Income Statement

Revenue

-74%

-72%

10Y

Currency: VND

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	599	1 148	2 202	4 211	7 373	8 845	11 775	14 812	16 503	17 547	21 091	20 871	21 964	29 980	31 714	38 631	48 361	57 321	90 136	115 265	145 953	166 203	173 862	165 052	158 412	160 242	132 504	124 170	109 423	89 958	87 783	93 845	96 662	93 205	104 223	109 511	129 763	132 760	135 744	142 519	145 160	164 008	195 621	227 548	265 822	278 308	300 293	312 034	306 438	300 350	305 349	307 956	322 425	331 682	336 577	332 820	317 101	321 307	302 101	296 080	299 035	319 005	386 143	434 337	519 852	567 186	559 373	580 850	557 095	518 772	512 452	439 267	404 156	401 968	0
Revenue	205 615 N/A	253 004 +23%	334 441 +32%	397 225 +19%	455 356 +15%	482 271 +6%	503 936 +4%	551 534 +9%	695 985 +26%	886 739 +27%	1 367 094 +54%	1 614 519 +18%	1 763 456 +9%	1 817 952 +3%	1 582 961 -13%	1 610 806 +2%	1 768 168 +10%	1 986 685 +12%	2 347 077 +18%	2 782 593 +19%	3 055 298 +10%	3 139 517 +3%	3 155 402 +1%	3 493 990 +11%	4 064 893 +16%	4 410 708 +9%	4 621 654 +5%	4 227 418 -9%	3 432 447 -19%	3 038 423 -11%	2 857 747 -6%	3 100 506 +8%	3 518 183 +13%	3 961 451 +13%	4 450 713 +12%	4 572 416 +3%	5 078 027 +11%	5 645 760 +11%	6 803 084 +20%	8 558 131 +26%	10 766 206 +26%	12 180 795 +13%	13 457 761 +10%	14 723 505 +9%	16 037 264 +9%	16 350 587 +2%	17 360 319 +6%	17 845 118 +3%	18 299 334 +3%	31 429 205 +72%	32 018 413 +2%	31 945 461 0%	18 609 737 -42%	17 343 538 -7%	14 988 907 -14%	13 008 301 -13%	11 224 653 -14%	11 046 078 -2%	13 520 885 +22%	12 978 614 -4%	11 355 969 -13%	14 338 925 +26%	16 022 001 +12%	17 707 914 +11%	14 148 963 -20%	15 343 299 +8%	10 484 977 -32%	8 600 281 -18%	7 537 097 -12%	7 993 660 +6%	7 885 356 -1%	6 966 965 -12%	6 420 845 -8%	5 460 501 -15%	4 245 068 -22%
Gross Profit
Cost of Revenue	(182 247)	(223 938)	(294 651)	(346 942)	(394 648)	(416 498)	(434 147)	(480 477)	(629 592)	(807 913)	(1 307 575)	(1 539 000)	(1 650 620)	(1 689 172)	(1 388 400)	(1 367 714)	(1 473 399)	(1 663 316)	(1 984 412)	(2 398 496)	(2 635 608)	(2 706 425)	(2 765 883)	(3 140 443)	(3 687 353)	(4 043 070)	(4 217 303)	(3 819 171)	(3 119 674)	(2 756 302)	(2 575 423)	(2 780 184)	(3 107 976)	(3 519 247)	(4 046 392)	(4 215 309)	(4 782 336)	(5 292 578)	(6 243 311)	(7 738 030)	(9 533 761)	(10 761 804)	(11 889 663)	(13 076 510)	(14 350 897)	(14 616 651)	(15 633 110)	(16 038 959)	(16 612 293)	(28 511 447)	(29 204 586)	(29 340 579)	(17 363 849)	(16 249 870)	(13 962 748)	(12 104 222)	(10 488 433)	(10 301 052)	(12 624 079)	(12 115 266)	(10 553 439)	(13 338 787)	(15 010 754)	(16 529 887)	(13 678 613)	(15 075 574)	(10 228 654)	(8 586 624)	(7 293 010)	(7 525 610)	(7 707 439)	(6 768 436)	(6 063 290)	(5 056 284)	(3 875 965)
Gross Profit	23 368 N/A	29 066 +24%	39 790 +37%	50 282 +26%	60 708 +21%	65 774 +8%	69 790 +6%	71 058 +2%	66 393 -7%	78 826 +19%	59 518 -24%	75 519 +27%	112 836 +49%	128 781 +14%	194 563 +51%	243 093 +25%	294 769 +21%	323 369 +10%	362 665 +12%	384 097 +6%	419 689 +9%	433 091 +3%	389 519 -10%	353 547 -9%	377 540 +7%	367 639 -3%	404 351 +10%	408 248 +1%	312 774 -23%	282 122 -10%	282 325 +0%	320 322 +13%	410 206 +28%	442 203 +8%	404 321 -9%	357 107 -12%	295 692 -17%	353 183 +19%	559 773 +58%	820 101 +47%	1 232 444 +50%	1 418 992 +15%	1 568 099 +11%	1 646 996 +5%	1 686 367 +2%	1 733 937 +3%	1 727 210 0%	1 806 160 +5%	1 687 041 -7%	2 917 757 +73%	2 813 827 -4%	2 604 882 -7%	1 245 888 -52%	1 093 668 -12%	1 026 159 -6%	904 080 -12%	736 219 -19%	745 026 +1%	896 805 +20%	863 348 -4%	802 530 -7%	1 000 137 +25%	1 011 248 +1%	1 178 027 +16%	470 350 -60%	267 724 -43%	256 323 -4%	13 657 -95%	244 087 +1 687%	468 050 +92%	177 918 -62%	198 529 +12%	357 555 +80%	404 217 +13%	369 102 -9%
Operating Income
Operating Expenses	(10 380)	(6 026)	(8 802)	(9 916)	(23 931)	(37 548)	(42 273)	(45 957)	(28 123)	(32 530)	(23 250)	(23 560)	(45 414)	(33 414)	(43 046)	(63 385)	(83 314)	(84 455)	(102 327)	(106 255)	(128 279)	(137 840)	(145 115)	(148 836)	(146 045)	(146 989)	(161 517)	(164 330)	(178 061)	(174 696)	(210 383)	(273 089)	(282 748)	(286 475)	(239 007)	(161 584)	(143 521)	(137 344)	(234 753)	(297 818)	(480 142)	(522 503)	(508 704)	(507 882)	(508 383)	(540 754)	(582 210)	(653 959)	(617 668)	(1 074 021)	(1 032 870)	(1 008 884)	(531 759)	(513 669)	(499 222)	(450 049)	(382 584)	(377 977)	(415 079)	(358 501)	(349 628)	(444 973)	(368 908)	(499 107)	(2 283 811)	(2 415 794)	(2 842 585)	(2 787 746)	(733 630)	(518 198)	214 790	342 160	458 628	317 961	23 511
Selling, General & Administrative	(10 379)	(12 126)	(14 959)	(17 102)	(24 018)	(26 470)	(30 163)	(34 099)	(26 705)	(33 236)	(29 821)	(32 160)	(44 453)	(47 878)	(60 033)	(69 455)	(81 958)	(93 538)	(109 034)	(120 241)	(128 541)	(136 806)	(138 209)	(140 352)	(146 443)	(147 921)	(163 420)	(164 182)	(181 533)	(180 212)	(216 925)	(283 553)	(288 989)	(285 989)	(236 743)	(159 682)	(29 896)	(173 564)	(276 225)	(302 406)	(472 136)	(634 852)	(661 228)	(702 813)	(518 988)	(602 558)	(595 823)	(660 936)	(626 311)	(1 079 120)	(1 046 920)	(1 042 287)	(550 906)	(560 630)	(548 020)	(492 948)	(470 697)	(476 011)	(576 297)	(520 546)	(443 656)	(603 407)	(693 363)	(815 133)	(2 275 123)	(2 392 771)	(2 621 366)	(2 544 618)	(781 861)	(674 559)	72 979	203 598	242 977	242 836	(89 656)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(704)	0	0	0	(895)	0	0	0	(1 246)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(115 675)	0	0	(36 884)	(10 279)	10 190	0	0	(12 312)	0	0	0	(14 719)	0	0	0	(15 892)	0	0	0	(17 897)	0	0	0	(12 220)	0	0	0	(10 250)	0	0	0	(14 586)	0	0	0	(12 274)	0	0
Other Operating Expenses	0	6 099	6 157	7 186	87	(11 079)	(12 110)	(11 858)	(714)	706	6 570	8 599	(65)	14 463	16 986	6 070	(110)	9 084	6 708	13 986	262	(1 032)	(6 904)	(8 482)	398	932	1 903	(149)	3 472	5 515	6 541	10 464	6 241	(485)	(2 264)	(1 903)	2 051	36 219	41 472	41 473	2 273	102 160	152 524	194 931	22 917	61 804	13 613	6 976	23 362	5 099	14 051	33 404	35 039	46 961	48 798	42 899	106 011	98 034	161 218	162 045	106 248	158 434	324 455	316 026	1 561	(23 022)	(221 219)	(243 128)	62 817	156 361	141 811	138 562	227 924	75 125	113 167
Operating Income	12 988 N/A	23 040 +77%	30 988 +34%	40 368 +30%	36 777 -9%	28 226 -23%	27 517 -3%	25 099 -9%	38 270 +52%	46 295 +21%	36 268 -22%	51 959 +43%	67 422 +30%	95 366 +41%	151 515 +59%	179 707 +19%	211 455 +18%	238 914 +13%	260 338 +9%	277 842 +7%	291 411 +5%	295 252 +1%	244 404 -17%	204 711 -16%	231 494 +13%	220 649 -5%	242 834 +10%	243 917 +0%	134 712 -45%	107 425 -20%	71 941 -33%	47 233 -34%	127 458 +170%	155 729 +22%	165 314 +6%	195 523 +18%	152 171 -22%	215 838 +42%	325 019 +51%	522 282 +61%	752 302 +44%	896 487 +19%	1 059 394 +18%	1 139 113 +8%	1 177 984 +3%	1 193 182 +1%	1 144 999 -4%	1 152 199 +1%	1 069 373 -7%	1 843 735 +72%	1 780 956 -3%	1 595 998 -10%	714 128 -55%	579 999 -19%	526 937 -9%	454 031 -14%	353 636 -22%	367 050 +4%	481 726 +31%	504 847 +5%	452 902 -10%	555 164 +23%	642 340 +16%	678 920 +6%	(1 813 461) N/A	(2 148 069) -18%	(2 586 262) -20%	(2 774 089) -7%	(489 543) +82%	(50 148) +90%	392 707 N/A	540 690 +38%	816 183 +51%	722 178 -12%	392 614 -46%
Pre-Tax Income
Interest Income Expense	(478)	(1 149)	(2 202)	(4 211)	(7 758)	(8 845)	(11 775)	(14 811)	(28 528)	(25 334)	(27 961)	(26 910)	(5 286)	(24 110)	(25 273)	(22 711)	(28 025)	(37 612)	(59 815)	(90 318)	(102 770)	(125 996)	(140 512)	(127 061)	(91 225)	(86 538)	(67 655)	(63 807)	(78 435)	(71 724)	(49 819)	(44 559)	(38 118)	(27 214)	(30 576)	(39 161)	(38 588)	(77 989)	(81 890)	(75 500)	(48 324)	(35 836)	(68 637)	(101 265)	(144 155)	(209 102)	(222 346)	(237 525)	(292 510)	(463 764)	(500 658)	(498 289)	(310 923)	(327 560)	(332 076)	(354 584)	(325 010)	(327 359)	(380 359)	(377 140)	(301 785)	(388 406)	(463 901)	(505 005)	(493 467)	(631 481)	(534 381)	(541 837)	(585 876)	(526 378)	(498 254)	(469 060)	(417 376)	(396 395)	(383 891)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24 854)	0	0	0	0	0	(26 092)	(3 555)	0	(2 810)	0	0	(4 924)
Gain/Loss on Disposition of Assets	0	0	0	0	(83)	0	0	0	0	0	0	0	0	23	0	0	0	0	0	0	1 519	0	0	0	3 812	0	(1 988)	0	(8 427)	(8 789)	(4 435)	(2 879)	(521)	566	0	(7 136)	(2 698)	(11 507)	(11 930)	(3 308)	2 026	3 442	5 928	9 127	8 936	8 738	0	3 947	5 553	8 605	6 524	7 616	2 966	1 606	3 328	682	668	(2 334)	3 074	4 352	12 794	12 794	10 912	12 650	8 926	0	14 949	11 987	12 323	18 555	0	(4 266)	590 699	72 894	198 274
Total Other Income	(466)	(350)	(188)	(787)	564	534	601	2 228	1 004	(165)	(621)	(1 292)	42	1 230	2 480	2 960	1 968	3 981	3 516	3 301	(4 994)	(8 323)	10 578	13 970	12 952	19 440	(4 540)	(13 592)	(4 121)	(4 029)	(1 938)	3 915	311	(1 824)	10 707	6 572	9 582	18 434	12 126	13 905	9 267	13 625	9 530	34 894	30 962	28 608	42 012	10 045	12 467	25 801	12 928	13 805	120 728	136 738	138 370	209 396	85 068	69 960	59 507	(12 001)	(15 346)	(12 493)	4 697	(7 216)	(35 939)	2 947	(19 013)	(9 673)	9 372	(21 285)	511 077	520 536	19 846	506 450	26 099
Pre-Tax Income	12 044 N/A	21 541 +79%	28 599 +33%	35 370 +24%	29 501 -17%	19 915 -32%	16 343 -18%	12 516 -23%	10 747 -14%	20 797 +94%	7 687 -63%	23 758 +209%	62 178 +162%	72 508 +17%	128 722 +78%	159 956 +24%	185 398 +16%	205 284 +11%	204 038 -1%	190 824 -6%	185 166 -3%	160 933 -13%	114 470 -29%	91 620 -20%	157 034 +71%	153 551 -2%	168 651 +10%	166 518 -1%	43 730 -74%	22 883 -48%	15 749 -31%	3 710 -76%	89 130 +2 302%	127 257 +43%	145 445 +14%	155 798 +7%	120 466 -23%	144 776 +20%	243 325 +68%	457 379 +88%	715 272 +56%	877 720 +23%	1 006 217 +15%	1 081 871 +8%	1 073 727 -1%	1 021 428 -5%	964 665 -6%	928 664 -4%	794 883 -14%	1 414 377 +78%	1 299 749 -8%	1 119 130 -14%	526 900 -53%	390 783 -26%	336 558 -14%	309 525 -8%	114 362 -63%	107 316 -6%	163 948 +53%	120 058 -27%	148 564 +24%	167 059 +12%	169 194 +1%	179 349 +6%	(2 333 942) N/A	(2 776 603) -19%	(3 124 707) -13%	(3 313 612) -6%	(1 079 817) +67%	(582 812) +46%	405 530 N/A	585 089 +44%	1 009 352 +73%	905 127 -10%	228 172 -75%
Net Income
Tax Provision	(3 000)	(4 158)	(4 843)	(5 587)	(4 641)	(3 361)	(3 073)	(2 276)	(2 498)	(5 003)	(1 950)	(6 150)	(13 003)	(15 343)	(29 943)	(38 062)	(45 629)	(49 830)	(48 311)	(46 972)	(35 613)	(33 350)	(19 817)	(8 545)	(26 146)	(24 880)	(40 566)	(43 455)	(20 022)	(14 663)	(3 111)	(741)	(20 353)	(28 951)	(40 623)	(42 297)	(37 631)	(41 100)	(65 935)	(110 464)	(147 259)	(180 219)	(199 503)	(217 238)	(213 216)	(206 428)	(184 584)	(182 809)	(174 778)	(307 479)	(300 862)	(255 535)	(121 318)	(100 652)	(96 379)	(84 632)	(30 691)	(20 148)	(12 638)	(16 897)	(51 594)	(59 486)	(73 949)	(83 854)	(236 535)	(238 845)	(214 750)	(201 688)	(35 521)	(31 003)	(66 740)	(63 281)	(46 389)	(82 087)	(43 519)
Income from Continuing Operations	9 044	17 384	23 756	29 783	24 860	16 554	13 270	10 240	8 249	15 794	5 737	17 608	49 175	57 165	98 779	121 894	139 769	155 455	155 728	143 853	149 553	127 583	94 653	83 075	130 888	128 671	128 085	123 063	23 708	8 220	12 637	2 968	68 777	98 306	104 823	113 501	82 835	103 676	177 390	346 916	568 013	697 501	806 714	864 633	860 510	814 999	780 080	745 854	620 105	1 106 898	998 887	863 595	405 581	290 131	240 179	224 893	83 672	87 168	151 310	103 161	96 970	107 573	95 245	95 495	(2 570 477)	(3 015 448)	(3 339 457)	(3 515 300)	(1 115 338)	(613 814)	338 789	521 808	962 962	823 041	184 653
Income to Minority Interest	(34)	(6)	(20)	(35)	(31)	(60)	(89)	(154)	(338)	(465)	(712)	(711)	(876)	(851)	(583)	(725)	(536)	(487)	(652)	(705)	(510)	(445)	75	381	1 132	2 603	3 275	2 874	2 740	1 532	1 236	2 371	2 171	3 921	1 267	1 227	638	(2 395)	(1 707)	(961)	(967)	(209)	691	(493)	(1 321)	(1 213)	3 353	5 260	9 768	14 755	16 822	149	11 174	12 543	9 904	23 379	2 647	1 314	(3 878)	5 884	5 995	8 735	11 836	3 874	3 666	4 834	3 848	4 964	4 590	4 621	2 149	(4 561)	(3 176)	(4 371)	2 422
Net Income (Common)	9 010 N/A	17 377 +93%	23 736 +37%	29 748 +25%	24 829 -17%	16 494 -34%	13 182 -20%	10 087 -23%	7 911 -22%	15 330 +94%	5 025 -67%	16 897 +236%	48 300 +186%	56 316 +17%	98 198 +74%	121 170 +23%	139 233 +15%	154 967 +11%	155 074 +0%	143 147 -8%	149 042 +4%	127 138 -15%	94 729 -25%	83 457 -12%	132 020 +58%	131 274 -1%	131 360 +0%	125 937 -4%	26 448 -79%	9 752 -63%	13 227 +36%	4 693 -65%	70 948 +1 412%	101 582 +43%	106 091 +4%	114 729 +8%	67 091 -42%	84 900 +27%	142 968 +68%	329 575 +131%	505 282 +53%	635 529 +26%	721 174 +13%	761 574 +6%	773 858 +2%	728 455 -6%	738 904 +1%	706 586 -4%	559 796 -21%	1 051 577 +88%	922 264 -12%	770 297 -16%	377 251 -51%	263 170 -30%	227 981 -13%	226 171 -1%	78 480 -65%	80 643 +3%	145 560 +80%	107 174 -26%	92 870 -13%	106 213 +14%	92 448 -13%	84 735 -8%	(2 566 820) N/A	(3 010 623) -17%	(3 331 078) -11%	(3 505 806) -5%	(1 110 747) +68%	(609 193) +45%	340 938 N/A	517 247 +52%	959 786 +86%	818 669 -15%	187 075 -77%
EPS (Diluted)	84.2 N/A	163.93 +95%	223.91 +37%	212.48 -5%	253.35 +19%	93.71 -63%	74.89 -20%	57.31 -23%	48.23 -16%	87.1 +81%	28.55 -67%	96 +236%	274.43 +186%	319.97 +17%	584.51 +83%	665.76 +14%	892.51 +34%	1 099.05 +23%	901.59 -18%	832.25 -8%	876.71 +5%	814.98 -7%	657.84 -19%	579.56 -12%	949.78 +64%	911.62 -4%	781.9 -14%	763.25 -2%	155.57 -80%	53 -66%	71.88 +36%	27.28 -62%	385.58 +1 313%	543.21 +41%	488.89 -10%	570.79 +17%	339.86 -40%	418.22 +23%	722.06 +73%	1 639.67 +127%	2 237.98 +36%	3 130.68 +40%	3 552.58 +13%	5 077.16 +43%	3 387.31 -33%	3 553.43 +5%	3 951.35 +11%	3 623.51 -8%	2 434.48 -33%	5 139.38 +111%	4 353.14 -15%	3 336.41 -23%	1 528.5 -54%	1 139.88 -25%	940.44 -17%	932.97 -1%	302.56 -68%	310.89 +3%	589.22 +90%	433.84 -26%	358.04 -17%	404.08 +13%	351.72 -13%	322.38 -8%	-9 697.88 N/A	-10 982.33 -13%	-12 151.31 -11%	-12 788.69 -5%	-4 051.85 +68%	-2 222.25 +45%	811.19 N/A	1 886.84 +133%	2 764.26 +47%	2 357.82 -15%	930.47 -61%

Income Statement Balance Sheet Cash Flow Statement

Hoa Binh Construction Group JSC
VN:HBC

Income Statement

Earnings Waterfall
Hoa Binh Construction Group JSC

Income Statement
Hoa Binh Construction Group JSC

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Hoa Binh Construction Group JSC VN:HBC

Income Statement

Earnings Waterfall Hoa Binh Construction Group JSC

Income Statement Hoa Binh Construction Group JSC

See Also

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Hoa Binh Construction Group JSC
VN:HBC

Earnings Waterfall
Hoa Binh Construction Group JSC

Income Statement
Hoa Binh Construction Group JSC