Hoang Anh Gia Lai Agricultural JSC
VN:HNG
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|
H
|
Hoang Anh Gia Lai Agricultural JSC
VN:HNG
|
VN |
|
Narmada Agrobase Ltd
NSE:NARMADA
|
IN |
|
I
|
iA Financial Corporation Inc
OTC:IAFNF
|
CA |
|
Suzhou Etron Technologies Co Ltd
SSE:603380
|
CN |
|
Manawa Energy Ltd
NZX:MNW
|
NZ |
Income Statement
Earnings Waterfall
Hoang Anh Gia Lai Agricultural JSC
Income Statement
Hoang Anh Gia Lai Agricultural JSC
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
277 855
|
309 147
|
315 521
|
357 501
|
364 677
|
392 130
|
565 069
|
635 181
|
750 166
|
829 212
|
785 669
|
764 950
|
813 216
|
786 698
|
737 552
|
751 810
|
638 938
|
651 617
|
675 794
|
601 535
|
571 256
|
484 109
|
417 431
|
406 732
|
555 764
|
514 378
|
511 537
|
500 301
|
303 732
|
327 050
|
250 383
|
249 615
|
308 452
|
309 954
|
364 086
|
370 340
|
325 406
|
324 380
|
309 996
|
290 221
|
312 944
|
340 664
|
0
|
0
|
0
|
|
| Revenue |
2 212 251
N/A
|
1 994 162
-10%
|
3 016 699
+51%
|
4 315 797
+43%
|
4 730 680
+10%
|
5 506 452
+16%
|
5 254 280
-5%
|
4 389 465
-16%
|
4 784 150
+9%
|
3 972 541
-17%
|
3 932 120
-1%
|
3 883 996
-1%
|
3 321 021
-14%
|
3 409 255
+3%
|
3 429 310
+1%
|
3 448 138
+1%
|
3 688 345
+7%
|
3 353 728
-9%
|
2 501 744
-25%
|
2 043 893
-18%
|
1 810 775
-11%
|
2 137 145
+18%
|
2 194 633
+3%
|
2 300 288
+5%
|
2 374 912
+3%
|
1 968 520
-17%
|
1 721 595
-13%
|
1 501 075
-13%
|
1 198 935
-20%
|
1 152 961
-4%
|
1 048 448
-9%
|
859 575
-18%
|
741 796
-14%
|
654 874
-12%
|
658 407
+1%
|
627 228
-5%
|
605 571
-3%
|
572 116
-6%
|
499 487
-13%
|
480 421
-4%
|
491 920
+2%
|
522 886
+6%
|
561 536
+7%
|
635 167
+13%
|
677 558
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 184 493)
|
(1 154 626)
|
(1 811 882)
|
(2 854 782)
|
(3 493 580)
|
(4 242 053)
|
(4 502 395)
|
(4 082 986)
|
(4 624 177)
|
(3 963 497)
|
(3 553 833)
|
(3 286 201)
|
(2 106 499)
|
(2 002 855)
|
(1 929 041)
|
(1 746 359)
|
(2 187 064)
|
(2 163 864)
|
(1 748 527)
|
(1 759 890)
|
(1 597 612)
|
(1 747 085)
|
(1 808 866)
|
(2 001 305)
|
(2 227 828)
|
(2 052 684)
|
(1 919 643)
|
(1 646 396)
|
(1 653 258)
|
(1 638 416)
|
(1 687 763)
|
(1 666 902)
|
(1 712 592)
|
(1 677 931)
|
(1 592 504)
|
(1 479 764)
|
(1 269 905)
|
(1 199 725)
|
(1 351 490)
|
(1 278 510)
|
(927 643)
|
(933 311)
|
(692 758)
|
(713 386)
|
(538 872)
|
|
| Gross Profit |
1 027 758
N/A
|
839 534
-18%
|
1 204 816
+44%
|
1 461 015
+21%
|
1 237 100
-15%
|
1 264 400
+2%
|
751 886
-41%
|
306 479
-59%
|
159 973
-48%
|
9 043
-94%
|
378 286
+4 083%
|
597 794
+58%
|
1 214 523
+103%
|
1 406 400
+16%
|
1 500 269
+7%
|
1 701 778
+13%
|
1 501 281
-12%
|
1 189 863
-21%
|
753 216
-37%
|
284 003
-62%
|
213 163
-25%
|
390 059
+83%
|
385 767
-1%
|
298 983
-22%
|
147 084
-51%
|
(84 164)
N/A
|
(198 049)
-135%
|
(145 321)
+27%
|
(454 323)
-213%
|
(485 455)
-7%
|
(639 315)
-32%
|
(807 326)
-26%
|
(970 796)
-20%
|
(1 023 057)
-5%
|
(934 097)
+9%
|
(852 536)
+9%
|
(664 334)
+22%
|
(627 609)
+6%
|
(852 003)
-36%
|
(798 089)
+6%
|
(435 722)
+45%
|
(410 425)
+6%
|
(131 222)
+68%
|
(78 220)
+40%
|
138 686
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(103 027)
|
(121 234)
|
(147 209)
|
(185 162)
|
(199 607)
|
(256 053)
|
(289 530)
|
(288 707)
|
(411 905)
|
(450 078)
|
(574 916)
|
(665 401)
|
(701 266)
|
(750 849)
|
(804 182)
|
(872 683)
|
(899 285)
|
(941 944)
|
(969 690)
|
(985 945)
|
(873 047)
|
(816 522)
|
(547 191)
|
(446 245)
|
(411 686)
|
(330 741)
|
(411 884)
|
(386 195)
|
(341 754)
|
(305 583)
|
(225 255)
|
(155 453)
|
(148 088)
|
(155 438)
|
(150 160)
|
(150 778)
|
(135 043)
|
(117 113)
|
(98 300)
|
(78 331)
|
(45 154)
|
(60 620)
|
(58 925)
|
(74 129)
|
(103 393)
|
|
| Selling, General & Administrative |
(103 028)
|
(116 993)
|
(142 622)
|
(182 483)
|
(185 388)
|
(215 540)
|
(251 022)
|
(245 464)
|
(383 212)
|
(440 823)
|
(552 745)
|
(642 609)
|
(661 649)
|
(718 616)
|
(778 930)
|
(822 844)
|
(409 475)
|
(768 243)
|
(677 783)
|
(609 749)
|
(468 323)
|
(500 779)
|
(485 042)
|
(454 300)
|
(426 881)
|
(381 076)
|
(332 704)
|
(329 290)
|
(305 392)
|
(269 041)
|
(189 067)
|
(118 539)
|
(112 072)
|
(119 243)
|
(121 943)
|
(125 453)
|
(117 892)
|
(102 152)
|
(82 403)
|
(66 991)
|
(36 945)
|
(34 846)
|
(33 318)
|
(34 832)
|
(33 545)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8 475)
|
0
|
0
|
0
|
(21 485)
|
0
|
0
|
(3 769)
|
(16 811)
|
(18 079)
|
(18 739)
|
(23 394)
|
(454 608)
|
(135 293)
|
(256 454)
|
(331 921)
|
(356 835)
|
(273 929)
|
(176 462)
|
(123 185)
|
(118 008)
|
(86 129)
|
(64 248)
|
(36 291)
|
(19 354)
|
(20 340)
|
(23 362)
|
(25 764)
|
(21 198)
|
(21 137)
|
(16 880)
|
(13 852)
|
(8 117)
|
(6 288)
|
(6 066)
|
(4 932)
|
(3 438)
|
(24 287)
|
(23 568)
|
(36 463)
|
(69 848)
|
|
| Other Operating Expenses |
0
|
(4 241)
|
(4 587)
|
(2 679)
|
(5 744)
|
(40 513)
|
(38 508)
|
(43 243)
|
(7 208)
|
(9 256)
|
(22 171)
|
(19 023)
|
(22 806)
|
(14 154)
|
(6 513)
|
(26 445)
|
(35 202)
|
(38 407)
|
(35 453)
|
(44 274)
|
(47 889)
|
(41 814)
|
114 312
|
131 240
|
133 203
|
136 463
|
(14 932)
|
(20 614)
|
(17 008)
|
(16 202)
|
(12 827)
|
(11 150)
|
(14 818)
|
(15 058)
|
(11 337)
|
(11 473)
|
(9 034)
|
(8 672)
|
(9 832)
|
(6 409)
|
(4 771)
|
(1 487)
|
(2 039)
|
(2 833)
|
0
|
|
| Operating Income |
924 731
N/A
|
718 301
-22%
|
1 057 608
+47%
|
1 275 853
+21%
|
1 037 493
-19%
|
1 008 345
-3%
|
462 354
-54%
|
17 770
-96%
|
(251 932)
N/A
|
(441 036)
-75%
|
(196 631)
+55%
|
(67 607)
+66%
|
513 256
N/A
|
655 551
+28%
|
696 087
+6%
|
829 095
+19%
|
601 996
-27%
|
247 919
-59%
|
(216 474)
N/A
|
(701 942)
-224%
|
(659 883)
+6%
|
(426 463)
+35%
|
(161 425)
+62%
|
(147 262)
+9%
|
(264 602)
-80%
|
(414 905)
-57%
|
(609 933)
-47%
|
(531 515)
+13%
|
(796 077)
-50%
|
(791 037)
+1%
|
(864 570)
-9%
|
(962 779)
-11%
|
(1 118 884)
-16%
|
(1 178 494)
-5%
|
(1 084 257)
+8%
|
(1 003 314)
+7%
|
(799 377)
+20%
|
(744 722)
+7%
|
(950 303)
-28%
|
(876 421)
+8%
|
(480 877)
+45%
|
(471 045)
+2%
|
(190 147)
+60%
|
(152 349)
+20%
|
35 293
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(231 801)
|
(279 576)
|
(226 760)
|
(233 020)
|
(214 060)
|
(248 093)
|
(444 459)
|
(555 560)
|
(587 537)
|
(513 995)
|
183 840
|
343 414
|
155 019
|
(130 250)
|
(838 073)
|
(1 021 588)
|
(516 101)
|
(633 925)
|
(609 170)
|
(362 433)
|
(361 348)
|
(316 512)
|
(224 232)
|
(364 820)
|
326 664
|
455 718
|
387 065
|
425 320
|
(393 760)
|
(631 160)
|
(825 610)
|
(980 747)
|
(205 626)
|
(145 646)
|
142 044
|
287 894
|
(263 520)
|
(242 082)
|
(204 791)
|
(237 469)
|
(204 318)
|
(258 995)
|
(304 407)
|
(302 354)
|
(289 251)
|
|
| Non-Reccuring Items |
(2 319)
|
0
|
0
|
0
|
(42 030)
|
0
|
0
|
0
|
(3 169)
|
(3 286)
|
(11 861)
|
(1 055)
|
(10 617)
|
0
|
0
|
0
|
0
|
0
|
(994)
|
0
|
(994)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
80 382
|
80 409
|
(3 501)
|
1 166
|
(61 795)
|
(29 347)
|
(29 072)
|
15 158
|
141 737
|
157 323
|
187 087
|
138 640
|
128 072
|
81 059
|
(2 754)
|
(20 961)
|
(79 564)
|
(108 298)
|
(54 254)
|
(36 639)
|
456
|
0
|
0
|
0
|
719
|
581
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
82
|
0
|
0
|
|
| Total Other Income |
(483)
|
(1 522)
|
(44 653)
|
(50 282)
|
(4 555)
|
(14 849)
|
(460 559)
|
(455 474)
|
(946 143)
|
(944 229)
|
(479 323)
|
(494 625)
|
(344 475)
|
(429 314)
|
(393 885)
|
(767 215)
|
(632 094)
|
(361 636)
|
(655 959)
|
(1 085 075)
|
(1 353 319)
|
(1 538 938)
|
(1 239 470)
|
(487 466)
|
(14 407)
|
(105 864)
|
(126 456)
|
(83 353)
|
(108 966)
|
(4 037)
|
(23 640)
|
(466)
|
(2 241 019)
|
(2 240 915)
|
(2 197 408)
|
(2 197 460)
|
(47 516)
|
(46 544)
|
(65 227)
|
(91 633)
|
(596 426)
|
(595 955)
|
(680 137)
|
(653 503)
|
(717 630)
|
|
| Pre-Tax Income |
770 510
N/A
|
517 612
-33%
|
782 694
+51%
|
993 718
+27%
|
715 053
-28%
|
716 057
+0%
|
(471 735)
N/A
|
(978 105)
-107%
|
(1 647 044)
-68%
|
(1 745 222)
-6%
|
(316 887)
+82%
|
(81 233)
+74%
|
441 255
N/A
|
177 045
-60%
|
(538 626)
N/A
|
(980 670)
-82%
|
(625 763)
+36%
|
(855 940)
-37%
|
(1 536 851)
-80%
|
(2 186 088)
-42%
|
(2 375 088)
-9%
|
(2 281 912)
+4%
|
(1 625 127)
+29%
|
(999 549)
+38%
|
48 374
N/A
|
(64 470)
N/A
|
(349 324)
-442%
|
(189 549)
+46%
|
(1 298 803)
-585%
|
(1 426 234)
-10%
|
(1 713 820)
-20%
|
(1 943 992)
-13%
|
(3 565 530)
-83%
|
(3 565 055)
+0%
|
(3 139 622)
+12%
|
(2 912 880)
+7%
|
(1 110 413)
+62%
|
(1 033 348)
+7%
|
(1 220 321)
-18%
|
(1 205 522)
+1%
|
(1 281 621)
-6%
|
(1 325 913)
-3%
|
(1 174 609)
+11%
|
(1 108 206)
+6%
|
(971 588)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 434)
|
(13 765)
|
(9 204)
|
(9 963)
|
28 955
|
17 055
|
54 621
|
48 134
|
(130 808)
|
(117 729)
|
(63 233)
|
(56 928)
|
89 208
|
189 940
|
109 368
|
97 148
|
(30 351)
|
(32 708)
|
(36 288)
|
(37 350)
|
(69 314)
|
(60 637)
|
(57 724)
|
(46 341)
|
(27 478)
|
89 140
|
237 939
|
249 726
|
179 372
|
187 545
|
46 685
|
42 405
|
(10 920)
|
(11 203)
|
(13 921)
|
(23 849)
|
11 952
|
251
|
(844)
|
951
|
(258)
|
357
|
(2 659)
|
(5 621)
|
(7 480)
|
|
| Income from Continuing Operations |
759 075
|
503 847
|
773 490
|
983 756
|
744 008
|
733 112
|
(417 114)
|
(929 971)
|
(1 777 852)
|
(1 862 951)
|
(380 120)
|
(138 161)
|
530 463
|
366 984
|
(429 259)
|
(883 523)
|
(656 115)
|
(888 648)
|
(1 573 139)
|
(2 223 439)
|
(2 444 401)
|
(2 342 549)
|
(1 682 850)
|
(1 045 890)
|
20 896
|
24 670
|
(111 385)
|
60 177
|
(1 119 430)
|
(1 238 689)
|
(1 667 135)
|
(1 901 587)
|
(3 576 450)
|
(3 576 258)
|
(3 153 544)
|
(2 936 729)
|
(1 098 461)
|
(1 033 096)
|
(1 221 165)
|
(1 204 571)
|
(1 281 879)
|
(1 325 556)
|
(1 177 268)
|
(1 113 827)
|
(979 068)
|
|
| Income to Minority Interest |
(387)
|
(326)
|
(5 191)
|
(7 660)
|
(19 417)
|
(20 754)
|
26 787
|
32 054
|
35 139
|
33 734
|
(4 473)
|
(9 103)
|
(3 024)
|
(1 200)
|
(10 393)
|
(5 430)
|
(3 035)
|
(1 089)
|
10 628
|
16 557
|
18 483
|
16 584
|
11 936
|
5 588
|
15
|
1 061
|
(1 098)
|
(3 427)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
758 688
N/A
|
503 521
-34%
|
768 299
+53%
|
976 095
+27%
|
724 592
-26%
|
712 357
-2%
|
(390 328)
N/A
|
(897 918)
-130%
|
(1 742 713)
-94%
|
(1 829 218)
-5%
|
(384 594)
+79%
|
(147 264)
+62%
|
527 438
N/A
|
365 784
-31%
|
(439 652)
N/A
|
(888 954)
-102%
|
(659 150)
+26%
|
(889 738)
-35%
|
(1 562 512)
-76%
|
(2 206 882)
-41%
|
(2 425 918)
-10%
|
(2 325 965)
+4%
|
(1 670 914)
+28%
|
(1 040 303)
+38%
|
20 911
N/A
|
25 731
+23%
|
(112 483)
N/A
|
56 750
N/A
|
(1 119 430)
N/A
|
(1 238 689)
-11%
|
(1 667 135)
-35%
|
(1 901 587)
-14%
|
(3 576 450)
-88%
|
(3 576 258)
+0%
|
(3 153 544)
+12%
|
(2 936 729)
+7%
|
(1 098 461)
+63%
|
(1 033 096)
+6%
|
(1 221 165)
-18%
|
(1 204 571)
+1%
|
(1 281 879)
-6%
|
(1 325 556)
-3%
|
(1 177 268)
+11%
|
(1 113 827)
+5%
|
(979 068)
+12%
|
|
| EPS (Diluted) |
1 901.47
N/A
|
1 258.8
-34%
|
687.2
-45%
|
1 317.26
+92%
|
914.25
-31%
|
837.08
-8%
|
-520.43
N/A
|
-1 211.76
-133%
|
-1 937.52
-60%
|
-2 043.81
-5%
|
-394.45
+81%
|
-158.34
+60%
|
580.97
N/A
|
340.58
-41%
|
-520.29
N/A
|
-1 002.2
-93%
|
-760.98
+24%
|
-1 003.26
-32%
|
-1 761.87
-76%
|
-2 488.46
-41%
|
-2 520.52
-1%
|
-2 098.19
+17%
|
-1 507.29
+28%
|
-938.43
+38%
|
11.3
N/A
|
23.29
+106%
|
-101.08
N/A
|
51.19
N/A
|
-1 009.81
N/A
|
-1 121.75
-11%
|
-1 498.05
-34%
|
-1 715.37
-15%
|
-3 226.23
-88%
|
-3 212.37
+0%
|
-2 844.73
+11%
|
-2 649.15
+7%
|
-990.9
+63%
|
-921.69
+7%
|
-1 101.13
-19%
|
-1 086.61
+1%
|
-1 156
-6%
|
-1 192.7
-3%
|
-1 064.7
+11%
|
-1 004.75
+6%
|
-883
+12%
|
|