H
Halcom Vietnam JSC
VN:HID
Halcom Vietnam JSC
VN:HID
Price:
3 900
VND
0.26%
Market Closed
Market Cap:
₫299.4B
Income Statement
Earnings Waterfall
Halcom Vietnam JSC
Halcom Vietnam JSC
Income Statement
Halcom Vietnam JSC
Halcom Vietnam 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
29 530
|
28 773
|
28 199
|
29 656
|
31 810
|
35 761
|
38 715
|
43 686
|
41 229
|
40 945
|
38 635
|
33 433
|
0
|
0
|
0
|
|
| Revenue |
275 915
N/A
|
226 699
-18%
|
275 954
+22%
|
270 698
-2%
|
253 332
-6%
|
317 609
+25%
|
283 897
-11%
|
345 813
+22%
|
315 276
-9%
|
327 674
+4%
|
344 917
+5%
|
331 994
-4%
|
332 803
+0%
|
448 575
+35%
|
421 236
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(236 303)
|
(184 815)
|
(242 712)
|
(239 392)
|
(216 146)
|
(282 207)
|
(240 810)
|
(300 372)
|
(272 725)
|
(283 012)
|
(284 695)
|
(269 384)
|
(267 385)
|
(299 521)
|
(307 044)
|
|
| Gross Profit |
39 612
N/A
|
41 884
+6%
|
33 242
-21%
|
31 306
-6%
|
37 185
+19%
|
35 402
-5%
|
43 087
+22%
|
45 442
+5%
|
42 551
-6%
|
44 661
+5%
|
60 222
+35%
|
62 611
+4%
|
65 418
+4%
|
149 054
+128%
|
114 192
-23%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(28 684)
|
(27 565)
|
(39 168)
|
(40 473)
|
(29 098)
|
(35 463)
|
(29 502)
|
(42 621)
|
(40 020)
|
(37 616)
|
(33 838)
|
(21 577)
|
(21 621)
|
(41 674)
|
(44 775)
|
|
| Selling, General & Administrative |
(20 577)
|
(20 395)
|
(23 464)
|
(24 486)
|
(22 194)
|
(28 030)
|
(22 801)
|
(22 951)
|
(29 581)
|
(30 112)
|
(28 128)
|
(28 212)
|
(14 704)
|
(34 576)
|
(39 114)
|
|
| Depreciation & Amortization |
(600)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7 506)
|
(7 170)
|
(15 704)
|
(15 986)
|
(6 298)
|
(7 433)
|
(6 701)
|
(19 670)
|
(9 108)
|
(7 504)
|
(5 710)
|
6 635
|
(6 917)
|
(7 097)
|
(5 660)
|
|
| Operating Income |
10 929
N/A
|
14 319
+31%
|
(5 926)
N/A
|
(9 167)
-55%
|
8 087
N/A
|
(61)
N/A
|
13 585
N/A
|
2 821
-79%
|
2 531
-10%
|
7 045
+178%
|
26 384
+275%
|
41 034
+56%
|
43 797
+7%
|
107 380
+145%
|
69 417
-35%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
584
|
18 238
|
29 549
|
(1 885)
|
(32 257)
|
(43 582)
|
(52 499)
|
(29 999)
|
(5 974)
|
(12 381)
|
(29 510)
|
(18 807)
|
(48 758)
|
(47 796)
|
(55 889)
|
|
| Non-Reccuring Items |
268
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
(763)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 732)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(339)
|
(103)
|
3 986
|
4 121
|
5 159
|
5 303
|
569
|
(2 272)
|
(377)
|
(3 398)
|
(3 289)
|
(464)
|
(374)
|
(1 171)
|
(1 953)
|
|
| Pre-Tax Income |
11 317
N/A
|
32 455
+187%
|
27 610
-15%
|
(6 931)
N/A
|
(19 310)
-179%
|
(38 341)
-99%
|
(38 344)
0%
|
(29 450)
+23%
|
(6 993)
+76%
|
(8 734)
-25%
|
(6 414)
+27%
|
21 000
N/A
|
(5 335)
N/A
|
58 414
N/A
|
11 575
-80%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
686
|
658
|
948
|
(747)
|
(48)
|
(88)
|
(2 260)
|
(3 296)
|
(5 538)
|
(5 987)
|
(6 739)
|
(4 950)
|
(6 765)
|
(16 588)
|
(16 061)
|
|
| Income from Continuing Operations |
12 003
|
33 113
|
28 558
|
(7 678)
|
(19 358)
|
(38 429)
|
(40 604)
|
(32 746)
|
(12 531)
|
(14 721)
|
(13 153)
|
16 051
|
(12 100)
|
41 826
|
(4 486)
|
|
| Income to Minority Interest |
(6 980)
|
(17 216)
|
(17 336)
|
(2 238)
|
2 080
|
9 424
|
18 352
|
16 315
|
18 205
|
21 272
|
21 337
|
6 689
|
13 163
|
11 581
|
31 004
|
|
| Net Income (Common) |
5 023
N/A
|
15 897
+216%
|
11 222
-29%
|
(9 916)
N/A
|
(19 278)
-94%
|
(29 005)
-50%
|
(22 253)
+23%
|
(16 431)
+26%
|
5 675
N/A
|
6 551
+15%
|
8 184
+25%
|
22 739
+178%
|
1 062
-95%
|
53 407
+4 927%
|
26 518
-50%
|
|
| EPS (Diluted) |
85.13
N/A
|
270.56
+218%
|
147.88
-45%
|
-128.86
N/A
|
-269.85
-109%
|
-377.88
-40%
|
-289.88
+23%
|
-214.06
+26%
|
73.93
N/A
|
85.34
+15%
|
106.62
+25%
|
296.25
+178%
|
13.84
-95%
|
695.8
+4 927%
|
345.48
-50%
|
|
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