Hong Ha Food Investment Development JSC (HOSE:HSL)
6,670.00
+10.00 (0.15%)
At close: Mar 6, 2026
HOSE:HSL 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 2017 | FY 2016 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Jan '17 Jan 1, 2017 |
| Revenue | 46,266 | 139,246 | 389,734 | 221,883 | 167,112 |
| Revenue Growth (YoY) | -66.77% | -64.27% | 75.65% | 32.78% | - |
| Cost of Revenue | 44,091 | 128,067 | 371,175 | 197,160 | 148,573 |
| Gross Profit | 2,176 | 11,179 | 18,559 | 24,723 | 18,539 |
| Selling, General & Admin | 4,470 | 4,518 | 4,756 | 1,320 | 791.34 |
| Operating Expenses | 4,470 | 4,518 | 4,756 | 1,320 | 791.34 |
| Operating Income | -2,294 | 6,660 | 13,803 | 23,403 | 17,747 |
| Interest Expense | -427.71 | -1,159 | -1,673 | - | -221.79 |
| Interest & Investment Income | 6,123 | 2,440 | 865.55 | 277.19 | 3.63 |
| Earnings From Equity Investments | -93.48 | -23.81 | 880.93 | - | - |
| Other Non Operating Income (Expenses) | -10,146 | -10.38 | -113.74 | -1.12 | -3.1 |
| EBT Excluding Unusual Items | -6,838 | 7,907 | 13,763 | 23,679 | 17,526 |
| Gain (Loss) on Sale of Investments | 18,664 | -522.03 | -803.31 | - | - |
| Pretax Income | 11,826 | 7,385 | 12,960 | 23,679 | 17,526 |
| Income Tax Expense | 11,652 | 409.09 | 897.26 | - | - |
| Earnings From Continuing Operations | 173.41 | 6,976 | 12,062 | 23,679 | 17,526 |
| Minority Interest in Earnings | -9.16 | -218 | -307.64 | - | - |
| Net Income | 164.24 | 6,758 | 11,755 | 23,679 | 17,526 |
| Net Income to Common | 164.24 | 6,758 | 11,755 | 23,679 | 17,526 |
| Net Income Growth | -97.57% | -42.51% | -50.36% | 35.11% | - |
| Shares Outstanding (Basic) | 39 | 39 | 40 | 21 | 9 |
| Shares Outstanding (Diluted) | 39 | 39 | 40 | 21 | 9 |
| Shares Change (YoY) | - | -3.18% | 93.51% | 120.49% | - |
| EPS (Basic) | 4.26 | 175.23 | 295.10 | 1150.38 | 1877.37 |
| EPS (Diluted) | 4.26 | 175.23 | 295.10 | 1150.38 | 1877.37 |
| EPS Growth | -97.57% | -40.62% | -74.35% | -38.72% | - |
| Free Cash Flow | -159,735 | 41,562 | -1,200 | 6,102 | -38,652 |
| Free Cash Flow Per Share | -4141.71 | 1077.64 | -30.13 | 296.45 | -4140.33 |
| Gross Margin | 4.70% | 8.03% | 4.76% | 11.14% | 11.09% |
| Operating Margin | -4.96% | 4.78% | 3.54% | 10.55% | 10.62% |
| Profit Margin | 0.36% | 4.85% | 3.02% | 10.67% | 10.49% |
| Free Cash Flow Margin | -345.25% | 29.85% | -0.31% | 2.75% | -23.13% |
| EBITDA | -842.73 | 12,031 | 19,159 | 26,180 | 19,385 |
| EBITDA Margin | -1.82% | 8.64% | 4.92% | 11.80% | 11.60% |
| D&A For EBITDA | 1,451 | 5,370 | 5,356 | 2,776 | 1,638 |
| EBIT | -2,294 | 6,660 | 13,803 | 23,403 | 17,747 |
| EBIT Margin | -4.96% | 4.78% | 3.54% | 10.55% | 10.62% |
| Effective Tax Rate | 98.53% | 5.54% | 6.92% | - | - |
| Revenue as Reported | 46,266 | 139,246 | 389,734 | 221,883 | 167,112 |
Source: S&P Capital IQ. Standard template. Financial Sources.