 44,357 |
Net Income Growth | 162.64% | 113.84% | 4216.43% | -99.28% | 64.47% | - |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 27 | 14 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 27 | 14 |
Shares Change (YoY) | 0.10% | - | - | -11.31% | 88.80% | - |
EPS (Basic) | 2129.51 | 2010.25 | 940.07 | 21.78 | 2695.51 | 3094.23 |
EPS (Diluted) | 2129.51 | 2010.25 | 940.07 | 21.78 | 2695.51 | 3094.23 |
EPS Growth | 162.38% | 113.84% | 4216.43% | -99.19% | -12.89% | - |
Free Cash Flow | 49,947 | 70,972 | 53,295 | 98,560 | 14,205 | -66,261 |
Free Cash Flow Per Share | 2079.56 | 2956.72 | 2220.27 | 4106.03 | 524.84 | -4622.17 |
Dividend Per Share | - | - | - | 1000.000 | - | - |
Gross Margin | 25.10% | 25.78% | 17.67% | 12.93% | 19.95% | 33.16% |
Operating Margin | 15.48% | 15.07% | 6.30% | -4.42% | 9.41% | 22.36% |
Profit Margin | 13.22% | 12.62% | 6.41% | 0.17% | 8.23% | 19.80% |
Free Cash Flow Margin | 12.91% | 18.56% | 15.14% | 31.84% | 1.60% | -29.58% |
EBITDA | 85,688 | 85,304 | 48,720 | 22,041 | 120,720 | 57,073 |
EBITDA Margin | 22.14% | 22.31% | 13.84% | 7.12% | 13.62% | 25.48% |
D&A For EBITDA | 25,796 | 27,689 | 26,543 | 35,734 | 37,323 | 6,994 |
EBIT | 59,891 | 57,615 | 22,177 | -13,693 | 83,397 | 50,079 |
EBIT Margin | 15.48% | 15.07% | 6.30% | -4.42% | 9.41% | 22.36% |
Effective Tax Rate | 18.74% | 19.77% | 11.50% | - | 6.65% | 7.03% |
Revenue as Reported | 386,960 | 382,310 | 352,040 | 309,524 | 886,309 | 223,976 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.