H
Ha Noi South Housing and Urban Development Corp
VN:NHA
Ha Noi South Housing and Urban Development Corp
VN:NHA
Price:
13 500
VND
-1.1%
Market Closed
Market Cap:
₫874.7B
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Ha Noi South Housing and Urban Development Corp
VN:NHA
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Income Statement
Earnings Waterfall
Ha Noi South Housing and Urban Development Corp
Ha Noi South Housing and Urban Development Corp
Income Statement
Ha Noi South Housing and Urban Development Corp
Ha Noi South Housing and Urban Development Corp
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 |
490
|
960
|
1 327
|
1 567
|
1 461
|
1 416
|
1 801
|
2 234
|
2 566
|
2 735
|
2 568
|
2 510
|
0
|
0
|
0
|
|
| Revenue |
121 332
N/A
|
116 052
-4%
|
114 970
-1%
|
108 276
-6%
|
103 745
-4%
|
99 922
-4%
|
81 727
-18%
|
73 134
-11%
|
87 606
+20%
|
130 586
+49%
|
147 351
+13%
|
160 354
+9%
|
140 538
-12%
|
213 152
+52%
|
294 788
+38%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(106 059)
|
(99 957)
|
(98 629)
|
(90 777)
|
(86 977)
|
(84 408)
|
(68 195)
|
(50 076)
|
(49 625)
|
(56 691)
|
(57 846)
|
(70 906)
|
(85 417)
|
(136 669)
|
(178 846)
|
|
| Gross Profit |
15 273
N/A
|
16 094
+5%
|
16 341
+2%
|
17 499
+7%
|
16 767
-4%
|
15 514
-7%
|
13 531
-13%
|
23 057
+70%
|
37 981
+65%
|
73 895
+95%
|
89 505
+21%
|
89 448
0%
|
55 122
-38%
|
76 483
+39%
|
115 942
+52%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(10 485)
|
(10 874)
|
(10 805)
|
(12 795)
|
(11 971)
|
(11 339)
|
(10 522)
|
(13 645)
|
(14 475)
|
(14 588)
|
(14 539)
|
(7 688)
|
(5 383)
|
(6 145)
|
(9 702)
|
|
| Selling, General & Administrative |
(10 485)
|
(10 874)
|
(10 609)
|
(11 941)
|
(11 392)
|
(10 569)
|
(9 757)
|
(12 886)
|
(13 738)
|
(13 872)
|
(13 836)
|
(6 993)
|
(4 849)
|
(5 600)
|
(8 945)
|
|
| Depreciation & Amortization |
0
|
0
|
(196)
|
(854)
|
(579)
|
(770)
|
(765)
|
(759)
|
(737)
|
(716)
|
(703)
|
(695)
|
(535)
|
(545)
|
(756)
|
|
| Operating Income |
4 788
N/A
|
5 220
+9%
|
5 536
+6%
|
4 704
-15%
|
4 797
+2%
|
4 174
-13%
|
3 009
-28%
|
9 413
+213%
|
23 507
+150%
|
59 307
+152%
|
74 967
+26%
|
81 760
+9%
|
49 738
-39%
|
70 339
+41%
|
106 241
+51%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1 653)
|
(2 114)
|
(2 480)
|
(2 256)
|
(2 163)
|
(2 173)
|
(2 561)
|
(2 643)
|
(2 973)
|
(3 270)
|
(3 094)
|
(3 826)
|
(3 470)
|
(3 868)
|
(5 461)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 019
|
1 023
|
0
|
1 953
|
934
|
930
|
0
|
0
|
60
|
|
| Total Other Income |
(113)
|
(163)
|
(139)
|
42
|
(84)
|
(3)
|
(25)
|
(63)
|
924
|
(54)
|
(119)
|
(75)
|
(423)
|
(346)
|
(1 710)
|
|
| Pre-Tax Income |
3 023
N/A
|
2 944
-3%
|
2 917
-1%
|
2 417
-17%
|
2 550
+5%
|
1 998
-22%
|
1 442
-28%
|
7 659
+431%
|
21 458
+180%
|
57 936
+170%
|
72 688
+25%
|
78 789
+8%
|
45 845
-42%
|
66 124
+44%
|
99 130
+50%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(585)
|
(486)
|
(451)
|
(545)
|
(628)
|
(518)
|
(411)
|
(1 766)
|
(4 469)
|
(11 710)
|
(14 656)
|
(15 785)
|
(9 256)
|
(13 313)
|
(20 174)
|
|
| Income from Continuing Operations |
2 438
|
2 457
|
2 466
|
1 872
|
1 922
|
1 481
|
1 031
|
5 893
|
16 988
|
46 226
|
58 032
|
63 004
|
36 590
|
52 811
|
78 956
|
|
| Net Income (Common) |
2 438
N/A
|
2 457
+1%
|
2 466
+0%
|
1 872
-24%
|
1 922
+3%
|
1 481
-23%
|
1 031
-30%
|
5 893
+472%
|
16 988
+188%
|
46 226
+172%
|
58 032
+26%
|
63 004
+9%
|
36 590
-42%
|
52 811
+44%
|
78 956
+50%
|
|
| EPS (Diluted) |
57.8
N/A
|
75.47
+31%
|
65.98
-13%
|
40.36
-39%
|
45.56
+13%
|
35.1
-23%
|
24.44
-30%
|
110.39
+352%
|
402.81
+265%
|
996.42
+147%
|
1 194.27
+20%
|
1 107.08
-7%
|
815.72
-26%
|
944.51
+16%
|
1 624.89
+72%
|
|
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