Hoang Quan Consulting - Trading - Service Real Estate Corporation (HOSE:HQC)
3,160.00
+10.00 (0.32%)
At close: Dec 4, 2025
HOSE:HQC 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | -60,833 | -66,581 | 292,557 | 275,927 | 278,969 | 538,091 | Upgrade
|
| Revenue Growth (YoY) | - | - | 6.03% | -1.09% | -48.16% | -18.01% | Upgrade
|
| Cost of Revenue | -106,261 | -157,439 | 240,764 | 200,530 | 206,206 | 418,426 | Upgrade
|
| Gross Profit | 45,428 | 90,858 | 51,793 | 75,397 | 72,764 | 119,665 | Upgrade
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| Selling, General & Admin | 44,891 | 51,000 | 35,445 | 56,423 | 46,988 | 66,489 | Upgrade
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| Operating Expenses | 44,891 | 51,000 | 35,445 | 56,423 | 46,988 | 66,489 | Upgrade
|
| Operating Income | 536.82 | 39,858 | 16,348 | 18,974 | 25,775 | 53,176 | Upgrade
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| Interest Expense | -99,833 | -100,897 | -4,570 | -16,203 | -33,833 | -41,543 | Upgrade
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| Interest & Investment Income | 94,841 | 100,941 | 1,061 | 3,658 | 14,421 | 7,561 | Upgrade
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| Earnings From Equity Investments | 4,004 | 654.96 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 24,513 | -8,694 | -7,611 | -4,503 | -3,597 | -7,933 | Upgrade
|
| EBT Excluding Unusual Items | 24,062 | 31,862 | 5,228 | 1,926 | 2,766 | 11,261 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 14,341 | 2.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 420.9 | Upgrade
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| Other Unusual Items | 9,974 | 9,974 | 926.53 | 10,275 | 4,621 | -941.05 | Upgrade
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| Pretax Income | 34,036 | 41,836 | 6,155 | 26,542 | 7,390 | 10,741 | Upgrade
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| Income Tax Expense | 8,782 | 8,063 | 996.65 | 7,734 | 3,234 | 1,145 | Upgrade
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| Earnings From Continuing Operations | 25,254 | 33,773 | 5,158 | 18,808 | 4,155 | 9,596 | Upgrade
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| Minority Interest in Earnings | -25.5 | -25.5 | - | - | - | - | Upgrade
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| Net Income | 25,228 | 33,748 | 5,158 | 18,808 | 4,155 | 9,596 | Upgrade
|
| Preferred Dividends & Other Adjustments | 51.58 | 51.58 | -56.42 | -12.47 | - | 28.79 | Upgrade
|
| Net Income to Common | 25,177 | 33,696 | 5,214 | 18,821 | 4,155 | 9,567 | Upgrade
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| Net Income Growth | 37.61% | 554.27% | -72.58% | 352.64% | -56.70% | -76.88% | Upgrade
|
| Shares Outstanding (Basic) | 577 | 577 | 477 | 477 | 477 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 577 | 577 | 477 | 477 | 477 | 477 | Upgrade
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| Shares Change (YoY) | 9.50% | 20.98% | - | - | - | - | Upgrade
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| EPS (Basic) | 43.66 | 58.44 | 10.94 | 39.49 | 8.72 | 20.07 | Upgrade
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| EPS (Diluted) | 43.66 | 58.44 | 10.94 | 39.49 | 8.72 | 20.07 | Upgrade
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| EPS Growth | 25.04% | 434.13% | -72.29% | 352.94% | -56.57% | -76.88% | Upgrade
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| Free Cash Flow | -831,673 | -1,711,850 | -36,691 | 7,445 | 2,272,599 | 169,598 | Upgrade
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| Free Cash Flow Per Share | -1442.38 | -2968.87 | -76.99 | 15.62 | 4768.36 | 355.85 | Upgrade
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| Gross Margin | - | - | 17.70% | 27.32% | 26.08% | 22.24% | Upgrade
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| Operating Margin | - | - | 5.59% | 6.88% | 9.24% | 9.88% | Upgrade
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| Profit Margin | - | - | 1.78% | 6.82% | 1.49% | 1.78% | Upgrade
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| Free Cash Flow Margin | - | - | -12.54% | 2.70% | 814.64% | 31.52% | Upgrade
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| EBITDA | 850.66 | 40,378 | 16,885 | 19,643 | 26,745 | 55,953 | Upgrade
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| EBITDA Margin | - | - | 5.77% | 7.12% | 9.59% | 10.40% | Upgrade
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| D&A For EBITDA | 313.84 | 520.34 | 536.4 | 668.98 | 969.51 | 2,777 | Upgrade
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| EBIT | 536.82 | 39,858 | 16,348 | 18,974 | 25,775 | 53,176 | Upgrade
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| EBIT Margin | - | - | 5.59% | 6.88% | 9.24% | 9.88% | Upgrade
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| Effective Tax Rate | 25.80% | 19.27% | 16.19% | 29.14% | 43.77% | 10.66% | Upgrade
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| Revenue as Reported | - | -66,581 | 292,557 | 275,927 | 278,969 | 538,091 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.