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Price: 14 600 VND -1.02% Market Closed

Market Cap: ₫9.1T

H	Hoa Sen Group VN:HSG	VN
J	Just Group PLC LSE:JUST	UK
E	Enbee Trade and Finance Ltd BSE:512441	IN

Income Statement

Currency: VND

	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	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	103 114	80 339	73 685	84 703	120 332	166 117	199 154	243 575	273 903	288 078	329 632	357 480	347 446	340 391	292 301	0	163 102	167 862	93 196	0	86 567	183 559	84 750	0	88 496	224 013	97 355	151 609	144 303	209 035	219 622	294 507	394 626	482 276	588 645	675 618	729 497	811 669	827 623	806 530	794 963	745 960	716 896	673 552	631 688	560 086	493 955	419 360	362 333	355 049	231 969	206 937	0	260 242	173 432	178 456	233 087	195 490	172 944	144 627	129 337	133 022	156 913	173 446	0	0	0
Revenue	2 514 025 N/A	2 831 419 +13%	3 175 651 +12%	3 722 848 +17%	4 321 291 +16%	4 899 181 +13%	5 405 176 +10%	6 238 848 +15%	7 249 581 +16%	8 165 987 +13%	9 092 400 +11%	9 761 284 +7%	10 124 361 +4%	10 087 956 0%	10 259 306 +2%	10 331 589 +1%	10 841 665 +5%	11 759 899 +8%	12 363 379 +5%	13 104 291 +6%	14 168 134 +8%	14 990 361 +6%	16 106 587 +7%	17 045 891 +6%	17 550 638 +3%	17 467 976 0%	16 966 453 -3%	17 075 618 +1%	16 840 307 -1%	17 893 715 +6%	19 747 133 +10%	21 569 432 +9%	24 205 274 +12%	26 149 045 +8%	28 269 056 +8%	29 720 238 +5%	32 814 351 +10%	34 441 429 +5%	34 100 287 -1%	33 347 426 -2%	30 250 891 -9%	28 034 775 -7%	27 074 337 -3%	25 932 866 -4%	25 538 633 -2%	27 530 750 +8%	30 045 341 +9%	35 121 520 +17%	41 271 401 +18%	48 726 522 +18%	89 490 033 +84%	91 304 699 +2%	120 092 323 +32%	49 710 636 -59%	70 288 719 +41%	64 608 931 -8%	31 483 191 -51%	31 650 661 +1%	32 806 456 +4%	35 075 174 +7%	37 269 777 +6%	39 271 894 +5%	40 420 333 +3%	39 621 100 -2%	38 289 902 -3%	36 537 815 -5%	34 699 224 -5%
Gross Profit
Cost of Revenue	(2 141 917)	(2 276 100)	(2 310 320)	(2 718 295)	(3 263 927)	(3 968 225)	(4 578 109)	(5 320 339)	(6 278 975)	(7 110 055)	(7 876 853)	(8 543 485)	(8 820 114)	(8 682 822)	(8 863 909)	(8 747 303)	(9 134 655)	(10 052 386)	(10 603 969)	(11 465 466)	(12 577 959)	(13 240 125)	(14 270 612)	(15 027 989)	(15 231 172)	(14 869 355)	(14 208 407)	(13 789 588)	(13 195 262)	(13 717 394)	(15 173 504)	(16 937 401)	(19 595 817)	(21 730 791)	(23 716 142)	(25 305 087)	(28 459 942)	(30 464 290)	(30 697 252)	(30 182 918)	(27 147 116)	(24 836 155)	(23 529 712)	(22 092 149)	(21 605 429)	(22 903 482)	(24 872 320)	(29 071 281)	(33 330 290)	(39 853 124)	(73 585 659)	(75 925 038)	(102 518 896)	(44 771 945)	(63 760 809)	(58 576 573)	(29 706 237)	(28 590 019)	(28 956 088)	(31 040 262)	(32 790 045)	(35 008 227)	(35 901 042)	(35 143 396)	(33 936 225)	(32 017 774)	(30 445 984)
Gross Profit	372 108 N/A	555 320 +49%	865 331 +56%	1 004 553 +16%	1 057 364 +5%	930 956 -12%	827 067 -11%	918 508 +11%	970 605 +6%	1 055 932 +9%	1 215 545 +15%	1 217 797 +0%	1 304 245 +7%	1 405 134 +8%	1 395 396 -1%	1 584 286 +14%	1 707 010 +8%	1 707 512 +0%	1 759 410 +3%	1 638 825 -7%	1 590 175 -3%	1 750 236 +10%	1 835 976 +5%	2 017 903 +10%	2 319 467 +15%	2 598 621 +12%	2 758 047 +6%	3 286 031 +19%	3 645 046 +11%	4 176 322 +15%	4 573 629 +10%	4 632 031 +1%	4 609 457 0%	4 418 254 -4%	4 552 914 +3%	4 415 151 -3%	4 354 409 -1%	3 977 139 -9%	3 403 035 -14%	3 164 508 -7%	3 103 775 -2%	3 198 620 +3%	3 544 625 +11%	3 840 717 +8%	3 933 204 +2%	4 627 267 +18%	5 173 021 +12%	6 050 240 +17%	7 941 111 +31%	8 873 398 +12%	15 904 374 +79%	15 379 661 -3%	17 573 426 +14%	4 938 691 -72%	6 527 911 +32%	6 032 358 -8%	1 776 954 -71%	3 060 642 +72%	3 850 368 +26%	4 034 913 +5%	4 479 732 +11%	4 263 666 -5%	4 519 291 +6%	4 477 704 -1%	4 353 677 -3%	4 520 041 +4%	4 253 240 -6%
Operating Income
Operating Expenses	(208 790)	(214 458)	(215 772)	(240 779)	(284 152)	(358 168)	(354 901)	(392 587)	(430 685)	(497 915)	(407 690)	(453 498)	(469 724)	(647 623)	(637 472)	(672 168)	(749 311)	(841 887)	(896 911)	(979 066)	(1 036 600)	(1 064 812)	(1 123 646)	(1 181 634)	(1 268 757)	(1 376 009)	(1 443 152)	(1 625 244)	(1 733 673)	(2 040 318)	(2 198 081)	(2 149 343)	(2 314 503)	(2 313 997)	(2 435 266)	(2 655 455)	(2 739 326)	(2 713 538)	(2 604 440)	(2 486 320)	(2 322 394)	(2 220 497)	(2 244 119)	(2 357 343)	(2 352 190)	(2 679 600)	(2 807 738)	(2 865 375)	(3 258 118)	(3 764 971)	(6 807 954)	(7 183 486)	(9 804 911)	(4 354 249)	(6 215 522)	(5 764 743)	(3 014 540)	(2 900 004)	(2 956 211)	(3 224 978)	(3 418 988)	(3 847 845)	(3 993 309)	(3 987 884)	(3 916 863)	(3 772 257)	(3 607 644)
Selling, General & Administrative	(212 187)	(214 458)	(235 631)	(270 119)	(315 938)	(358 169)	(378 118)	(421 391)	(459 122)	(463 382)	(548 042)	(590 064)	(613 819)	(608 228)	(671 543)	(675 396)	(741 349)	(803 709)	(856 337)	(935 158)	(992 692)	(1 020 064)	(1 078 253)	(1 130 934)	(1 218 057)	(1 315 534)	(1 347 486)	(1 562 523)	(1 648 083)	(1 953 265)	(2 098 849)	(2 023 623)	(2 179 153)	(2 187 910)	(2 303 432)	(2 497 049)	(2 576 039)	(2 524 339)	(2 432 339)	(2 290 279)	(2 118 785)	(1 996 689)	(2 012 773)	(2 127 297)	(2 120 897)	(2 447 341)	(2 577 113)	(2 636 808)	(3 031 263)	(3 541 853)	(6 414 735)	(6 794 289)	(9 300 571)	(4 123 785)	(5 865 972)	(5 404 853)	(2 762 339)	(2 626 565)	(2 704 010)	(2 982 060)	(3 185 621)	(3 630 518)	(3 789 693)	(3 787 142)	(3 716 929)	(3 563 444)	(3 400 545)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(34 533)	0	0	0	(39 395)	0	0	0	(38 178)	0	0	0	(45 887)	0	0	0	(60 475)	(35 108)	0	(57 977)	(87 053)	(101 059)	(122 585)	(132 214)	(126 087)	(131 835)	(157 402)	(172 992)	(187 283)	(197 605)	(209 943)	(218 334)	(222 895)	(230 108)	(228 791)	(230 199)	(233 721)	(232 217)	(230 494)	(229 619)	(228 450)	(399 389)	(398 573)	(513 776)	(231 085)	(352 817)	(361 754)	(253 087)	(257 267)	(251 130)	(242 442)	(232 911)	(209 753)	(202 698)	(199 702)	(199 246)	(211 152)	(209 645)
Other Operating Expenses	3 395	0	19 858	29 340	31 786	0	23 215	28 804	28 435	0	140 350	136 566	144 095	0	34 071	3 228	(7 962)	0	(40 574)	(43 908)	(43 908)	1 140	(45 393)	(50 700)	(50 700)	0	(60 558)	(62 721)	(27 613)	0	1 827	(3 135)	(3 136)	0	0	(1 004)	9 705	(1 915)	25 504	13 902	14 725	(914)	(1 238)	(1 256)	(1 094)	1 461	1 591	1 926	2 764	5 333	6 170	9 376	9 436	621	3 267	1 864	886	(16 172)	(1 072)	(477)	(456)	(7 575)	(918)	(1 040)	(688)	2 339	2 546
Operating Income	163 316 N/A	340 862 +109%	649 557 +91%	763 773 +18%	773 212 +1%	572 787 -26%	472 166 -18%	525 922 +11%	539 921 +3%	558 016 +3%	807 856 +45%	764 300 -5%	834 522 +9%	757 511 -9%	757 923 +0%	912 116 +20%	957 697 +5%	865 626 -10%	862 498 0%	659 758 -24%	553 574 -16%	685 424 +24%	712 329 +4%	836 268 +17%	1 050 709 +26%	1 222 612 +16%	1 314 894 +8%	1 660 786 +26%	1 911 372 +15%	2 136 004 +12%	2 375 548 +11%	2 482 688 +5%	2 294 954 -8%	2 104 257 -8%	2 117 648 +1%	1 759 696 -17%	1 615 083 -8%	1 263 602 -22%	798 594 -37%	678 187 -15%	781 380 +15%	978 123 +25%	1 300 506 +33%	1 483 374 +14%	1 581 014 +7%	1 947 667 +23%	2 365 283 +21%	3 184 864 +35%	4 682 993 +47%	5 108 427 +9%	9 096 420 +78%	8 196 175 -10%	7 768 515 -5%	584 442 -92%	312 388 -47%	267 615 -14%	(1 237 586) N/A	160 638 N/A	894 158 +457%	809 934 -9%	1 060 744 +31%	415 821 -61%	525 981 +26%	489 821 -7%	436 814 -11%	747 784 +71%	645 595 -14%
Pre-Tax Income
Interest Income Expense	(183 293)	(152 176)	(194 961)	(247 321)	(307 778)	(348 770)	(382 272)	(482 118)	(480 245)	(409 025)	(586 716)	(506 565)	(504 414)	(360 650)	(332 242)	(265 726)	(239 685)	(206 898)	(206 968)	(204 545)	(187 916)	(227 012)	(223 522)	(261 146)	(288 115)	(393 061)	(391 498)	(363 300)	(333 304)	(217 256)	(243 857)	(354 304)	(437 286)	(535 264)	(634 809)	(663 998)	(739 142)	(788 805)	(790 235)	(786 006)	(772 701)	(738 557)	(731 241)	(717 440)	(657 133)	(568 739)	(509 370)	(378 947)	(253 330)	(191 045)	(259 126)	(256 565)	(498 734)	(254 688)	(388 569)	(339 003)	(149 456)	(79 377)	(3 856)	92 998	110 552	88 493	62 342	16 489	50 549	6 199	7 300
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	11 923	0	27 496	0	0	0	0	0	0	0	0	1 057	6 780	7 107	0	8 111	0	0	23 265	29 942	34 600	35 877	14 870	10 893	7 966	7 993	6 300	3 913	3 644	2 953	0	0
Gain/Loss on Disposition of Assets	0	(473)	0	0	0	(1 686)	0	0	0	395	0	0	0	(43)	0	0	0	(2 930)	0	0	0	55 143	0	0	0	0	4 092	0	4 111	0	13 696	17 066	21 805	22 507	18 608	13 183	8 482	14 531	127 022	150 386	149 320	133 106	9 622	(14 456)	(13 757)	(16 564)	(16 057)	(14 400)	(13 310)	18	148	0	0	18 003	34 216	38 101	39 005	7 295	9 307	12 897	19 094	20 409	19 957	18 439	40 671	50 387	54 705
Total Other Income	(2 745)	12 177	17 153	20 558	25 549	29 571	27 936	26 525	20 962	19 089	19 437	22 136	22 691	14 738	24 413	3 766	4 419	23 199	19 096	44 479	58 508	9 833	56 855	38 088	26 784	2 764	1 510	1 034	(14 413)	(11 998)	16 257	33 397	42 971	51 140	27 915	11 688	11 302	12 360	93 502	91 543	95 893	89 397	1 575	14 136	7 988	13 278	6 700	6 803	4 666	(1 917)	854	11 193	46 380	10 107	19 685	15 743	(15 424)	42 597	18 098	15 995	16 453	20 181	12 802	11 684	12 168	20 925	25 098
Pre-Tax Income	(22 722) N/A	200 390 N/A	471 748 +135%	537 009 +14%	490 982 -9%	251 902 -49%	117 830 -53%	70 329 -40%	80 638 +15%	168 476 +109%	240 577 +43%	279 871 +16%	352 798 +26%	411 556 +17%	450 093 +9%	650 156 +44%	722 431 +11%	678 997 -6%	674 626 -1%	499 692 -26%	424 166 -15%	523 389 +23%	545 662 +4%	613 210 +12%	789 378 +29%	832 315 +5%	928 999 +12%	1 298 520 +40%	1 567 767 +21%	1 906 750 +22%	2 161 643 +13%	2 178 845 +1%	1 922 442 -12%	1 642 639 -15%	1 529 361 -7%	1 132 492 -26%	895 726 -21%	529 184 -41%	228 884 -57%	134 111 -41%	253 892 +89%	462 069 +82%	580 463 +26%	765 613 +32%	918 112 +20%	1 375 643 +50%	1 847 613 +34%	2 805 101 +52%	4 428 126 +58%	4 915 483 +11%	8 846 408 +80%	7 950 804 -10%	7 316 161 -8%	381 129 -95%	7 663 -98%	17 056 +123%	(1 327 584) N/A	146 023 N/A	928 600 +536%	939 792 +1%	1 214 836 +29%	551 203 -55%	624 995 +13%	540 077 -14%	543 155 +1%	825 295 +52%	732 698 -11%
Net Income
Tax Provision	1 291	(10 938)	(25 734)	(34 084)	(39 093)	(36 522)	(26 517)	(8 000)	(11 218)	(8 307)	(11 364)	(26 139)	(30 266)	(43 453)	(56 224)	(82 586)	(104 121)	(98 157)	(115 943)	(101 244)	(100 167)	(113 047)	(112 926)	(130 100)	(175 849)	(179 441)	(213 991)	(283 274)	(346 041)	(402 560)	(404 654)	(424 670)	(344 519)	(310 990)	(304 333)	(227 460)	(179 421)	(120 019)	(92 456)	(37 711)	(79 267)	(100 698)	(98 639)	(137 629)	(133 094)	(222 629)	(303 688)	(364 443)	(603 752)	(601 989)	(1 094 172)	(1 062 466)	(991 618)	(129 809)	(201 880)	(189 916)	30 856	(115 960)	(114 941)	(62 954)	(78 746)	(36 529)	(48 149)	(74 936)	(77 641)	(90 283)	(100 871)
Income from Continuing Operations	(21 431)	189 451	446 015	502 926	451 890	215 379	91 313	62 329	69 420	160 168	229 213	253 731	322 531	368 103	393 869	567 571	618 311	580 840	558 683	398 448	323 999	410 342	432 736	483 110	613 528	652 875	715 006	1 015 245	1 221 727	1 504 190	1 756 992	1 754 177	1 577 924	1 331 649	1 225 028	905 031	716 303	409 166	136 425	96 400	174 625	361 372	481 824	627 984	785 018	1 153 014	1 543 925	2 440 658	3 824 374	4 313 494	7 752 236	6 888 338	6 324 543	251 320	(194 217)	(172 859)	(1 296 728)	30 062	813 658	876 838	1 136 089	514 674	576 846	465 141	465 515	735 012	631 828
Income to Minority Interest	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	4	2	9	12	14	33	51	52	68	58	30	10	(19)	(24)	(21)	264	314	320	326	57	13	23	21	18	21	17	(1)	(13)	(54)	(57)	(58)	(54)	(39)	(37)	(34)	(36)	7	66
Net Income (Common)	(21 431) N/A	189 451 N/A	446 015 +135%	502 926 +13%	451 890 -10%	215 379 -52%	91 313 -58%	62 329 -32%	69 420 +11%	160 168 +131%	229 213 +43%	253 731 +11%	322 531 +27%	368 103 +14%	393 869 +7%	567 571 +44%	618 311 +9%	580 840 -6%	558 683 -4%	398 448 -29%	323 999 -19%	410 342 +27%	432 736 +5%	473 375 +9%	603 793 +28%	626 760 +4%	688 892 +10%	974 636 +41%	1 181 118 +21%	1 444 026 +22%	1 696 826 +18%	1 684 018 -1%	1 507 768 -10%	1 278 397 -15%	1 171 794 -8%	868 879 -26%	680 152 -22%	392 865 -42%	120 115 -69%	92 572 -23%	170 777 +84%	346 898 +103%	467 346 +35%	602 844 +29%	760 163 +26%	1 107 195 +46%	1 498 112 +35%	2 343 345 +56%	3 726 792 +59%	4 313 507 +16%	7 685 434 +78%	6 853 437 -11%	6 289 640 -8%	241 288 -96%	(239 175) N/A	(182 914) +24%	(1 306 795) -614%	28 808 N/A	812 401 +2 720%	858 676 +6%	1 117 932 +30%	494 049 -56%	556 224 +13%	446 502 -20%	446 874 +0%	705 618 +58%	602 493 -15%
EPS (Diluted)	-75.72 N/A	669.43 N/A	1 576.02 +135%	1 728.26 +10%	1 302.27 -25%	542.51 -58%	136.9 -75%	384.74 +181%	167.27 -57%	392.56 +135%	561.79 +43%	621.88 +11%	796.37 +28%	911.14 +14%	974.92 +7%	1 415.38 +45%	1 545.77 +9%	1 437.72 -7%	1 403.72 -2%	991.16 -29%	814.06 -18%	1 031.01 +27%	1 087.27 +5%	1 177.54 +8%	1 517.06 +29%	1 488.36 -2%	1 655.99 +11%	2 348.52 +42%	2 839.22 +21%	2 504.28 -12%	4 078.9 +63%	2 830.28 -31%	3 624.44 +28%	2 189.41 -40%	2 770.19 +27%	2 054.08 -26%	1 607.92 -22%	714.62 -56%	288.4 -60%	195.91 -32%	384.07 +96%	591.29 +54%	1 051.49 +78%	1 233.5 +17%	1 554.24 +26%	1 832.66 +18%	3 065.32 +67%	4 794.77 +56%	6 354.57 +33%	6 848.71 +8%	12 978.19 +89%	11 573.26 -11%	10 621.15 -8%	391.7 -96%	-388.27 N/A	-296.93 +24%	-2 121.42 -614%	46.77 N/A	1 318.87 +2 720%	1 393.99 +6%	1 814.87 +30%	802.05 -56%	902.99 +13%	714.34 -21%	719.62 +1%	1 136.72 +58%	970.58 -15%

Income Statement Balance Sheet Cash Flow Statement

Hoa Sen Group
VN:HSG

Income Statement

Earnings Waterfall
Hoa Sen Group

Income Statement
Hoa Sen Group

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Hoa Sen Group VN:HSG

Income Statement

Earnings Waterfall Hoa Sen Group

Income Statement Hoa Sen Group

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Hoa Sen Group
VN:HSG

Earnings Waterfall
Hoa Sen Group

Income Statement
Hoa Sen Group