Ha Noi South Housing and Urban Development Corporation (HOSE:NHA)
12,900
-150 (-1.15%)
At close: Apr 28, 2026
HOSE:NHA 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 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 212,540 | 294,788 | 160,354 | 73,134 | 170,012 | 104,675 | Upgrade
|
| Revenue Growth (YoY) | -4.50% | 83.84% | 119.26% | -56.98% | 62.42% | 13.30% | Upgrade
|
| Cost of Revenue | 137,412 | 178,846 | 70,906 | 50,076 | 76,083 | 63,181 | Upgrade
|
| Gross Profit | 75,128 | 115,942 | 89,448 | 23,057 | 93,929 | 41,494 | Upgrade
|
| Selling, General & Admin | 9,320 | 8,989 | 6,623 | 4,738 | 9,115 | 7,116 | Upgrade
|
| Other Operating Expenses | -43.44 | -43.44 | 369.97 | 8,148 | - | - | Upgrade
|
| Operating Expenses | 10,033 | 9,702 | 7,688 | 13,645 | 9,115 | 7,116 | Upgrade
|
| Operating Income | 65,095 | 106,241 | 81,760 | 9,413 | 84,814 | 34,379 | Upgrade
|
| Interest Expense | -5,985 | -5,351 | -2,510 | -2,234 | - | - | Upgrade
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| Interest & Investment Income | 147 | 119.66 | 47.56 | 7.42 | 919.71 | 8.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,699 | -1,710 | -74.52 | -133.6 | -73.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 57,558 | 99,300 | 79,222 | 7,053 | 85,661 | 34,387 | Upgrade
|
| Gain (Loss) on Sale of Investments | -249.69 | -249.69 | -1,364 | -416.44 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 60 | 60 | 930 | 1,023 | - | - | Upgrade
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| Pretax Income | 57,369 | 99,110 | 78,789 | 7,659 | 85,661 | 34,387 | Upgrade
|
| Income Tax Expense | 11,822 | 20,170 | 15,785 | 1,766 | 17,345 | 7,011 | Upgrade
|
| Net Income | 45,547 | 78,940 | 63,004 | 5,893 | 68,316 | 27,377 | Upgrade
|
| Net Income to Common | 45,547 | 78,940 | 63,004 | 5,893 | 68,316 | 27,377 | Upgrade
|
| Net Income Growth | -46.60% | 25.29% | 969.12% | -91.37% | 149.54% | 17.72% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 47 | 47 | 46 | 30 | - | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 63 | 47 | 46 | 30 | - | Upgrade
|
| Shares Change (YoY) | 33.33% | 33.00% | 1.87% | 54.45% | - | - | Upgrade
|
| EPS (Basic) | 703.01 | 1691.98 | 1333.20 | 127.03 | 2274.47 | - | Upgrade
|
| EPS (Diluted) | 703.01 | 1256.00 | 1333.20 | 127.03 | 2274.47 | - | Upgrade
|
| EPS Growth | -59.95% | -5.79% | 949.54% | -94.42% | - | - | Upgrade
|
| Free Cash Flow | -220,942 | -104,686 | -13,418 | -31,878 | 54,110 | 8,433 | Upgrade
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| Free Cash Flow Per Share | -3410.19 | -1665.58 | -283.94 | -687.14 | 1801.51 | - | Upgrade
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| Gross Margin | 35.35% | 39.33% | 55.78% | 31.53% | 55.25% | 39.64% | Upgrade
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| Operating Margin | 30.63% | 36.04% | 50.99% | 12.87% | 49.89% | 32.84% | Upgrade
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| Profit Margin | 21.43% | 26.78% | 39.29% | 8.06% | 40.18% | 26.15% | Upgrade
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| Free Cash Flow Margin | -103.95% | -35.51% | -8.37% | -43.59% | 31.83% | 8.06% | Upgrade
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| EBITDA | 70,335 | 111,245 | 87,484 | 13,773 | 91,384 | 40,847 | Upgrade
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| EBITDA Margin | 33.09% | 37.74% | 54.56% | 18.83% | 53.75% | 39.02% | Upgrade
|
| D&A For EBITDA | 5,240 | 5,004 | 5,724 | 4,361 | 6,570 | 6,468 | Upgrade
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| EBIT | 65,095 | 106,241 | 81,760 | 9,413 | 84,814 | 34,379 | Upgrade
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| EBIT Margin | 30.63% | 36.04% | 50.99% | 12.87% | 49.89% | 32.84% | Upgrade
|
| Effective Tax Rate | 20.61% | 20.35% | 20.04% | 23.06% | 20.25% | 20.39% | Upgrade
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| Revenue as Reported | 212,540 | 294,788 | 160,354 | 73,134 | 170,012 | 104,675 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.