H
Hanoi Battery JSC
VN:PHN
Hanoi Battery JSC
VN:PHN
Price:
70 000
VND
-1.41%
Market Closed
Market Cap:
₫507.5B
Income Statement
Earnings Waterfall
Hanoi Battery JSC
Hanoi Battery JSC
Income Statement
Hanoi Battery JSC
Hanoi Battery 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 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
339
|
405
|
337
|
230
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
163
|
253
|
0
|
|
| Revenue |
375 405
N/A
|
386 001
+3%
|
446 554
+16%
|
461 399
+3%
|
475 128
+3%
|
459 118
-3%
|
449 859
-2%
|
423 857
-6%
|
438 050
+3%
|
439 025
+0%
|
435 900
-1%
|
447 856
+3%
|
435 216
-3%
|
425 628
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(306 130)
|
(314 837)
|
(369 586)
|
(378 681)
|
(384 063)
|
(371 414)
|
(350 069)
|
(322 851)
|
(326 076)
|
(319 548)
|
(319 597)
|
(336 870)
|
(334 920)
|
(333 155)
|
|
| Gross Profit |
69 275
N/A
|
71 165
+3%
|
76 968
+8%
|
82 718
+7%
|
91 066
+10%
|
87 703
-4%
|
99 790
+14%
|
101 006
+1%
|
111 974
+11%
|
119 477
+7%
|
116 302
-3%
|
110 985
-5%
|
100 296
-10%
|
92 473
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(25 295)
|
(25 034)
|
(27 921)
|
(29 006)
|
(30 432)
|
(31 100)
|
(30 656)
|
(30 373)
|
(31 190)
|
(33 057)
|
(33 953)
|
(34 659)
|
(34 854)
|
(33 470)
|
|
| Selling, General & Administrative |
(24 811)
|
(24 560)
|
(27 522)
|
(28 581)
|
(30 030)
|
(30 805)
|
(30 382)
|
(30 032)
|
(30 922)
|
(32 725)
|
(33 632)
|
(34 370)
|
(34 564)
|
(32 971)
|
|
| Depreciation & Amortization |
(484)
|
(474)
|
(399)
|
(425)
|
(402)
|
0
|
(274)
|
(340)
|
(268)
|
(331)
|
(321)
|
(289)
|
(290)
|
(498)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
43 980
N/A
|
46 131
+5%
|
49 047
+6%
|
53 712
+10%
|
60 634
+13%
|
56 604
-7%
|
69 134
+22%
|
70 634
+2%
|
80 783
+14%
|
86 421
+7%
|
82 349
-5%
|
76 326
-7%
|
65 442
-14%
|
59 003
-10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(8 093)
|
(6 968)
|
(7 532)
|
(7 520)
|
(7 121)
|
(7 597)
|
(7 103)
|
(7 020)
|
(5 753)
|
(5 638)
|
(5 646)
|
(4 831)
|
(6 263)
|
(5 012)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
|
| Total Other Income |
556
|
400
|
400
|
(34)
|
(12)
|
295
|
295
|
329
|
310
|
662
|
569
|
1 654
|
1 688
|
1 626
|
|
| Pre-Tax Income |
36 442
N/A
|
39 563
+9%
|
41 915
+6%
|
46 158
+10%
|
53 500
+16%
|
49 302
-8%
|
62 326
+26%
|
63 943
+3%
|
75 340
+18%
|
81 444
+8%
|
77 271
-5%
|
73 186
-5%
|
60 867
-17%
|
55 617
-9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(7 361)
|
(7 960)
|
(8 497)
|
(9 422)
|
(10 910)
|
(10 055)
|
(12 606)
|
(12 903)
|
(15 179)
|
(16 460)
|
(15 695)
|
(14 927)
|
(12 493)
|
(11 493)
|
|
| Income from Continuing Operations |
29 082
|
31 603
|
33 419
|
36 736
|
42 591
|
39 248
|
49 720
|
51 040
|
60 161
|
64 984
|
61 577
|
58 258
|
48 374
|
44 123
|
|
| Net Income (Common) |
29 082
N/A
|
31 603
+9%
|
33 419
+6%
|
36 736
+10%
|
42 591
+16%
|
39 248
-8%
|
49 720
+27%
|
51 040
+3%
|
60 161
+18%
|
64 984
+8%
|
61 577
-5%
|
58 258
-5%
|
48 374
-17%
|
44 123
-9%
|
|
| EPS (Diluted) |
4 009.08
N/A
|
4 356.65
+9%
|
4 607.01
+6%
|
5 064.31
+10%
|
5 871.39
+16%
|
5 409.62
-8%
|
6 854.18
+27%
|
7 036.15
+3%
|
8 293.65
+18%
|
8 958.5
+8%
|
8 488.75
-5%
|
8 031.32
-5%
|
6 668.65
-17%
|
6 082.7
-9%
|
|
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