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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012
Revenue	5,434,234	5,513,287	3,981,922	1,219,953	686,843	641,353
Revenue Growth (YoY)	319.34%	38.46%	226.40%	77.62%	7.09%	-32.46%
Cost of Revenue	4,924,142	5,001,364	3,704,968	1,178,168	652,278	621,498
Gross Profit	510,092	511,923	276,953	41,785	34,565	19,855
Selling, General & Admin	337,583	311,832	221,243	35,613	29,591	34,150
Other Operating Expenses	-	-	-	5,877	6,103	-
Operating Expenses	337,583	311,832	221,243	41,491	35,693	34,150
Operating Income	172,509	200,091	55,711	294.46	-1,128	-14,295
Interest Expense	-23,730	-22,803	-37,241	-4,449	-7,979	-14,314
Interest & Investment Income	702.22	702.22	577.29	45.52	50.65	115.1
Currency Exchange Gain (Loss)	-	-	-	102.59	-	595.47
Other Non Operating Income (Expenses)	83,594	73,284	20,875	21,626	10,506	6,157
EBT Excluding Unusual Items	233,075	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	240,157	258,357	48,131	17,241	1,574	-23,817
Income Tax Expense	51,842	54,787	11,074	911.25	110.32	-
Earnings From Continuing Operations	188,314	203,570	37,056	16,330	1,463	-23,817
Minority Interest in Earnings	-80,440	-78,596	-2,467	328.09	1,036	1,299
Net Income	107,874	124,973	34,589	16,658	2,499	-22,519
Preferred Dividends & Other Adjustments	20.2	20.2	-	-	-	-
Net Income to Common	107,854	124,953	34,589	16,658	2,499	-22,519
Net Income Growth	485.45%	261.31%	107.64%	566.58%	-	-
Shares Outstanding (Basic)	111	107	106	57	57	57
Shares Outstanding (Diluted)	111	107	106	57	57	57
Shares Change (YoY)	93.36%	1.24%	85.10%	-	-	-
EPS (Basic)	972.88	1163.01	325.92	290.54	43.59	-392.76
EPS (Diluted)	972.88	1163.00	325.92	290.54	43.59	-392.76
EPS Growth	202.72%	256.83%	12.18%	566.58%	-	-
Free Cash Flow	-384,662	-4,354	31,477	16,509	-25,356	-25,537
Free Cash Flow Per Share	-3469.78	-40.52	296.60	287.95	-442.25	-445.40
Dividend Per Share	-	1000.000	-	-	-	-
Gross Margin	9.39%	9.29%	6.96%	3.43%	5.03%	3.10%
Operating Margin	3.17%	3.63%	1.40%	0.02%	-0.16%	-2.23%
Profit Margin	1.98%	2.27%	0.87%	1.36%	0.36%	-3.51%
Free Cash Flow Margin	-7.08%	-0.08%	0.79%	1.35%	-3.69%	-3.98%
EBITDA	243,899	267,645	128,283	8,343	6,894	-4,861
EBITDA Margin	4.49%	4.86%	3.22%	0.68%	1.00%	-0.76%
D&A For EBITDA	71,390	67,553	72,572	8,048	8,022	9,434
EBIT	172,509	200,091	55,711	294.46	-1,128	-14,295
EBIT Margin	3.17%	3.63%	1.40%	0.02%	-0.16%	-2.23%
Effective Tax Rate	21.59%	21.21%	23.01%	5.29%	7.01%	-
Revenue as Reported	5,434,234	5,513,287	3,981,922	1,219,953	686,843	641,353

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