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Price: 115 200 VND 6.77% Market Closed

Market Cap: ₫1.9T

H	Haiha Confectionery JSC VN:HHC	VN

Income Statement

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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3 406	3 263	3 041	2 925	2 608	2 380	2 468	2 781	3 082	3 250	2 653	1 710	913	0	112	44	0	304	307	300	303	17	12	16	20	20	31	29	19	23	12	12	16	16	16	16	16	16	16	16	16	16	16	16	16	14	3 598	10 115	15 755	21 069	22 657	22 753	23 777	23 708	25 392	26 024	26 777	26 798	26 674	27 337	25 960	26 020	25 504	23 126	56 431	52 863	52 251	46 866	68 368	63 634	61 622	46 183	23 006	0	0	0
Revenue	325 830 N/A	328 683 +1%	323 527 -2%	327 550 +1%	341 248 +4%	353 037 +3%	381 566 +8%	400 248 +5%	416 005 +4%	433 017 +4%	435 638 +1%	445 666 +2%	458 602 +3%	474 056 +3%	475 465 +0%	497 001 +5%	527 586 +6%	569 217 +8%	594 870 +5%	615 830 +4%	637 220 +3%	636 235 0%	642 538 +1%	654 923 +2%	676 798 +3%	701 486 +4%	703 724 +0%	727 658 +3%	737 575 +1%	737 140 0%	756 320 +3%	759 862 +0%	775 247 +2%	761 579 -2%	744 485 -2%	742 994 0%	781 773 +5%	801 538 +3%	823 716 +3%	846 372 +3%	843 273 0%	855 352 +1%	870 190 +2%	866 078 0%	857 984 -1%	878 188 +2%	871 640 -1%	901 319 +3%	982 293 +9%	1 587 769 +62%	1 583 995 0%	1 609 570 +2%	1 048 623 -35%	1 008 833 -4%	1 004 293 0%	1 123 502 +12%	1 408 828 +25%	1 398 515 -1%	1 411 781 +1%	1 229 001 -13%	930 609 -24%	1 002 628 +8%	1 146 382 +14%	1 373 655 +20%	1 454 563 +6%	1 065 087 -27%	917 261 -14%	866 319 -6%	857 836 -1%	1 046 882 +22%	932 418 -11%	772 251 -17%	936 255 +21%	711 706 -24%	708 959 0%	699 513 -1%
Gross Profit
Cost of Revenue	(274 458)	(275 632)	(270 105)	(273 342)	(279 834)	(288 918)	(314 045)	(329 797)	(348 615)	(365 152)	(366 350)	(373 638)	(383 760)	(397 561)	(401 146)	(418 064)	(448 786)	(484 334)	(503 240)	(523 646)	(544 348)	(545 065)	(552 819)	(558 540)	(573 562)	(577 536)	(574 618)	(591 901)	(602 642)	(604 234)	(623 304)	(629 871)	(641 740)	(641 708)	(627 503)	(615 865)	(641 500)	(653 102)	(668 362)	(688 185)	(685 181)	(686 390)	(700 926)	(698 760)	(682 679)	(706 144)	(698 330)	(709 231)	(748 429)	(1 225 467)	(1 227 367)	(1 252 881)	(816 046)	(804 262)	(792 581)	(925 506)	(1 190 253)	(1 179 991)	(1 216 121)	(1 037 078)	(787 257)	(851 036)	(972 560)	(1 180 551)	(1 258 883)	(887 896)	(739 909)	(690 885)	(670 122)	(812 860)	(723 968)	(602 660)	(729 895)	(557 433)	(555 040)	(542 302)
Gross Profit	51 372 N/A	53 049 +3%	53 421 +1%	54 207 +1%	61 414 +13%	64 120 +4%	67 521 +5%	70 451 +4%	67 390 -4%	67 864 +1%	69 288 +2%	72 028 +4%	74 842 +4%	76 495 +2%	74 319 -3%	78 937 +6%	78 799 0%	84 883 +8%	91 631 +8%	92 185 +1%	92 872 +1%	91 171 -2%	89 719 -2%	96 383 +7%	103 237 +7%	123 951 +20%	129 106 +4%	135 757 +5%	134 933 -1%	132 904 -2%	133 015 +0%	129 990 -2%	133 507 +3%	119 872 -10%	116 984 -2%	127 131 +9%	140 273 +10%	148 437 +6%	155 354 +5%	158 187 +2%	158 093 0%	168 962 +7%	169 263 +0%	167 318 -1%	175 305 +5%	172 043 -2%	173 310 +1%	192 088 +11%	233 864 +22%	362 303 +55%	356 629 -2%	356 689 +0%	232 576 -35%	204 571 -12%	211 712 +3%	197 997 -6%	218 575 +10%	218 524 0%	195 660 -10%	191 923 -2%	143 352 -25%	151 592 +6%	173 822 +15%	193 104 +11%	195 679 +1%	177 191 -9%	177 353 +0%	175 434 -1%	187 714 +7%	234 022 +25%	208 449 -11%	169 591 -19%	206 360 +22%	154 274 -25%	153 919 0%	157 211 +2%
Operating Income
Operating Expenses	(32 390)	(32 530)	(32 530)	(32 609)	(36 802)	(38 496)	(41 446)	(42 962)	(43 603)	(43 929)	(46 037)	(48 666)	(48 541)	(51 221)	(49 051)	(53 713)	(56 338)	(61 980)	(68 751)	(69 940)	(71 169)	(70 482)	(69 525)	(75 774)	(83 829)	(104 384)	(109 382)	(115 071)	(108 532)	(105 479)	(106 533)	(102 846)	(106 692)	(92 591)	(88 490)	(99 549)	(109 701)	(116 878)	(123 197)	(124 523)	(121 809)	(130 805)	(131 040)	(129 445)	(136 656)	(135 611)	(144 056)	(154 568)	(181 582)	(297 086)	(292 912)	(290 975)	(183 505)	(171 396)	(169 322)	(161 604)	(175 601)	(174 702)	(184 237)	(185 342)	(157 732)	(166 859)	(163 902)	(162 334)	(171 564)	(137 137)	(127 454)	(134 030)	(137 320)	(171 748)	(168 457)	(146 672)	(176 792)	(144 481)	(153 686)	(128 606)
Selling, General & Administrative	(32 414)	(32 679)	(32 698)	(32 893)	(36 801)	(38 664)	(41 665)	(43 311)	(43 602)	(42 212)	(43 055)	(45 296)	(46 324)	(49 467)	(48 511)	(53 437)	(54 767)	(61 886)	(69 463)	(70 652)	(69 073)	(68 385)	(66 331)	(72 518)	(81 953)	(29 400)	(34 688)	(40 441)	(107 248)	(105 480)	(106 534)	(102 844)	(106 692)	(92 590)	(88 491)	(99 551)	(104 644)	(116 877)	(123 195)	(122 323)	(113 452)	(124 041)	(122 868)	(121 698)	(128 376)	(129 704)	(139 202)	(151 427)	(180 098)	(294 412)	(290 324)	(294 521)	(181 997)	(170 129)	(168 079)	(154 382)	(174 609)	(173 732)	(183 430)	(184 401)	(156 829)	(166 011)	(162 972)	(161 593)	(170 902)	(136 578)	(126 837)	(133 401)	(136 356)	(170 146)	(170 282)	(145 339)	(178 004)	(145 862)	(152 055)	(126 622)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(465)	(1 679)	(1 942)	(2 217)	0	0	0	(1 571)	0	0	0	(2 096)	0	(2 386)	0	(1 877)	0	0	0	(1 284)	0	0	0	0	0	0	0	(5 057)	0	0	(2 201)	(8 357)	(6 439)	(7 848)	(7 748)	(8 280)	(5 909)	(4 855)	(3 143)	(1 484)	(2 656)	(2 606)	(2 529)	(1 324)	(1 143)	(1 083)	(1 004)	(992)	(970)	(807)	(941)	(903)	(848)	(930)	(741)	(662)	(559)	(617)	(877)	(985)	(1 355)	(1 484)	(1 333)	(1 681)	(1 511)	(1 631)	(1 984)
Other Operating Expenses	24	151	168	285	0	169	221	351	(1)	(1 252)	(1 303)	(1 428)	0	(1 754)	(540)	(276)	0	(94)	712	712	0	(2 097)	(808)	(3 256)	0	(74 984)	(74 694)	(74 630)	0	0	0	0	0	0	0	0	0	0	0	0	0	(325)	(324)	0	0	0	0	0	0	(19)	17	6 075	(184)	(124)	(161)	(6 218)	0	0	0	0	0	0	0	0	0	0	0	248	20	(247)	3 309	0	2 892	2 892	0	0
Operating Income	18 982 N/A	20 520 +8%	20 892 +2%	21 599 +3%	24 612 +14%	25 624 +4%	26 076 +2%	27 490 +5%	23 787 -13%	23 936 +1%	23 251 -3%	23 362 +0%	26 301 +13%	25 274 -4%	25 268 0%	25 224 0%	22 462 -11%	22 903 +2%	22 880 0%	22 245 -3%	21 703 -2%	20 689 -5%	20 195 -2%	20 610 +2%	19 407 -6%	19 566 +1%	19 723 +1%	20 684 +5%	26 401 +28%	27 425 +4%	26 481 -3%	27 145 +3%	26 815 -1%	27 282 +2%	28 495 +4%	27 582 -3%	30 572 +11%	31 559 +3%	32 156 +2%	33 663 +5%	36 283 +8%	38 155 +5%	38 223 +0%	37 872 -1%	38 649 +2%	36 433 -6%	29 254 -20%	37 521 +28%	52 282 +39%	65 217 +25%	63 716 -2%	65 714 +3%	49 072 -25%	33 175 -32%	42 390 +28%	36 393 -14%	42 974 +18%	43 822 +2%	11 424 -74%	6 581 -42%	(14 380) N/A	(15 267) -6%	9 919 N/A	30 771 +210%	24 116 -22%	40 053 +66%	49 899 +25%	41 405 -17%	50 394 +22%	62 274 +24%	39 992 -36%	22 919 -43%	29 568 +29%	9 793 -67%	233 -98%	28 605 +12 185%
Pre-Tax Income
Interest Income Expense	(2 492)	(2 533)	(2 510)	(2 236)	(1 517)	(1 247)	(1 714)	(2 337)	(3 931)	(3 863)	(2 936)	(1 777)	(652)	958	1 093	1 090	1 136	946	635	1 248	1 923	2 851	4 086	4 335	4 417	4 797	4 645	4 186	3 436	2 601	3 396	3 344	4 960	4 779	3 862	4 214	3 774	3 662	3 571	3 160	5 927	6 509	6 859	7 642	3 629	2 965	(606)	(8 425)	760	(6 845)	(3 250)	(3 344)	2 600	2 592	803	6 287	(2 156)	(2 917)	(2 835)	(3 776)	302	1 896	9 343	6 436	18 641	13 445	13 886	23 426	27 530	42 074	52 096	35 471	40 691	30 575	34 105	34 128
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	(3)	0	0	0	(325)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 093)	(7 421)	(1 116)	(23)	6 236	(248)	(267)	0	(595)	0	0	0	0	0
Gain/Loss on Disposition of Assets	221	0	0	0	1	0	0	0	435	0	0	0	0	0	0	0	119	0	0	0	0	0	0	0	591	0	0	0	130	0	0	0	0	0	0	0	0	0	0	174	0	187	0	118	0	0	0	256	0	0	0	0	723	0	0	0	0	40	84	0	130	145	101	0	0	0	0	0	0	0	0	461	0	0	0	0
Total Other Income	762	1 051	1 119	1 455	1 490	1 659	2 069	2 462	1 794	2 121	1 980	1 390	1 502	1 532	1 469	1 636	1 494	1 718	2 157	2 368	3 376	3 514	2 880	2 730	4 767	5 255	5 345	5 471	1 765	2 233	2 451	1 932	2 249	1 970	1 714	2 274	(183)	(645)	(1 034)	(1 670)	(236)	(1)	227	(226)	(21)	(313)	81	477	174	1 138	356	(789)	(953)	(273)	8 148	8 771	8 033	8 037	40 192	40 308	79 894	108 054	67 802	67 871	28 467	677	565	(18)	189	(809)	(1 335)	(1 670)	(1 540)	(954)	(412)	(810)
Pre-Tax Income	17 472 N/A	19 037 +9%	19 500 +2%	20 817 +7%	24 587 +18%	26 035 +6%	26 430 +2%	27 613 +4%	22 084 -20%	22 193 +0%	22 294 +0%	22 975 +3%	27 151 +18%	27 764 +2%	27 831 +0%	27 951 +0%	25 211 -10%	25 567 +1%	25 673 +0%	25 863 +1%	27 001 +4%	27 054 +0%	27 161 +0%	27 674 +2%	29 182 +5%	29 618 +1%	29 714 +0%	30 343 +2%	31 731 +5%	32 259 +2%	32 328 +0%	32 420 +0%	34 024 +5%	34 030 +0%	34 069 +0%	34 065 0%	34 163 +0%	34 575 +1%	34 693 +0%	35 002 +1%	41 974 +20%	44 851 +7%	45 309 +1%	45 406 +0%	42 257 -7%	39 085 -8%	28 729 -26%	29 828 +4%	53 216 +78%	59 510 +12%	60 823 +2%	61 580 +1%	51 441 -16%	35 494 -31%	51 341 +45%	51 451 +0%	48 852 -5%	48 983 +0%	48 866 0%	43 113 -12%	65 945 +53%	94 828 +44%	86 072 -9%	97 657 +13%	70 107 -28%	54 152 -23%	70 586 +30%	64 564 -9%	77 846 +21%	103 539 +33%	90 158 -13%	57 180 -37%	68 718 +20%	39 413 -43%	33 926 -14%	61 922 +83%
Net Income
Tax Provision	(2 446)	(2 665)	(2 730)	(2 915)	(3 442)	(3 387)	(3 442)	(3 607)	(3 092)	(3 807)	(4 038)	(4 598)	(6 788)	(6 941)	(6 958)	(6 988)	(6 303)	(6 392)	(6 418)	(6 466)	(6 750)	(6 763)	(6 790)	(6 918)	(7 296)	(7 404)	(7 428)	(7 585)	(7 971)	(7 858)	(7 803)	(7 653)	(7 510)	(7 511)	(7 603)	(7 549)	(7 714)	(7 634)	(7 525)	(7 601)	(8 815)	(9 392)	(9 512)	(9 457)	(8 556)	(7 957)	(5 858)	(6 076)	(11 141)	(12 400)	(12 748)	(13 083)	(10 590)	(9 320)	(10 486)	(10 325)	(9 786)	(9 786)	(9 788)	(8 638)	(13 663)	(17 546)	(18 279)	(20 595)	(17 321)	(13 706)	(17 048)	(14 989)	(17 659)	(22 661)	(20 641)	(12 929)	(15 294)	(9 411)	(7 389)	(12 594)
Income from Continuing Operations	15 026	16 371	16 769	17 902	21 145	22 648	22 987	24 005	18 993	18 385	18 256	18 377	20 363	20 823	20 873	20 963	18 908	19 175	19 255	19 397	20 251	20 291	20 371	20 756	21 887	22 214	22 286	22 758	23 761	24 401	24 525	24 767	26 514	26 519	26 466	26 516	26 449	26 941	27 168	27 401	33 159	35 459	35 798	35 950	33 701	31 128	22 870	23 751	42 075	47 109	48 074	48 497	40 851	26 174	40 855	41 126	39 065	39 196	39 077	34 475	52 283	77 281	67 793	77 061	52 786	40 447	53 538	49 576	60 186	80 878	69 517	44 252	53 424	30 002	26 537	49 329
Net Income (Common)	15 026 N/A	16 371 +9%	16 769 +2%	17 902 +7%	21 145 +18%	22 648 +7%	22 987 +1%	24 005 +4%	18 993 -21%	18 385 -3%	18 256 -1%	18 377 +1%	20 363 +11%	20 823 +2%	20 873 +0%	20 963 +0%	18 908 -10%	19 175 +1%	19 255 +0%	19 397 +1%	20 251 +4%	20 291 +0%	20 371 +0%	20 756 +2%	21 887 +5%	22 214 +1%	22 286 +0%	22 758 +2%	23 761 +4%	24 401 +3%	24 525 +1%	24 767 +1%	26 514 +7%	26 519 +0%	26 466 0%	26 516 +0%	24 876 -6%	25 368 +2%	25 595 +1%	25 828 +1%	28 659 +11%	30 959 +8%	31 298 +1%	31 450 +0%	32 016 +2%	29 443 -8%	21 185 -28%	22 066 +4%	39 975 +81%	45 009 +13%	45 974 +2%	46 397 +1%	38 851 -16%	26 174 -33%	40 855 +56%	41 126 +1%	39 065 -5%	39 196 +0%	39 077 0%	34 475 -12%	52 283 +52%	77 281 +48%	67 793 -12%	77 061 +14%	52 786 -32%	40 447 -23%	53 538 +32%	49 576 -7%	60 186 +21%	80 878 +34%	69 517 -14%	44 252 -36%	53 424 +21%	30 002 -44%	26 537 -12%	49 329 +86%
EPS (Diluted)	1 669.55 N/A	1 819 +9%	1 863.22 +2%	1 989.11 +7%	2 349.44 +18%	2 516.44 +7%	2 554.11 +1%	2 667.22 +4%	2 110.33 -21%	2 042.77 -3%	2 028.44 -1%	2 041.88 +1%	2 262.55 +11%	2 313.66 +2%	2 319.22 +0%	2 329.22 +0%	2 100.88 -10%	2 130.55 +1%	2 406.87 +13%	1 616.41 -33%	1 841 +14%	1 690.91 -8%	1 697.58 +0%	1 729.66 +2%	1 823.91 +5%	1 851.16 +1%	1 857.16 +0%	1 896.5 +2%	1 980.08 +4%	2 033.41 +3%	2 043.75 +1%	2 063.91 +1%	2 209.5 +7%	2 209.91 +0%	2 205.5 0%	2 209.66 +0%	3 029.07 +37%	2 114 -30%	5 119 +142%	3 228.5 -37%	2 547.45 -21%	1 934.93 -24%	1 956.12 +1%	1 965.62 +0%	1 949.24 -1%	1 840.18 -6%	1 324.06 -28%	1 379.12 +4%	2 433.79 +76%	2 740.28 +13%	2 799.06 +2%	2 824.78 +1%	2 365.35 -16%	1 593.57 -33%	2 487.38 +56%	2 503.89 +1%	2 378.41 -5%	2 386.39 +0%	2 379.13 0%	2 098.9 -12%	3 183.12 +52%	4 706.24 +48%	4 126.42 -12%	4 689.04 +14%	3 213.79 -31%	2 464.07 -23%	3 259.54 +32%	3 018 -7%	3 664.29 +21%	4 924.07 +34%	4 232.36 -14%	2 694.16 -36%	3 249.98 +21%	1 825.5 -44%	1 615.62 -11%	3 003.29 +86%

Income Statement Balance Sheet Cash Flow Statement

Haiha Confectionery JSC
VN:HHC

Income Statement

Earnings Waterfall
Haiha Confectionery JSC

Income Statement
Haiha Confectionery JSC

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Haiha Confectionery JSC VN:HHC

Income Statement

Earnings Waterfall Haiha Confectionery JSC

Income Statement Haiha Confectionery JSC

See Also

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Haiha Confectionery JSC
VN:HHC

Earnings Waterfall
Haiha Confectionery JSC

Income Statement
Haiha Confectionery JSC