HaiHa Confectionery Joint - Stock Company (HNX:HHC)
Vietnam
· Delayed Price · Currency is VND 108,000
+8,500 (8.54%)
At close: Aug 15, 2025
HNX:HHC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 710,952 | 772,251 | 866,319 | 1,454,563 | 930,609 | 1,408,828 | Upgrade
|
| Revenue Growth (YoY) | -15.27% | -10.86% | -40.44% | 56.30% | -33.94% | 34.35% | Upgrade
|
| Cost of Revenue | 557,203 | 602,660 | 690,885 | 1,258,883 | 787,257 | 1,190,253 | Upgrade
|
| Gross Profit | 153,749 | 169,591 | 175,434 | 195,679 | 143,352 | 218,575 | Upgrade
|
| Selling, General & Admin | 146,932 | 146,672 | 134,278 | 171,564 | 157,732 | 175,601 | Upgrade
|
| Operating Expenses | 146,932 | 146,672 | 134,278 | 171,564 | 157,732 | 175,601 | Upgrade
|
| Operating Income | 6,817 | 22,919 | 41,156 | 24,116 | -14,380 | 42,974 | Upgrade
|
| Interest Expense | -22,760 | -46,183 | -46,866 | -56,431 | -25,960 | -26,777 | Upgrade
|
| Interest & Investment Income | 31,750 | 80,870 | 69,913 | 75,566 | 26,748 | 25,349 | Upgrade
|
| Currency Exchange Gain (Loss) | 784.41 | 784.41 | 379.34 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 23,200 | -749 | -17.96 | 26,857 | 79,537 | 7,306 | Upgrade
|
| EBT Excluding Unusual Items | 39,791 | 57,641 | 64,564 | 70,107 | 65,945 | 48,852 | Upgrade
|
| Gain (Loss) on Sale of Assets | -460.57 | -460.57 | - | - | - | - | Upgrade
|
| Pretax Income | 39,330 | 57,180 | 64,564 | 70,107 | 65,945 | 48,852 | Upgrade
|
| Income Tax Expense | 9,394 | 12,929 | 14,989 | 17,321 | 13,663 | 9,786 | Upgrade
|
| Net Income | 29,936 | 44,252 | 49,576 | 52,786 | 52,283 | 39,065 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 2,479 | - | - | - | Upgrade
|
| Net Income to Common | 29,936 | 44,252 | 47,097 | 52,786 | 52,283 | 39,065 | Upgrade
|
| Net Income Growth | -47.06% | -10.74% | -6.08% | 0.96% | 33.83% | -4.37% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 0.01% | -0.01% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 1821.97 | 2694.16 | 2867.39 | 3214.00 | 3183.00 | 2378.00 | Upgrade
|
| EPS (Diluted) | 1821.97 | 2694.16 | 2867.39 | 3214.00 | 3183.00 | 2378.00 | Upgrade
|
| EPS Growth | -44.64% | -6.04% | -10.78% | 0.97% | 33.85% | -4.38% | Upgrade
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| Free Cash Flow | -59,977 | -67,734 | -111,085 | 118,165 | -2,968 | -158,326 | Upgrade
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| Free Cash Flow Per Share | -3650.32 | -4123.83 | -6763.18 | 7194.70 | -180.68 | -9637.64 | Upgrade
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| Gross Margin | 21.63% | 21.96% | 20.25% | 13.45% | 15.40% | 15.52% | Upgrade
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| Operating Margin | 0.96% | 2.97% | 4.75% | 1.66% | -1.54% | 3.05% | Upgrade
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| Profit Margin | 4.21% | 5.73% | 5.44% | 3.63% | 5.62% | 2.77% | Upgrade
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| Free Cash Flow Margin | -8.44% | -8.77% | -12.82% | 8.12% | -0.32% | -11.24% | Upgrade
|
| EBITDA | 23,900 | 39,914 | 58,304 | 41,389 | 3,497 | 65,134 | Upgrade
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| EBITDA Margin | 3.36% | 5.17% | 6.73% | 2.84% | 0.38% | 4.62% | Upgrade
|
| D&A For EBITDA | 17,083 | 16,995 | 17,147 | 17,273 | 17,877 | 22,159 | Upgrade
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| EBIT | 6,817 | 22,919 | 41,156 | 24,116 | -14,380 | 42,974 | Upgrade
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| EBIT Margin | 0.96% | 2.97% | 4.75% | 1.66% | -1.54% | 3.05% | Upgrade
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| Effective Tax Rate | 23.89% | 22.61% | 23.21% | 24.71% | 20.72% | 20.03% | Upgrade
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| Revenue as Reported | 710,952 | 772,251 | 866,319 | 1,454,563 | 930,609 | 1,408,828 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.