HaiHa Confectionery Joint - Stock Company (HNX:HHC)
129,900
+11,000 (9.25%)
At close: Feb 27, 2026
HNX:HHC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 699,513 | 772,251 | 866,319 | 1,454,563 | 930,609 | Upgrade
|
| Revenue Growth (YoY) | -9.42% | -10.86% | -40.44% | 56.30% | -33.94% | Upgrade
|
| Cost of Revenue | 542,302 | 602,660 | 690,885 | 1,258,883 | 787,257 | Upgrade
|
| Gross Profit | 157,211 | 169,591 | 175,434 | 195,679 | 143,352 | Upgrade
|
| Selling, General & Admin | 128,606 | 146,672 | 134,278 | 171,564 | 157,732 | Upgrade
|
| Operating Expenses | 128,606 | 146,672 | 134,278 | 171,564 | 157,732 | Upgrade
|
| Operating Income | 28,605 | 22,919 | 41,156 | 24,116 | -14,380 | Upgrade
|
| Interest Expense | -9,801 | -46,183 | -46,866 | -56,431 | -25,960 | Upgrade
|
| Interest & Investment Income | 43,582 | 80,870 | 69,913 | 75,566 | 26,748 | Upgrade
|
| Currency Exchange Gain (Loss) | 347.51 | 784.41 | 379.34 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -810.31 | -749 | -17.96 | 26,857 | 79,537 | Upgrade
|
| EBT Excluding Unusual Items | 61,922 | 57,641 | 64,564 | 70,107 | 65,945 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -460.57 | - | - | - | Upgrade
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| Pretax Income | 61,922 | 57,180 | 64,564 | 70,107 | 65,945 | Upgrade
|
| Income Tax Expense | 12,594 | 12,929 | 14,989 | 17,321 | 13,663 | Upgrade
|
| Net Income | 49,329 | 44,252 | 49,576 | 52,786 | 52,283 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 2,479 | - | - | Upgrade
|
| Net Income to Common | 49,329 | 44,252 | 47,097 | 52,786 | 52,283 | Upgrade
|
| Net Income Growth | 11.47% | -10.74% | -6.08% | 0.96% | 33.83% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 0.01% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 3003.00 | 2694.16 | 2867.39 | 3214.00 | 3183.00 | Upgrade
|
| EPS (Diluted) | 3003.00 | 2694.16 | 2867.39 | 3214.00 | 3183.00 | Upgrade
|
| EPS Growth | 11.46% | -6.04% | -10.78% | 0.97% | 33.85% | Upgrade
|
| Free Cash Flow | 75,516 | -67,734 | -111,085 | 118,165 | -2,968 | Upgrade
|
| Free Cash Flow Per Share | 4597.16 | -4123.83 | -6763.18 | 7194.70 | -180.68 | Upgrade
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| Gross Margin | 22.47% | 21.96% | 20.25% | 13.45% | 15.40% | Upgrade
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| Operating Margin | 4.09% | 2.97% | 4.75% | 1.66% | -1.54% | Upgrade
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| Profit Margin | 7.05% | 5.73% | 5.44% | 3.63% | 5.62% | Upgrade
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| Free Cash Flow Margin | 10.79% | -8.77% | -12.82% | 8.12% | -0.32% | Upgrade
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| EBITDA | 48,800 | 39,914 | 58,304 | 41,389 | 3,497 | Upgrade
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| EBITDA Margin | 6.98% | 5.17% | 6.73% | 2.84% | 0.38% | Upgrade
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| D&A For EBITDA | 20,195 | 16,995 | 17,147 | 17,273 | 17,877 | Upgrade
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| EBIT | 28,605 | 22,919 | 41,156 | 24,116 | -14,380 | Upgrade
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| EBIT Margin | 4.09% | 2.97% | 4.75% | 1.66% | -1.54% | Upgrade
|
| Effective Tax Rate | 20.34% | 22.61% | 23.21% | 24.71% | 20.72% | Upgrade
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| Revenue as Reported | 699,513 | 772,251 | 866,319 | 1,454,563 | 930,609 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.