Hang Xanh Motors Service JSC (HOSE:HAX)

HOSE:HAX Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012
Revenue	5,340,681	5,513,287	3,981,922	1,219,953	686,843	641,353
Revenue Growth (YoY)	241.01%	38.46%	226.40%	77.62%	7.09%	-32.46%
Cost of Revenue	4,835,593	5,001,364	3,704,968	1,178,168	652,278	621,498
Gross Profit	505,088	511,923	276,953	41,785	34,565	19,855
Selling, General & Admin	353,419	311,832	221,243	35,613	29,591	34,150
Other Operating Expenses	-	-	-	5,877	6,103	-
Operating Expenses	353,419	311,832	221,243	41,491	35,693	34,150
Operating Income	151,669	200,091	55,711	294.46	-1,128	-14,295
Interest Expense	-30,019	-22,803	-37,241	-4,449	-7,979	-14,314
Interest & Investment Income	1,387	702.22	577.29	45.52	50.65	115.1
Currency Exchange Gain (Loss)	-	-	-	102.59	-	595.47
Other Non Operating Income (Expenses)	99,167	73,284	20,875	21,626	10,506	6,157
EBT Excluding Unusual Items	222,203	251,275	39,923	17,620	1,450	-21,741
Gain (Loss) on Sale of Investments	-	-	-	-268.85	-	-
Gain (Loss) on Sale of Assets	7,081	7,081	8,208	-110.39	123.82	-2,076
Pretax Income	229,285	258,357	48,131	17,241	1,574	-23,817
Income Tax Expense	52,676	54,787	11,074	911.25	110.32	-
Earnings From Continuing Operations	176,608	203,570	37,056	16,330	1,463	-23,817
Minority Interest in Earnings	-80,673	-78,596	-2,467	328.09	1,036	1,299
Net Income	95,936	124,973	34,589	16,658	2,499	-22,519
Preferred Dividends & Other Adjustments	38.26	20.2	-	-	-	-
Net Income to Common	95,897	124,953	34,589	16,658	2,499	-22,519
Net Income Growth	279.20%	261.31%	107.64%	566.58%	-	-
Shares Outstanding (Basic)	107	107	106	57	57	57
Shares Outstanding (Diluted)	107	107	106	57	57	57
Shares Change (YoY)	87.39%	1.24%	85.10%	-	-	-
EPS (Basic)	892.57	1163.01	325.92	290.54	43.59	-392.76
EPS (Diluted)	892.00	1163.00	325.92	290.54	43.59	-392.76
EPS Growth	102.15%	256.83%	12.18%	566.58%	-	-
Free Cash Flow	-349,840	-4,354	31,477	16,509	-25,356	-25,537
Free Cash Flow Per Share	-3256.15	-40.52	296.60	287.95	-442.25	-445.40
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	9.46%	9.29%	6.96%	3.43%	5.03%	3.10%
Operating Margin	2.84%	3.63%	1.40%	0.02%	-0.16%	-2.23%
Profit Margin	1.80%	2.27%	0.87%	1.36%	0.36%	-3.51%
Free Cash Flow Margin	-6.55%	-0.08%	0.79%	1.35%	-3.69%	-3.98%
EBITDA	226,794	267,645	128,283	8,343	6,894	-4,861
EBITDA Margin	4.25%	4.86%	3.22%	0.68%	1.00%	-0.76%
D&A For EBITDA	75,125	67,553	72,572	8,048	8,022	9,434
EBIT	151,669	200,091	55,711	294.46	-1,128	-14,295
EBIT Margin	2.84%	3.63%	1.40%	0.02%	-0.16%	-2.23%
Effective Tax Rate	22.97%	21.21%	23.01%	5.29%	7.01%	-
Revenue as Reported	5,340,681	5,513,287	3,981,922	1,219,953	686,843	641,353

Source: S&P Global Market Intelligence. Standard template. Financial Sources.