H

Hoang Anh Gia Lai Agricultural JSC
VN:HNG

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Hoang Anh Gia Lai Agricultural JSC
VN:HNG
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Price: 6 300 VND -1.56% Market Closed
Market Cap: ₫7T

Income Statement

Earnings Waterfall
Hoang Anh Gia Lai Agricultural JSC

Income Statement
Hoang Anh Gia Lai Agricultural JSC

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Income Statement
Currency: VND
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%
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