Hai Phat Investment JSC (HOSE:HPX)
Vietnam
· Delayed Price · Currency is VND 4,860.00
+40.00 (0.83%)
At close: Apr 28, 2026
Hai Phat Investment JSC 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,164,474 | 1,142,739 | 1,615,672 | 1,680,274 | 1,210,372 | 1,417,006 | Upgrade
|
| Revenue Growth (YoY) | -16.26% | -29.27% | -3.84% | 38.82% | -14.58% | 6.57% | Upgrade
|
| Cost of Revenue | 835,929 | 796,383 | 1,097,119 | 1,392,220 | 957,230 | 1,071,121 | Upgrade
|
| Gross Profit | 328,545 | 346,356 | 518,553 | 288,054 | 253,142 | 345,885 | Upgrade
|
| Selling, General & Admin | 66,130 | 63,782 | 211,458 | 191,307 | 87,096 | 163,717 | Upgrade
|
| Operating Expenses | 66,130 | 63,782 | 211,458 | 191,307 | 87,096 | 163,717 | Upgrade
|
| Operating Income | 262,415 | 282,574 | 307,095 | 96,747 | 166,046 | 182,169 | Upgrade
|
| Interest Expense | -136,486 | -154,548 | -105,625 | -167,082 | -358,270 | -246,944 | Upgrade
|
| Interest & Investment Income | 57,114 | 57,114 | 61,532 | 253,343 | 120,977 | 123,573 | Upgrade
|
| Earnings From Equity Investments | -99.13 | -99.13 | - | - | 11,623 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -166,786 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -23,537 | -17,626 | 11,908 | 6,169 | 47,394 | 10,264 | Upgrade
|
| EBT Excluding Unusual Items | 159,408 | 167,415 | 108,123 | 189,176 | -12,230 | 69,062 | Upgrade
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| Gain (Loss) on Sale of Investments | 37,000 | 37,000 | - | - | - | 338,094 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 85 | -148.38 | - | - | Upgrade
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| Other Unusual Items | -20,700 | -20,700 | -768.74 | - | -409.09 | -2,106 | Upgrade
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| Pretax Income | 175,708 | 183,715 | 107,439 | 189,028 | -12,639 | 405,050 | Upgrade
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| Income Tax Expense | 56,867 | 58,776 | 45,974 | 54,090 | 45,723 | 119,301 | Upgrade
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| Earnings From Continuing Operations | 118,841 | 124,938 | 61,465 | 134,938 | -58,362 | 285,748 | Upgrade
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| Minority Interest in Earnings | -3,073 | -3,604 | -4,018 | -7,588 | -2,048 | -35,830 | Upgrade
|
| Net Income | 115,768 | 121,335 | 57,447 | 127,349 | -60,410 | 249,919 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3,287 | 3,287 | 1,000 | 1,389 | - | 19,346 | Upgrade
|
| Net Income to Common | 112,481 | 118,047 | 56,447 | 125,961 | -60,410 | 230,573 | Upgrade
|
| Net Income Growth | 110.26% | 111.21% | -54.89% | - | - | 170.79% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 304 | 304 | 304 | 304 | 304 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 304 | 304 | 304 | 304 | 304 | Upgrade
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| Shares Change (YoY) | 1.24% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 365.27 | 388.10 | 185.58 | 414.12 | -198.61 | 758.04 | Upgrade
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| EPS (Diluted) | 365.27 | 388.10 | 185.58 | 414.12 | -198.61 | 758.04 | Upgrade
|
| EPS Growth | 102.05% | 109.13% | -55.19% | - | - | 268.46% | Upgrade
|
| Free Cash Flow | -444,840 | -455,562 | 596,328 | 241,354 | 238,718 | -3,003,077 | Upgrade
|
| Free Cash Flow Per Share | -1444.58 | -1497.73 | 1960.52 | 793.49 | 784.82 | -9873.07 | Upgrade
|
| Gross Margin | 28.21% | 30.31% | 32.09% | 17.14% | 20.91% | 24.41% | Upgrade
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| Operating Margin | 22.54% | 24.73% | 19.01% | 5.76% | 13.72% | 12.86% | Upgrade
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| Profit Margin | 9.66% | 10.33% | 3.49% | 7.50% | -4.99% | 16.27% | Upgrade
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| Free Cash Flow Margin | -38.20% | -39.87% | 36.91% | 14.36% | 19.72% | -211.93% | Upgrade
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| EBITDA | 278,286 | 300,139 | 326,178 | 123,408 | 193,679 | 214,590 | Upgrade
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| EBITDA Margin | 23.90% | 26.27% | 20.19% | 7.34% | 16.00% | 15.14% | Upgrade
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| D&A For EBITDA | 15,871 | 17,565 | 19,083 | 26,661 | 27,633 | 32,422 | Upgrade
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| EBIT | 262,415 | 282,574 | 307,095 | 96,747 | 166,046 | 182,169 | Upgrade
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| EBIT Margin | 22.54% | 24.73% | 19.01% | 5.76% | 13.72% | 12.86% | Upgrade
|
| Effective Tax Rate | 32.36% | 31.99% | 42.79% | 28.62% | - | 29.45% | Upgrade
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| Revenue as Reported | 1,164,474 | 1,142,739 | 1,615,672 | 1,680,274 | 1,210,372 | 1,417,006 | Upgrade
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| Advertising Expenses | - | 999.99 | 107,899 | 131,268 | 4,390 | 9,303 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.