H
Hoang Huy Investment Financial Services JSC
VN:TCH
Hoang Huy Investment Financial Services JSC
VN:TCH
Price:
15 500
VND
0.65%
Market Closed
Market Cap:
₫14.1T
Income Statement
Earnings Waterfall
Hoang Huy Investment Financial Services JSC
Hoang Huy Investment Financial Services JSC
Income Statement
Hoang Huy Investment Financial Services JSC
Hoang Huy Investment Financial Services JSC
Currency: VND
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
492
|
1 487
|
3 232
|
0
|
3 055
|
0
|
3 099
|
15 778
|
30 386
|
61 272
|
50 038
|
73 917
|
80 436
|
65 675
|
64 497
|
57 823
|
48 716
|
32 978
|
27 503
|
28 661
|
20 453
|
85 201
|
87 344
|
84 893
|
83 992
|
50 049
|
34 207
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 155 426
N/A
|
1 279 868
+11%
|
1 433 271
+12%
|
1 915 940
+34%
|
1 925 345
+0%
|
1 944 341
+1%
|
1 840 246
-5%
|
1 490 860
-19%
|
1 150 872
-23%
|
828 411
-28%
|
828 826
+0%
|
797 356
-4%
|
1 140 797
+43%
|
1 725 004
+51%
|
2 237 104
+30%
|
3 177 014
+42%
|
4 619 756
+45%
|
4 565 836
-1%
|
4 419 421
-3%
|
3 653 825
-17%
|
2 079 310
-43%
|
2 223 530
+7%
|
2 755 985
+24%
|
2 583 324
-6%
|
2 580 831
0%
|
2 694 391
+4%
|
2 093 212
-22%
|
2 176 162
+4%
|
2 070 603
-5%
|
2 735 928
+32%
|
3 803 311
+39%
|
4 651 150
+22%
|
4 456 825
-4%
|
4 666 987
+5%
|
4 086 775
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(905 050)
|
(972 108)
|
(1 040 344)
|
(1 378 656)
|
(1 382 732)
|
(1 393 975)
|
(1 346 622)
|
(1 076 898)
|
(824 906)
|
(582 365)
|
(577 089)
|
(554 244)
|
(730 064)
|
(1 085 300)
|
(1 496 020)
|
(2 306 884)
|
(3 413 727)
|
(3 447 001)
|
(3 258 179)
|
(2 567 427)
|
(1 359 025)
|
(1 499 906)
|
(2 108 997)
|
(2 023 553)
|
(2 150 636)
|
(2 182 308)
|
(1 531 854)
|
(1 548 963)
|
(1 448 996)
|
(1 729 783)
|
(2 273 921)
|
(2 741 302)
|
(2 662 753)
|
(2 870 252)
|
(2 545 563)
|
|
| Gross Profit |
250 377
N/A
|
307 762
+23%
|
392 927
+28%
|
537 284
+37%
|
542 613
+1%
|
550 365
+1%
|
493 624
-10%
|
413 963
-16%
|
325 966
-21%
|
246 045
-25%
|
251 737
+2%
|
243 111
-3%
|
410 733
+69%
|
639 705
+56%
|
741 084
+16%
|
870 130
+17%
|
1 206 029
+39%
|
1 118 835
-7%
|
1 161 241
+4%
|
1 086 398
-6%
|
720 285
-34%
|
723 624
+0%
|
646 988
-11%
|
559 771
-13%
|
430 195
-23%
|
512 082
+19%
|
561 358
+10%
|
627 199
+12%
|
621 607
-1%
|
1 006 144
+62%
|
1 529 389
+52%
|
1 909 849
+25%
|
1 794 073
-6%
|
1 796 736
+0%
|
1 541 212
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27 128)
|
(31 638)
|
(29 756)
|
(31 557)
|
(32 123)
|
(25 413)
|
(29 749)
|
(31 683)
|
(33 827)
|
(45 015)
|
(42 267)
|
(43 357)
|
(55 485)
|
(99 230)
|
(108 067)
|
(115 620)
|
(157 945)
|
(126 309)
|
(139 499)
|
(162 020)
|
(135 186)
|
(135 682)
|
(131 323)
|
(114 130)
|
(105 720)
|
(138 598)
|
(155 224)
|
(163 328)
|
(169 545)
|
(239 084)
|
(343 298)
|
(424 419)
|
(446 846)
|
(411 550)
|
(441 984)
|
|
| Selling, General & Administrative |
(23 840)
|
(28 350)
|
(27 454)
|
(32 629)
|
(30 460)
|
(23 377)
|
(26 722)
|
(28 798)
|
(31 199)
|
(39 231)
|
(39 768)
|
(40 875)
|
(52 292)
|
(80 368)
|
(84 480)
|
(94 927)
|
(133 595)
|
(117 370)
|
(127 440)
|
(142 218)
|
(120 743)
|
(120 907)
|
(101 502)
|
(99 589)
|
(86 863)
|
(119 143)
|
(131 964)
|
(145 402)
|
(147 350)
|
(217 257)
|
(315 978)
|
(357 337)
|
(326 776)
|
(342 709)
|
(321 372)
|
|
| Depreciation & Amortization |
0
|
0
|
(2 302)
|
(767)
|
(1 534)
|
(1 907)
|
(3 027)
|
(2 886)
|
(2 628)
|
(3 457)
|
(2 499)
|
(2 662)
|
(3 106)
|
(2 611)
|
(8 978)
|
(6 458)
|
(10 383)
|
(13 176)
|
(18 415)
|
(18 766)
|
(20 458)
|
(20 665)
|
(21 028)
|
(21 181)
|
(18 857)
|
(19 455)
|
(17 575)
|
(18 160)
|
(18 012)
|
(18 150)
|
(18 369)
|
(66 189)
|
(118 525)
|
(70 442)
|
(120 506)
|
|
| Other Operating Expenses |
(3 288)
|
(3 288)
|
0
|
1 839
|
(129)
|
(129)
|
0
|
0
|
0
|
(2 327)
|
0
|
180
|
(87)
|
(16 252)
|
(14 609)
|
(14 235)
|
(13 968)
|
4 237
|
6 356
|
(1 036)
|
6 015
|
5 890
|
(8 793)
|
6 640
|
0
|
0
|
(5 685)
|
234
|
(4 182)
|
(3 676)
|
(8 951)
|
(893)
|
(1 545)
|
1 600
|
(106)
|
|
| Operating Income |
223 248
N/A
|
276 122
+24%
|
363 171
+32%
|
505 727
+39%
|
510 490
+1%
|
524 952
+3%
|
463 876
-12%
|
382 278
-18%
|
292 138
-24%
|
201 031
-31%
|
209 470
+4%
|
199 754
-5%
|
355 248
+78%
|
540 474
+52%
|
633 017
+17%
|
754 510
+19%
|
1 048 084
+39%
|
992 526
-5%
|
1 021 743
+3%
|
924 378
-10%
|
585 100
-37%
|
587 943
+0%
|
515 665
-12%
|
445 641
-14%
|
324 476
-27%
|
373 484
+15%
|
406 134
+9%
|
463 871
+14%
|
452 062
-3%
|
767 060
+70%
|
1 186 092
+55%
|
1 485 430
+25%
|
1 347 227
-9%
|
1 385 186
+3%
|
1 099 228
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15 255
|
33 486
|
46 824
|
(109 613)
|
60 855
|
63 572
|
75 360
|
89 198
|
116 802
|
119 813
|
116 398
|
106 006
|
95 604
|
132 685
|
133 629
|
187 290
|
227 153
|
210 140
|
248 849
|
245 901
|
231 821
|
270 927
|
309 628
|
347 658
|
388 991
|
344 999
|
349 574
|
371 731
|
386 357
|
400 580
|
327 834
|
130 584
|
118 731
|
127 088
|
153 056
|
|
| Non-Reccuring Items |
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
411
|
0
|
1 871
|
0
|
1 929
|
3 251
|
2 217
|
1 978
|
1 985
|
1 738
|
2 484
|
3 298
|
1 786
|
778
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
545
|
0
|
1 091
|
564
|
(24)
|
49
|
(497)
|
(515)
|
1 436
|
1 364
|
1 942
|
0
|
784
|
412
|
0
|
412
|
|
| Total Other Income |
165 941
|
163 155
|
167 394
|
168 606
|
5 703
|
9 198
|
(856)
|
(2 093)
|
(3 893)
|
(914)
|
7 830
|
8 453
|
8 791
|
5 801
|
4 114
|
5 356
|
3 566
|
7 681
|
7 400
|
9 252
|
10 794
|
6 337
|
(9 682)
|
(15 013)
|
(28 019)
|
(25 520)
|
(6 285)
|
(5 062)
|
5 471
|
7 061
|
16 844
|
(90 997)
|
(193 113)
|
(89 888)
|
(197 887)
|
|
| Pre-Tax Income |
404 445
N/A
|
472 764
+17%
|
577 413
+22%
|
564 721
-2%
|
577 049
+2%
|
597 722
+4%
|
538 406
-10%
|
469 383
-13%
|
405 047
-14%
|
319 930
-21%
|
333 698
+4%
|
314 213
-6%
|
459 644
+46%
|
678 961
+48%
|
770 760
+14%
|
947 156
+23%
|
1 278 803
+35%
|
1 210 347
-5%
|
1 278 129
+6%
|
1 180 488
-8%
|
827 714
-30%
|
868 168
+5%
|
816 174
-6%
|
780 191
-4%
|
688 747
-12%
|
694 684
+1%
|
750 886
+8%
|
833 962
+11%
|
846 993
+2%
|
1 179 127
+39%
|
1 534 067
+30%
|
1 527 587
0%
|
1 274 035
-17%
|
1 422 385
+12%
|
1 054 808
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49 418)
|
(59 856)
|
(76 668)
|
(105 626)
|
(105 808)
|
(107 611)
|
(97 861)
|
(82 295)
|
(65 814)
|
(49 958)
|
(50 800)
|
(47 804)
|
(80 376)
|
(138 762)
|
(138 855)
|
(167 094)
|
(230 516)
|
(206 457)
|
(242 767)
|
(234 093)
|
(169 884)
|
(214 963)
|
(206 867)
|
(200 650)
|
(296 787)
|
(261 779)
|
(270 717)
|
(284 363)
|
(171 984)
|
(242 223)
|
(290 917)
|
(294 098)
|
(241 942)
|
(300 888)
|
(227 819)
|
|
| Income from Continuing Operations |
355 026
|
412 907
|
500 745
|
459 094
|
471 241
|
490 111
|
440 545
|
387 088
|
339 233
|
269 972
|
282 897
|
266 409
|
379 267
|
540 199
|
631 905
|
780 061
|
1 048 287
|
1 003 890
|
1 035 361
|
946 395
|
657 831
|
653 205
|
609 307
|
579 541
|
391 960
|
432 904
|
480 169
|
549 598
|
675 008
|
936 905
|
1 243 150
|
1 233 489
|
1 032 093
|
1 121 498
|
826 990
|
|
| Income to Minority Interest |
(7 295)
|
(1 705)
|
(320)
|
(158)
|
(2)
|
(2)
|
(80)
|
(258)
|
(423)
|
(591)
|
(615)
|
(552)
|
(510)
|
(480)
|
(526)
|
(7 720)
|
(53 485)
|
(95 076)
|
(129 519)
|
(165 785)
|
(152 931)
|
(176 670)
|
(208 803)
|
(199 969)
|
(197 217)
|
(254 194)
|
(234 202)
|
(263 233)
|
(275 170)
|
(342 480)
|
(499 285)
|
(431 651)
|
(280 254)
|
(266 503)
|
(161 938)
|
|
| Net Income (Common) |
347 730
N/A
|
411 201
+18%
|
500 425
+22%
|
458 936
-8%
|
471 239
+3%
|
490 108
+4%
|
440 465
-10%
|
386 829
-12%
|
338 808
-12%
|
269 380
-20%
|
282 282
+5%
|
265 855
-6%
|
378 757
+42%
|
539 719
+42%
|
631 379
+17%
|
772 341
+22%
|
994 802
+29%
|
908 814
-9%
|
905 842
0%
|
780 609
-14%
|
504 900
-35%
|
476 536
-6%
|
400 503
-16%
|
379 572
-5%
|
194 743
-49%
|
178 710
-8%
|
245 967
+38%
|
286 366
+16%
|
399 839
+40%
|
594 425
+49%
|
743 865
+25%
|
801 838
+8%
|
751 839
-6%
|
854 994
+14%
|
665 051
-22%
|
|
| EPS (Diluted) |
893.9
N/A
|
1 132.78
+27%
|
1 131.33
0%
|
1 264.28
+12%
|
1 298.17
+3%
|
1 350.15
+4%
|
982.25
-27%
|
1 095.83
+12%
|
959.79
-12%
|
762.52
-21%
|
642.46
-16%
|
752.55
+17%
|
889.63
+18%
|
1 527.77
+72%
|
1 303.49
-15%
|
1 722.06
+32%
|
2 218.07
+29%
|
1 876.25
-15%
|
1 870.12
0%
|
1 572.32
-16%
|
1 035.28
-34%
|
966.13
-7%
|
727
-25%
|
688.75
-5%
|
247.97
-64%
|
267.44
+8%
|
317.06
+19%
|
428.55
+35%
|
598.37
+40%
|
889.57
+49%
|
958.86
+8%
|
1 199.97
+25%
|
969.14
-19%
|
1 102.11
+14%
|
857.26
-22%
|
|
Switch to:
Switch to:
See Also
Discover More
