Hong Ha Food Investment Development JSC (HOSE:HSL)
11,850
-150 (-1.25%)
At close: Aug 14, 2025
HOSE:HSL 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 2017 | FY 2016 |
---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
Revenue | 65,594 | 139,246 | 389,734 | 221,883 | 167,112 |
Revenue Growth (YoY) | -70.93% | -64.27% | 75.65% | 32.78% | - |
Cost of Revenue | 59,622 | 128,067 | 371,175 | 197,160 | 148,573 |
Gross Profit | 5,972 | 11,179 | 18,559 | 24,723 | 18,539 |
Selling, General & Admin | 3,918 | 4,518 | 4,756 | 1,320 | 791.34 |
Operating Expenses | 3,918 | 4,518 | 4,756 | 1,320 | 791.34 |
Operating Income | 2,053 | 6,660 | 13,803 | 23,403 | 17,747 |
Interest Expense | -942.73 | -1,159 | -1,673 | - | -221.79 |
Interest & Investment Income | 16,573 | 2,440 | 865.55 | 277.19 | 3.63 |
Earnings From Equity Investments | 28.68 | -23.81 | 880.93 | - | - |
Other Non Operating Income (Expenses) | -182.2 | -10.38 | -113.74 | -1.12 | -3.1 |
EBT Excluding Unusual Items | 17,530 | 7,907 | 13,763 | 23,679 | 17,526 |
Gain (Loss) on Sale of Investments | -12,158 | -522.03 | -803.31 | - | - |
Pretax Income | 4,717 | 7,385 | 12,960 | 23,679 | 17,526 |
Income Tax Expense | 1,638 | 409.09 | 897.26 | - | - |
Earnings From Continuing Operations | 3,079 | 6,976 | 12,062 | 23,679 | 17,526 |
Minority Interest in Earnings | 6.92 | -218 | -307.64 | - | - |
Net Income | 3,086 | 6,758 | 11,755 | 23,679 | 17,526 |
Net Income to Common | 3,086 | 6,758 | 11,755 | 23,679 | 17,526 |
Net Income Growth | -88.15% | -42.51% | -50.36% | 35.11% | - |
Shares Outstanding (Basic) | 39 | 39 | 40 | 21 | 9 |
Shares Outstanding (Diluted) | 39 | 39 | 40 | 21 | 9 |
Shares Change (YoY) | 87.37% | -3.18% | 93.51% | 120.49% | - |
EPS (Basic) | 80.02 | 175.23 | 295.10 | 1150.38 | 1877.37 |
EPS (Diluted) | 80.02 | 175.23 | 295.10 | 1150.38 | 1877.37 |
EPS Growth | -93.67% | -40.62% | -74.35% | -38.72% | - |
Free Cash Flow | -57,408 | 41,562 | -1,200 | 6,102 | -38,652 |
Free Cash Flow Per Share | -1488.53 | 1077.64 | -30.13 | 296.45 | -4140.33 |
Gross Margin | 9.10% | 8.03% | 4.76% | 11.14% | 11.09% |
Operating Margin | 3.13% | 4.78% | 3.54% | 10.55% | 10.62% |
Profit Margin | 4.71% | 4.85% | 3.02% | 10.67% | 10.49% |
Free Cash Flow Margin | -87.52% | 29.85% | -0.31% | 2.75% | -23.13% |
EBITDA | 5,900 | 12,031 | 19,159 | 26,180 | 19,385 |
EBITDA Margin | 8.99% | 8.64% | 4.92% | 11.80% | 11.60% |
D&A For EBITDA | 3,846 | 5,370 | 5,356 | 2,776 | 1,638 |
EBIT | 2,053 | 6,660 | 13,803 | 23,403 | 17,747 |
EBIT Margin | 3.13% | 4.78% | 3.54% | 10.55% | 10.62% |
Effective Tax Rate | 34.72% | 5.54% | 6.92% | - | - |
Revenue as Reported | 65,594 | 139,246 | 389,734 | 221,883 | 167,112 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.