Hai Duong Pump Manufacturing JSC (HNX:CTB)
Vietnam
· Delayed Price · Currency is VND 17,900
+100 (0.56%)
At close: Dec 3, 2025
HNX:CTB 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 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 772,667 | 684,754 | 991,294 | 1,020,945 | 610,286 | 582,379 | Upgrade
|
| Revenue Growth (YoY) | 37.59% | -30.92% | -2.90% | 67.29% | 4.79% | -29.59% | Upgrade
|
| Cost of Revenue | 612,437 | 547,327 | 845,426 | 877,317 | 527,244 | 426,213 | Upgrade
|
| Gross Profit | 160,230 | 137,427 | 145,868 | 143,628 | 83,042 | 156,166 | Upgrade
|
| Selling, General & Admin | 80,896 | 78,489 | 69,109 | 72,037 | 41,800 | 125,129 | Upgrade
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| Operating Expenses | 80,896 | 78,489 | 69,109 | 72,037 | 41,800 | 125,129 | Upgrade
|
| Operating Income | 79,334 | 58,938 | 76,759 | 71,591 | 41,243 | 31,037 | Upgrade
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| Interest Expense | -2,617 | -2,254 | -13,245 | -13,145 | -13,118 | -3,931 | Upgrade
|
| Interest & Investment Income | 4,669 | 3,329 | 3,909 | 3,706 | 5,718 | 4,645 | Upgrade
|
| Currency Exchange Gain (Loss) | 114.87 | -145.27 | -2,535 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 166.59 | 218.19 | 738.61 | -740.72 | -737.05 | 5,063 | Upgrade
|
| EBT Excluding Unusual Items | 81,668 | 60,086 | 65,627 | 61,411 | 33,106 | 36,814 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 77.09 | - | - | - | Upgrade
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| Other Unusual Items | -285.78 | -419.73 | -154.23 | - | - | - | Upgrade
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| Pretax Income | 81,382 | 59,666 | 65,549 | 61,411 | 33,106 | 36,814 | Upgrade
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| Income Tax Expense | 16,767 | 12,349 | 14,752 | 11,623 | 7,374 | 7,870 | Upgrade
|
| Net Income | 64,616 | 47,317 | 50,798 | 49,788 | 25,732 | 28,944 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,077 | - | - | - | Upgrade
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| Net Income to Common | 64,616 | 47,317 | 48,721 | 49,788 | 25,732 | 28,944 | Upgrade
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| Net Income Growth | 122.87% | -6.85% | 2.03% | 93.49% | -11.10% | 1.26% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 22 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 22 | 17 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | -0.01% | -5.41% | 28.93% | 30.46% | Upgrade
|
| EPS (Basic) | 3148.92 | 2305.91 | 2374.31 | 2426.00 | 1186.00 | 1720.00 | Upgrade
|
| EPS (Diluted) | 3148.92 | 2305.91 | 2374.31 | 2426.00 | 1186.00 | 1720.00 | Upgrade
|
| EPS Growth | 140.09% | -2.88% | -2.13% | 104.55% | -31.05% | -22.38% | Upgrade
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| Free Cash Flow | 12,104 | -24,619 | 223,751 | -113,854 | 13,331 | -55,599 | Upgrade
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| Free Cash Flow Per Share | 589.88 | -1199.76 | 10904.03 | -5547.70 | 614.46 | -3303.98 | Upgrade
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| Dividend Per Share | 1333.333 | 1333.333 | 1333.333 | 1000.000 | - | - | Upgrade
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| Dividend Growth | - | - | 33.33% | - | - | - | Upgrade
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| Gross Margin | 20.74% | 20.07% | 14.71% | 14.07% | 13.61% | 26.82% | Upgrade
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| Operating Margin | 10.27% | 8.61% | 7.74% | 7.01% | 6.76% | 5.33% | Upgrade
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| Profit Margin | 8.36% | 6.91% | 4.92% | 4.88% | 4.22% | 4.97% | Upgrade
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| Free Cash Flow Margin | 1.57% | -3.60% | 22.57% | -11.15% | 2.18% | -9.55% | Upgrade
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| EBITDA | 91,976 | 70,147 | 86,686 | 82,146 | 51,502 | 39,857 | Upgrade
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| EBITDA Margin | 11.90% | 10.24% | 8.74% | 8.05% | 8.44% | 6.84% | Upgrade
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| D&A For EBITDA | 12,641 | 11,209 | 9,927 | 10,555 | 10,259 | 8,820 | Upgrade
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| EBIT | 79,334 | 58,938 | 76,759 | 71,591 | 41,243 | 31,037 | Upgrade
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| EBIT Margin | 10.27% | 8.61% | 7.74% | 7.01% | 6.76% | 5.33% | Upgrade
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| Effective Tax Rate | 20.60% | 20.70% | 22.50% | 18.93% | 22.27% | 21.38% | Upgrade
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| Revenue as Reported | 772,667 | 684,754 | 991,294 | 1,020,945 | 610,286 | 582,379 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.