Nam Hoa Trading and Production Corporation (HOSE:NHT)
10,000
-400 (-3.85%)
At close: Dec 4, 2025
HOSE:NHT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 298,673 | 352,040 | 309,524 | 886,309 | 223,976 |
| Revenue Growth (YoY) | -69.38% | 13.74% | -65.08% | 295.72% | - |
| Cost of Revenue | 244,846 | 289,841 | 269,513 | 709,463 | 149,696 |
| Gross Profit | 53,827 | 62,199 | 40,011 | 176,847 | 74,280 |
| Selling, General & Admin | 24,918 | 40,022 | 53,704 | 93,450 | 24,201 |
| Operating Expenses | 24,918 | 40,022 | 53,704 | 93,450 | 24,201 |
| Operating Income | 28,909 | 22,177 | -13,693 | 83,397 | 50,079 |
| Interest Expense | -6,159 | -7,899 | -8,668 | -17,053 | -3,665 |
| Interest & Investment Income | 429.67 | 432.67 | 1,841 | 4,014 | 1,503 |
| Currency Exchange Gain (Loss) | -1.38 | -2,381 | -2,023 | - | - |
| Other Non Operating Income (Expenses) | -7,763 | -354.25 | 1,474 | 7,794 | -207.32 |
| EBT Excluding Unusual Items | 15,416 | 11,975 | -21,070 | 78,152 | 47,710 |
| Gain (Loss) on Sale of Investments | 985.08 | 985.08 | 1,032 | - | - |
| Gain (Loss) on Sale of Assets | -1,581 | -1,581 | - | - | - |
| Asset Writedown | -1,409 | -1,409 | - | - | - |
| Pretax Income | 13,411 | 9,970 | -20,038 | 78,152 | 47,710 |
| Income Tax Expense | 3,180 | 1,146 | 361.7 | 5,197 | 3,353 |
| Earnings From Continuing Operations | 10,231 | 8,824 | -20,400 | 72,956 | 44,357 |
| Minority Interest in Earnings | 10,047 | 13,741 | 20,922 | - | - |
| Net Income | 20,279 | 22,565 | 522.78 | 72,956 | 44,357 |
| Net Income to Common | 20,279 | 22,565 | 522.78 | 72,956 | 44,357 |
| Net Income Growth | -68.08% | 4216.43% | -99.28% | 64.47% | - |
| Shares Outstanding (Basic) | 24 | 24 | 24 | 27 | 14 |
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 27 | 14 |
| Shares Change (YoY) | -11.33% | - | -11.31% | 88.80% | - |
| EPS (Basic) | 845.02 | 940.07 | 21.78 | 2695.51 | 3094.23 |
| EPS (Diluted) | 845.02 | 940.07 | 21.78 | 2695.51 | 3094.23 |
| EPS Growth | -64.00% | 4216.43% | -99.19% | -12.89% | - |
| Free Cash Flow | 89,653 | 53,295 | 98,560 | 14,205 | -66,261 |
| Free Cash Flow Per Share | 3735.89 | 2220.27 | 4106.03 | 524.84 | -4622.17 |
| Dividend Per Share | - | - | 1000.000 | - | - |
| Gross Margin | 18.02% | 17.67% | 12.93% | 19.95% | 33.16% |
| Operating Margin | 9.68% | 6.30% | -4.42% | 9.41% | 22.36% |
| Profit Margin | 6.79% | 6.41% | 0.17% | 8.23% | 19.80% |
| Free Cash Flow Margin | 30.02% | 15.14% | 31.84% | 1.60% | -29.58% |
| EBITDA | 45,427 | 47,293 | 22,041 | 120,720 | 57,073 |
| EBITDA Margin | 15.21% | 13.43% | 7.12% | 13.62% | 25.48% |
| D&A For EBITDA | 16,518 | 25,116 | 35,734 | 37,323 | 6,994 |
| EBIT | 28,909 | 22,177 | -13,693 | 83,397 | 50,079 |
| EBIT Margin | 9.68% | 6.30% | -4.42% | 9.41% | 22.36% |
| Effective Tax Rate | 23.71% | 11.50% | - | 6.65% | 7.03% |
| Revenue as Reported | 298,673 | 352,040 | 309,524 | 886,309 | 223,976 |
Source: S&P Capital IQ. Standard template. Financial Sources.