Van Phat Hung Corporation (HOSE: VPH)
Vietnam
· Delayed Price · Currency is VND 8,680.00
-90.00 (-1.03%)
At close: Oct 3, 2024
Van Phat Hung Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 45,288 | 73,143 | 161,610 | 290,558 | 268,627 | 162,544 | Upgrade
|
| Revenue Growth (YoY) | -66.41% | -54.74% | -44.38% | 8.16% | 65.26% | -76.98% | Upgrade
|
| Cost of Revenue | 26,044 | 29,522 | 62,268 | 138,775 | 160,446 | 70,932 | Upgrade
|
| Gross Profit | 19,244 | 43,621 | 99,342 | 151,782 | 108,180 | 91,613 | Upgrade
|
| Selling, General & Admin | 51,675 | 61,823 | 63,657 | 68,689 | 57,015 | 58,216 | Upgrade
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| Operating Expenses | 51,675 | 61,823 | 63,657 | 68,689 | 57,015 | 58,216 | Upgrade
|
| Operating Income | -32,431 | -18,202 | 35,685 | 83,093 | 51,165 | 33,396 | Upgrade
|
| Interest Expense | -73,120 | -68,451 | -35,481 | -35,196 | -26,679 | -9,433 | Upgrade
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| Interest & Investment Income | 24,873 | 31,878 | 17,447 | 5,006 | 2,127 | 701.45 | Upgrade
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| Earnings From Equity Investments | 19.57 | 427.14 | 81.23 | 1,209 | 809.62 | 171.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -32.47 | -32.47 | - | 20.31 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -920.73 | 17,137 | 14,395 | -10,134 | -3,457 | 23,135 | Upgrade
|
| EBT Excluding Unusual Items | -81,612 | -37,244 | 32,128 | 43,998 | 23,966 | 47,971 | Upgrade
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| Gain (Loss) on Sale of Investments | 41,487 | 41,487 | - | 63,625 | -218.35 | 107.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 71.72 | 71.72 | - | - | 18.18 | - | Upgrade
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| Other Unusual Items | 746.66 | 746.66 | 743.12 | 1,772 | 1,663 | 3,023 | Upgrade
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| Pretax Income | -39,307 | 5,061 | 32,871 | 109,395 | 25,429 | 51,102 | Upgrade
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| Income Tax Expense | -151.84 | 5,882 | 13,093 | 26,027 | 11,782 | 16,483 | Upgrade
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| Earnings From Continuing Operations | -39,155 | -821.56 | 19,778 | 83,368 | 13,647 | 34,619 | Upgrade
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| Minority Interest in Earnings | -3.58 | -30.36 | -111.58 | -159.84 | -3.28 | -5.37 | Upgrade
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| Net Income | -39,159 | -851.92 | 19,666 | 83,208 | 13,644 | 34,614 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 570.46 | 678.65 | 1,011 | Upgrade
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| Net Income to Common | -39,159 | -851.92 | 19,666 | 82,638 | 12,965 | 33,603 | Upgrade
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| Net Income Growth | - | - | -76.37% | 509.86% | -60.58% | -76.38% | Upgrade
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| Shares Outstanding (Basic) | 93 | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 93 | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Change (YoY) | -3.89% | - | - | - | - | 6.31% | Upgrade
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| EPS (Basic) | -418.90 | -8.93 | 206.23 | 866.61 | 135.96 | 352.39 | Upgrade
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| EPS (Diluted) | -418.90 | -8.93 | 206.00 | 866.61 | 135.96 | 352.00 | Upgrade
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| EPS Growth | - | - | -76.23% | 537.39% | -61.37% | -75.32% | Upgrade
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| Free Cash Flow | -546,832 | -660,155 | 7,488 | -86,544 | -161,580 | 161,411 | Upgrade
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| Free Cash Flow Per Share | -5849.69 | -6922.92 | 78.52 | -907.57 | -1694.46 | 1692.69 | Upgrade
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| Dividend Per Share | - | - | - | 700.000 | 600.000 | - | Upgrade
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| Dividend Growth | - | - | - | 16.67% | - | - | Upgrade
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| Gross Margin | 42.49% | 59.64% | 61.47% | 52.24% | 40.27% | 56.36% | Upgrade
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| Operating Margin | -71.61% | -24.89% | 22.08% | 28.60% | 19.05% | 20.55% | Upgrade
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| Profit Margin | -86.47% | -1.16% | 12.17% | 28.44% | 4.83% | 20.67% | Upgrade
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| Free Cash Flow Margin | -1207.45% | -902.55% | 4.63% | -29.79% | -60.15% | 99.30% | Upgrade
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| EBITDA | -28,556 | -14,197 | 39,747 | 87,991 | 57,011 | 39,103 | Upgrade
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| EBITDA Margin | -63.05% | -19.41% | 24.59% | 30.28% | 21.22% | 24.06% | Upgrade
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| D&A For EBITDA | 3,875 | 4,005 | 4,062 | 4,898 | 5,846 | 5,707 | Upgrade
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| EBIT | -32,431 | -18,202 | 35,685 | 83,093 | 51,165 | 33,396 | Upgrade
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| EBIT Margin | -71.61% | -24.89% | 22.08% | 28.60% | 19.05% | 20.55% | Upgrade
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| Effective Tax Rate | - | 116.23% | 39.83% | 23.79% | 46.33% | 32.25% | Upgrade
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| Revenue as Reported | 45,288 | 73,143 | 161,610 | 290,558 | 268,627 | 162,544 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.