Hoang Huy Investment Services JSC (HOSE:HHS)
Vietnam
· Delayed Price · Currency is VND 13,050
0.00 (0.00%)
At close: May 13, 2025
HOSE:HHS 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 543,607 | 571,225 | 366,575 | 385,295 | 516,363 | 605,482 | Upgrade
|
| Revenue Growth (YoY) | 17.13% | 55.83% | -4.86% | -25.38% | -14.72% | 2.56% | Upgrade
|
| Cost of Revenue | 469,168 | 507,295 | 325,972 | 347,525 | 447,152 | 526,952 | Upgrade
|
| Gross Profit | 74,439 | 63,930 | 40,604 | 37,770 | 69,211 | 78,530 | Upgrade
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| Selling, General & Admin | 40,681 | 41,601 | 36,080 | 19,076 | 14,109 | 13,636 | Upgrade
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| Operating Expenses | 40,681 | 41,601 | 36,080 | 19,076 | 14,109 | 13,636 | Upgrade
|
| Operating Income | 33,758 | 22,330 | 4,523 | 18,694 | 55,102 | 64,894 | Upgrade
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| Interest Expense | - | - | -1,799 | -9,248 | -1,053 | - | Upgrade
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| Interest & Investment Income | 237,510 | 66,293 | 232,075 | 469,068 | 17,886 | 75,043 | Upgrade
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| Earnings From Equity Investments | 28,153 | 291,668 | 117,498 | -251,233 | 169,335 | 163,206 | Upgrade
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| Currency Exchange Gain (Loss) | -8,335 | -8,943 | -3,097 | -6,695 | 1,313 | 197.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 11,019 | 10,420 | 9,645 | 7,502 | 5,124 | 2,449 | Upgrade
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| EBT Excluding Unusual Items | 302,104 | 381,768 | 358,845 | 228,088 | 247,706 | 305,789 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 3.98 | 1,942 | - | 136.36 | - | Upgrade
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| Pretax Income | 302,104 | 381,772 | 360,787 | 228,088 | 247,843 | 305,789 | Upgrade
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| Income Tax Expense | 16,253 | 13,157 | 8,937 | 3,475 | 11,442 | 19,437 | Upgrade
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| Earnings From Continuing Operations | 285,851 | 368,616 | 351,851 | 224,613 | 236,400 | 286,352 | Upgrade
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| Minority Interest in Earnings | -1,055 | -1,423 | -3,703 | -2,616 | -3,631 | -2,196 | Upgrade
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| Net Income | 284,796 | 367,193 | 348,148 | 221,997 | 232,770 | 284,156 | Upgrade
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| Net Income to Common | 284,796 | 367,193 | 348,148 | 221,997 | 232,770 | 284,156 | Upgrade
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| Net Income Growth | -33.45% | 5.47% | 56.83% | -4.63% | -18.08% | 49.34% | Upgrade
|
| Shares Outstanding (Basic) | 371 | 368 | 368 | 354 | 368 | 359 | Upgrade
|
| Shares Outstanding (Diluted) | 371 | 368 | 368 | 354 | 368 | 359 | Upgrade
|
| Shares Change (YoY) | 1.87% | - | 3.85% | -3.71% | 2.48% | 7.34% | Upgrade
|
| EPS (Basic) | 766.82 | 997.84 | 946.09 | 626.53 | 632.54 | 791.35 | Upgrade
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| EPS (Diluted) | 766.82 | 997.84 | 946.09 | 626.53 | 632.54 | 791.35 | Upgrade
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| EPS Growth | -34.67% | 5.47% | 51.00% | -0.95% | -20.07% | 39.12% | Upgrade
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| Free Cash Flow | 189,454 | 263,945 | -181,467 | -168,252 | -81,668 | 798,798 | Upgrade
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| Free Cash Flow Per Share | 510.11 | 717.27 | -493.13 | -474.85 | -221.93 | 2224.57 | Upgrade
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| Gross Margin | 13.69% | 11.19% | 11.08% | 9.80% | 13.40% | 12.97% | Upgrade
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| Operating Margin | 6.21% | 3.91% | 1.23% | 4.85% | 10.67% | 10.72% | Upgrade
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| Profit Margin | 52.39% | 64.28% | 94.97% | 57.62% | 45.08% | 46.93% | Upgrade
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| Free Cash Flow Margin | 34.85% | 46.21% | -49.50% | -43.67% | -15.82% | 131.93% | Upgrade
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| EBITDA | 53,030 | 40,993 | 20,620 | 31,666 | 65,933 | 77,109 | Upgrade
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| EBITDA Margin | 9.75% | 7.18% | 5.63% | 8.22% | 12.77% | 12.73% | Upgrade
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| D&A For EBITDA | 19,273 | 18,664 | 16,096 | 12,972 | 10,831 | 12,215 | Upgrade
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| EBIT | 33,758 | 22,330 | 4,523 | 18,694 | 55,102 | 64,894 | Upgrade
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| EBIT Margin | 6.21% | 3.91% | 1.23% | 4.85% | 10.67% | 10.72% | Upgrade
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| Effective Tax Rate | 5.38% | 3.45% | 2.48% | 1.52% | 4.62% | 6.36% | Upgrade
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| Revenue as Reported | 543,607 | 571,225 | 366,575 | 385,295 | 516,363 | 605,482 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.