H
Hcd Investment Producing and Trading JSC
VN:HCD
Hcd Investment Producing and Trading JSC
VN:HCD
Price:
8 000
VND
1.27%
Market Closed
Market Cap:
₫295.7B
Income Statement
Earnings Waterfall
Hcd Investment Producing and Trading JSC
Hcd Investment Producing and Trading JSC
Income Statement
Hcd Investment Producing and Trading JSC
Hcd Investment Producing and Trading JSC
Currency: VND
| 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 |
4 471
|
6 131
|
7 807
|
9 759
|
11 052
|
11 911
|
12 497
|
12 374
|
12 306
|
12 084
|
11 162
|
10 634
|
9 768
|
0
|
|
| Revenue |
745 181
N/A
|
720 897
-3%
|
753 624
+5%
|
744 508
-1%
|
782 223
+5%
|
863 948
+10%
|
837 528
-3%
|
913 036
+9%
|
874 885
-4%
|
860 208
-2%
|
925 515
+8%
|
869 270
-6%
|
853 463
-2%
|
813 888
-5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(674 599)
|
(666 520)
|
(705 487)
|
(697 674)
|
(738 545)
|
(821 865)
|
(786 722)
|
(843 814)
|
(804 535)
|
(778 880)
|
(852 355)
|
(815 166)
|
(806 603)
|
(769 319)
|
|
| Gross Profit |
70 582
N/A
|
54 376
-23%
|
48 138
-11%
|
46 835
-3%
|
43 678
-7%
|
42 083
-4%
|
50 806
+21%
|
69 222
+36%
|
70 350
+2%
|
81 328
+16%
|
73 160
-10%
|
54 104
-26%
|
46 860
-13%
|
44 569
-5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4 119)
|
(4 152)
|
(5 402)
|
(2 982)
|
(3 663)
|
(1 460)
|
(763)
|
(1 958)
|
1 664
|
(754)
|
(942)
|
(4 387)
|
(4 194)
|
(4 740)
|
|
| Selling, General & Administrative |
(1 865)
|
(1 914)
|
(3 164)
|
(4 045)
|
(4 531)
|
(2 485)
|
(1 512)
|
(3 880)
|
2 067
|
(364)
|
(290)
|
(3 767)
|
(3 575)
|
(4 744)
|
|
| Depreciation & Amortization |
(169)
|
(169)
|
(169)
|
(152)
|
(157)
|
(190)
|
(216)
|
(243)
|
(343)
|
(390)
|
(652)
|
(619)
|
0
|
0
|
|
| Other Operating Expenses |
(2 085)
|
(2 070)
|
(2 070)
|
1 215
|
1 025
|
1 215
|
965
|
2 165
|
(60)
|
0
|
0
|
0
|
(619)
|
4
|
|
| Operating Income |
66 463
N/A
|
50 224
-24%
|
42 735
-15%
|
43 852
+3%
|
40 015
-9%
|
40 623
+2%
|
50 042
+23%
|
67 263
+34%
|
72 015
+7%
|
80 575
+12%
|
72 219
-10%
|
49 717
-31%
|
42 666
-14%
|
39 829
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
11 042
|
9 650
|
3 816
|
2 832
|
(8 153)
|
59
|
(34)
|
(3 765)
|
(418)
|
(14 184)
|
(12 033)
|
(11 962)
|
(11 756)
|
(6 122)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(190)
|
0
|
(250)
|
0
|
(174)
|
0
|
(501)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
1 999
|
2 010
|
2 078
|
2 078
|
(53)
|
(64)
|
(0)
|
(114)
|
0
|
0
|
(6)
|
(6)
|
(9)
|
|
| Pre-Tax Income |
77 487
N/A
|
61 873
-20%
|
48 562
-22%
|
48 572
+0%
|
33 940
-30%
|
40 378
+19%
|
49 945
+24%
|
63 325
+27%
|
71 483
+13%
|
65 889
-8%
|
60 186
-9%
|
37 749
-37%
|
30 905
-18%
|
33 698
+9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(11 874)
|
(8 953)
|
(7 433)
|
(8 375)
|
(5 217)
|
(6 226)
|
(8 387)
|
(11 462)
|
(13 439)
|
(13 452)
|
(12 226)
|
(7 550)
|
(6 940)
|
(6 639)
|
|
| Income from Continuing Operations |
65 613
|
52 920
|
41 129
|
40 197
|
28 724
|
34 153
|
41 558
|
51 863
|
58 044
|
52 437
|
47 960
|
30 199
|
23 965
|
27 058
|
|
| Net Income (Common) |
65 613
N/A
|
52 920
-19%
|
41 129
-22%
|
40 197
-2%
|
28 724
-29%
|
34 153
+19%
|
41 558
+22%
|
51 863
+25%
|
58 044
+12%
|
52 437
-10%
|
47 960
-9%
|
30 199
-37%
|
23 965
-21%
|
27 058
+13%
|
|
| EPS (Diluted) |
2 430.1
N/A
|
1 620.29
-33%
|
1 301.97
-20%
|
1 087.59
-16%
|
777.16
-29%
|
924.03
+19%
|
1 124.39
+22%
|
1 403.27
+25%
|
1 770.63
+26%
|
1 274.7
-28%
|
1 297.65
+2%
|
817.11
-37%
|
648.42
-21%
|
732.12
+13%
|
|
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