Hai Duong Pump Manufacturing JSC (HNX:CTB)
Vietnam
· Delayed Price · Currency is VND 16,400
0.00 (0.00%)
At close: Apr 28, 2026
HNX:CTB Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 557,457 | 584,375 | 684,754 | 991,294 | 1,020,945 | 610,286 | Upgrade
|
| Revenue Growth (YoY) | -20.33% | -14.66% | -30.92% | -2.90% | 67.29% | 4.79% | Upgrade
|
| Cost of Revenue | 452,378 | 469,368 | 547,327 | 845,426 | 877,317 | 527,244 | Upgrade
|
| Gross Profit | 105,078 | 115,007 | 137,427 | 145,868 | 143,628 | 83,042 | Upgrade
|
| Selling, General & Admin | 64,895 | 64,387 | 78,489 | 69,109 | 72,037 | 41,800 | Upgrade
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| Operating Expenses | 64,895 | 64,387 | 78,489 | 69,109 | 72,037 | 41,800 | Upgrade
|
| Operating Income | 40,184 | 50,620 | 58,938 | 76,759 | 71,591 | 41,243 | Upgrade
|
| Interest Expense | -3,362 | -3,168 | -2,254 | -13,245 | -13,145 | -13,118 | Upgrade
|
| Interest & Investment Income | 4,916 | 4,641 | 3,329 | 3,909 | 3,706 | 5,718 | Upgrade
|
| Currency Exchange Gain (Loss) | 50.18 | -36.02 | -145.27 | -2,535 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 10,641 | -993.76 | 218.19 | 738.61 | -740.72 | -737.05 | Upgrade
|
| EBT Excluding Unusual Items | 52,429 | 51,064 | 60,086 | 65,627 | 61,411 | 33,106 | Upgrade
|
| Gain (Loss) on Sale of Assets | 949.42 | 949.42 | - | 77.09 | - | - | Upgrade
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| Other Unusual Items | -497.55 | -497.55 | -419.73 | -154.23 | - | - | Upgrade
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| Pretax Income | 52,881 | 51,515 | 59,666 | 65,549 | 61,411 | 33,106 | Upgrade
|
| Income Tax Expense | 13,212 | 12,883 | 12,349 | 14,752 | 11,623 | 7,374 | Upgrade
|
| Net Income | 39,669 | 38,632 | 47,317 | 50,798 | 49,788 | 25,732 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1,956 | 2,077 | - | - | Upgrade
|
| Net Income to Common | 39,669 | 38,632 | 45,361 | 48,721 | 49,788 | 25,732 | Upgrade
|
| Net Income Growth | -28.34% | -18.36% | -6.85% | 2.03% | 93.49% | -11.10% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 21 | 21 | 21 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 21 | 21 | 21 | 22 | Upgrade
|
| Shares Change (YoY) | -28.43% | -28.13% | - | -0.01% | -5.41% | 28.93% | Upgrade
|
| EPS (Basic) | 2700.73 | 2619.45 | 2210.59 | 2374.31 | 2426.00 | 1186.00 | Upgrade
|
| EPS (Diluted) | 2700.73 | 2619.45 | 2210.59 | 2374.31 | 2426.00 | 1186.00 | Upgrade
|
| EPS Growth | 3.79% | 18.50% | -6.90% | -2.13% | 104.55% | -31.05% | Upgrade
|
| Free Cash Flow | 25,827 | 54,424 | -24,619 | 223,751 | -113,854 | 13,331 | Upgrade
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| Free Cash Flow Per Share | 1758.30 | 3690.21 | -1199.76 | 10904.03 | -5547.70 | 614.46 | Upgrade
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| Dividend Per Share | - | - | 1333.333 | 1333.333 | 1000.000 | - | Upgrade
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| Dividend Growth | - | - | - | 33.33% | - | - | Upgrade
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| Gross Margin | 18.85% | 19.68% | 20.07% | 14.71% | 14.07% | 13.61% | Upgrade
|
| Operating Margin | 7.21% | 8.66% | 8.61% | 7.74% | 7.01% | 6.76% | Upgrade
|
| Profit Margin | 7.12% | 6.61% | 6.62% | 4.92% | 4.88% | 4.22% | Upgrade
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| Free Cash Flow Margin | 4.63% | 9.31% | -3.60% | 22.57% | -11.15% | 2.18% | Upgrade
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| EBITDA | 54,105 | 63,803 | 70,228 | 86,686 | 82,146 | 51,502 | Upgrade
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| EBITDA Margin | 9.71% | 10.92% | 10.26% | 8.74% | 8.05% | 8.44% | Upgrade
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| D&A For EBITDA | 13,921 | 13,183 | 11,290 | 9,927 | 10,555 | 10,259 | Upgrade
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| EBIT | 40,184 | 50,620 | 58,938 | 76,759 | 71,591 | 41,243 | Upgrade
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| EBIT Margin | 7.21% | 8.66% | 8.61% | 7.74% | 7.01% | 6.76% | Upgrade
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| Effective Tax Rate | 24.98% | 25.01% | 20.70% | 22.50% | 18.93% | 22.27% | Upgrade
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| Revenue as Reported | 557,457 | 584,375 | 684,754 | 991,294 | 1,020,945 | 610,286 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.