Ha Giang Mineral Mechanics JSC (HNX:HGM)
175,500
-3,400 (-1.90%)
At close: Apr 28, 2026
HNX:HGM 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 617,801 | 694,767 | 370,449 | 175,682 | 200,980 | 154,120 | Upgrade
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| Revenue Growth (YoY) | 30.85% | 87.55% | 110.86% | -12.59% | 30.40% | 108.97% | Upgrade
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| Cost of Revenue | 111,600 | 114,906 | 130,801 | 93,532 | 75,992 | 70,238 | Upgrade
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| Gross Profit | 506,202 | 579,860 | 239,648 | 82,150 | 124,988 | 83,883 | Upgrade
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| Selling, General & Admin | 30,423 | 29,426 | 27,569 | 17,075 | 18,673 | 16,097 | Upgrade
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| Operating Expenses | 30,423 | 29,426 | 27,569 | 17,075 | 18,673 | 16,097 | Upgrade
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| Operating Income | 475,779 | 550,434 | 212,079 | 65,075 | 106,315 | 67,785 | Upgrade
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| Interest Expense | - | - | - | - | - | -4.37 | Upgrade
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| Interest & Investment Income | 9,871 | 9,599 | 5,985 | 6,190 | 4,994 | 3,052 | Upgrade
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| Currency Exchange Gain (Loss) | 13,380 | 13,380 | 632.92 | 605.16 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 20,476 | 19,863 | 8,885 | -2,523 | -43,236 | 17,942 | Upgrade
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| EBT Excluding Unusual Items | 519,505 | 593,277 | 227,582 | 69,346 | 68,073 | 88,775 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2,504 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 109.09 | 109.09 | - | - | - | - | Upgrade
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| Other Unusual Items | -970 | -1,200 | -300 | - | - | - | Upgrade
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| Pretax Income | 518,644 | 592,186 | 229,785 | 69,346 | 68,073 | 88,775 | Upgrade
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| Income Tax Expense | 101,824 | 116,532 | 46,629 | 14,495 | 14,136 | 18,356 | Upgrade
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| Net Income | 416,821 | 475,654 | 183,156 | 54,852 | 53,937 | 70,419 | Upgrade
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| Preferred Dividends & Other Adjustments | 23,783 | 23,783 | 9,158 | 2,743 | - | - | Upgrade
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| Net Income to Common | 393,038 | 451,872 | 173,998 | 52,109 | 53,937 | 70,419 | Upgrade
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| Net Income Growth | 56.56% | 159.70% | 233.91% | 1.70% | -23.41% | 633.18% | Upgrade
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| Shares Outstanding (Basic) | 12 | 13 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 13 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 1.35% | 4.23% | 1.41% | -5.01% | 0.01% | -0.06% | Upgrade
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| EPS (Basic) | 31608.77 | 35862.82 | 14394.01 | 4371.31 | 4298.00 | 5612.00 | Upgrade
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| EPS (Diluted) | 31608.77 | 35862.82 | 14394.01 | 4371.31 | 4298.00 | 5612.00 | Upgrade
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| EPS Growth | 50.84% | 149.15% | 229.28% | 1.71% | -23.41% | 633.60% | Upgrade
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| Free Cash Flow | 361,217 | 469,765 | 188,558 | 56,980 | 57,802 | 63,566 | Upgrade
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| Free Cash Flow Per Share | 29049.67 | 37282.91 | 15598.53 | 4779.89 | 4606.01 | 5065.87 | Upgrade
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| Dividend Per Share | - | - | 13800.000 | - | - | - | Upgrade
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| Gross Margin | 81.94% | 83.46% | 64.69% | 46.76% | 62.19% | 54.43% | Upgrade
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| Operating Margin | 77.01% | 79.23% | 57.25% | 37.04% | 52.90% | 43.98% | Upgrade
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| Profit Margin | 63.62% | 65.04% | 46.97% | 29.66% | 26.84% | 45.69% | Upgrade
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| Free Cash Flow Margin | 58.47% | 67.62% | 50.90% | 32.43% | 28.76% | 41.24% | Upgrade
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| EBITDA | 481,988 | 556,285 | 216,647 | 70,791 | 112,634 | 73,664 | Upgrade
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| EBITDA Margin | 78.02% | 80.07% | 58.48% | 40.29% | 56.04% | 47.80% | Upgrade
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| D&A For EBITDA | 6,209 | 5,850 | 4,568 | 5,717 | 6,320 | 5,878 | Upgrade
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| EBIT | 475,779 | 550,434 | 212,079 | 65,075 | 106,315 | 67,785 | Upgrade
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| EBIT Margin | 77.01% | 79.23% | 57.25% | 37.04% | 52.90% | 43.98% | Upgrade
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| Effective Tax Rate | 19.63% | 19.68% | 20.29% | 20.90% | 20.77% | 20.68% | Upgrade
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| Revenue as Reported | 617,801 | 694,767 | 370,449 | 175,682 | 200,980 | 154,120 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.