Van Phat Hung Corporation (HOSE:VPH)
5,800.00
-140.00 (-2.36%)
At close: Jul 22, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
49,824 | 47,404 | 73,143 | 161,610 | 290,558 | 268,627 | Upgrade | |
Revenue Growth (YoY) | -29.28% | -35.19% | -54.74% | -44.38% | 8.16% | 65.26% | Upgrade |
Cost of Revenue | 46,635 | 43,842 | 29,522 | 62,268 | 138,775 | 160,446 | Upgrade |
Gross Profit | 3,190 | 3,562 | 43,621 | 99,342 | 151,782 | 108,180 | Upgrade |
Selling, General & Admin | 46,162 | 45,711 | 61,823 | 63,657 | 68,689 | 57,015 | Upgrade |
Operating Expenses | 46,162 | 45,711 | 61,823 | 63,657 | 68,689 | 57,015 | Upgrade |
Operating Income | -42,972 | -42,148 | -18,202 | 35,685 | 83,093 | 51,165 | Upgrade |
Interest Expense | -50,964 | -58,116 | -68,451 | -35,481 | -35,196 | -26,679 | Upgrade |
Interest & Investment Income | 30,376 | 31,359 | 31,878 | 17,447 | 5,006 | 2,127 | Upgrade |
Earnings From Equity Investments | -683.45 | -641.16 | 427.14 | 81.23 | 1,209 | 809.62 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -32.47 | - | 20.31 | - | Upgrade |
Other Non Operating Income (Expenses) | -74,519 | -74,731 | 17,137 | 14,395 | -10,134 | -3,457 | Upgrade |
EBT Excluding Unusual Items | -138,764 | -144,278 | -37,244 | 32,128 | 43,998 | 23,966 | Upgrade |
Gain (Loss) on Sale of Investments | 348,578 | 348,578 | 41,487 | - | 63,625 | -218.35 | Upgrade |
Gain (Loss) on Sale of Assets | -534.87 | -534.87 | 71.72 | - | - | 18.18 | Upgrade |
Other Unusual Items | -44,114 | -44,114 | 746.66 | 743.12 | 1,772 | 1,663 | Upgrade |
Pretax Income | 165,166 | 159,652 | 5,061 | 32,871 | 109,395 | 25,429 | Upgrade |
Income Tax Expense | 30,097 | 30,156 | 5,882 | 13,093 | 26,027 | 11,782 | Upgrade |
Earnings From Continuing Operations | 135,069 | 129,496 | -821.56 | 19,778 | 83,368 | 13,647 | Upgrade |
Minority Interest in Earnings | 36.39 | 26.5 | -30.36 | -111.58 | -159.84 | -3.28 | Upgrade |
Net Income | 135,105 | 129,522 | -851.92 | 19,666 | 83,208 | 13,644 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 570.46 | 678.65 | Upgrade |
Net Income to Common | 135,105 | 129,522 | -851.92 | 19,666 | 82,638 | 12,965 | Upgrade |
Net Income Growth | - | - | - | -76.37% | 509.86% | -60.58% | Upgrade |
Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade |
Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade |
Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1415.24 | 1358.28 | -8.93 | 206.23 | 866.61 | 135.96 | Upgrade |
EPS (Diluted) | 1415.24 | 1358.28 | -8.93 | 206.00 | 866.61 | 135.96 | Upgrade |
EPS Growth | - | - | - | -76.23% | 537.38% | -61.37% | Upgrade |
Free Cash Flow | -590,268 | -689,780 | -660,155 | 7,488 | -86,544 | -161,580 | Upgrade |
Free Cash Flow Per Share | -6183.13 | -7233.60 | -6922.92 | 78.52 | -907.57 | -1694.46 | Upgrade |
Dividend Per Share | - | - | - | 500.000 | 700.000 | 600.000 | Upgrade |
Dividend Growth | - | - | - | -28.57% | 16.67% | - | Upgrade |
Gross Margin | 6.40% | 7.51% | 59.64% | 61.47% | 52.24% | 40.27% | Upgrade |
Operating Margin | -86.25% | -88.91% | -24.88% | 22.08% | 28.60% | 19.05% | Upgrade |
Profit Margin | 271.16% | 273.23% | -1.17% | 12.17% | 28.44% | 4.83% | Upgrade |
Free Cash Flow Margin | -1184.70% | -1455.11% | -902.56% | 4.63% | -29.79% | -60.15% | Upgrade |
EBITDA | -27,478 | -26,561 | 6,975 | 39,747 | 87,991 | 57,011 | Upgrade |
EBITDA Margin | -55.15% | -56.03% | 9.54% | 24.59% | 30.28% | 21.22% | Upgrade |
D&A For EBITDA | 15,494 | 15,588 | 25,176 | 4,062 | 4,898 | 5,846 | Upgrade |
EBIT | -42,972 | -42,148 | -18,202 | 35,685 | 83,093 | 51,165 | Upgrade |
EBIT Margin | -86.25% | -88.91% | -24.88% | 22.08% | 28.60% | 19.05% | Upgrade |
Effective Tax Rate | 18.22% | 18.89% | 116.23% | 39.83% | 23.79% | 46.33% | Upgrade |
Revenue as Reported | 49,824 | 47,404 | 73,143 | 161,610 | 290,558 | 268,627 | Upgrade |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.