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Hai Phong Electricity Water Machine Assembly JSC
VN:DNC

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Hai Phong Electricity Water Machine Assembly JSC
VN:DNC
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Price: 41 200.0006 VND -20%
Market Cap: 572.4B VND
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Income Statement

Earnings Waterfall
Hai Phong Electricity Water Machine Assembly JSC

Revenue
904.8B VND
Cost of Revenue
-825.2B VND
Gross Profit
79.6B VND
Operating Expenses
-22.5B VND
Operating Income
57.1B VND
Other Expenses
-13.6B VND
Net Income
43.5B VND

Income Statement
Hai Phong Electricity Water Machine Assembly JSC

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
134 293
N/A
141 362
+5%
144 713
+2%
150 289
+4%
157 617
+5%
166 782
+6%
173 543
+4%
179 596
+3%
183 513
+2%
189 423
+3%
196 363
+4%
197 168
+0%
207 352
+5%
215 747
+4%
218 401
+1%
230 682
+6%
243 273
+5%
270 448
+11%
286 620
+6%
512 011
+79%
532 149
+4%
557 707
+5%
357 735
-36%
644 685
+80%
649 093
+1%
664 656
+2%
396 381
-40%
417 182
+5%
469 502
+13%
526 379
+12%
567 631
+8%
599 932
+6%
608 007
+1%
635 492
+5%
658 676
+4%
670 413
+2%
709 171
+6%
742 139
+5%
802 483
+8%
840 651
+5%
904 788
+8%
Gross Profit
Cost of Revenue
(120 927)
(127 815)
(131 346)
(137 390)
(143 879)
(150 928)
(156 017)
(160 864)
(164 682)
(169 895)
(175 821)
(176 084)
(186 004)
(194 510)
(197 274)
(209 568)
(220 143)
(244 731)
(260 088)
(464 218)
(484 260)
(507 144)
(324 914)
(585 795)
(590 111)
(604 272)
(360 416)
(381 506)
(428 956)
(481 905)
(521 290)
(549 084)
(557 237)
(582 354)
(601 356)
(612 641)
(649 641)
(678 277)
(734 610)
(769 339)
(825 167)
Gross Profit
13 365
N/A
13 546
+1%
13 366
-1%
12 899
-3%
13 739
+7%
15 855
+15%
17 526
+11%
18 733
+7%
18 832
+1%
19 529
+4%
20 542
+5%
21 085
+3%
21 349
+1%
21 238
-1%
21 127
-1%
21 115
0%
23 130
+10%
25 717
+11%
26 532
+3%
47 793
+80%
47 889
+0%
50 563
+6%
32 821
-35%
58 891
+79%
58 982
+0%
60 384
+2%
35 965
-40%
35 675
-1%
40 546
+14%
44 474
+10%
46 340
+4%
50 848
+10%
50 770
0%
53 138
+5%
57 320
+8%
57 772
+1%
59 530
+3%
63 862
+7%
67 873
+6%
71 312
+5%
79 621
+12%
Operating Income
Operating Expenses
(5 780)
(5 279)
(5 484)
(5 100)
(5 433)
(6 187)
(7 112)
(7 188)
(7 500)
(7 611)
(8 081)
(8 690)
(8 672)
(8 896)
(7 942)
(8 276)
(9 364)
(10 563)
(11 058)
(19 877)
(20 013)
(20 074)
(11 955)
(21 723)
(21 198)
(21 132)
(13 474)
(14 207)
(15 383)
(15 693)
(14 476)
(14 418)
(14 426)
(15 319)
(17 962)
(19 080)
(19 501)
(20 816)
(20 315)
(20 836)
(22 534)
Selling, General & Administrative
(5 830)
(5 328)
(5 484)
(5 151)
(5 484)
(6 238)
(7 112)
(7 371)
(7 684)
(7 795)
(7 839)
(8 455)
(8 437)
(8 662)
(7 530)
(8 278)
(9 131)
(10 329)
(10 601)
(19 186)
(19 555)
(19 616)
(11 509)
(21 277)
(20 752)
(20 686)
(12 852)
(14 207)
(15 383)
(15 693)
(14 476)
(14 418)
(14 426)
(15 319)
(17 962)
(19 080)
(19 501)
(20 816)
(19 483)
(20 836)
(22 534)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(241)
0
0
0
(412)
0
0
0
(457)
0
0
0
(446)
0
0
0
(622)
0
0
0
0
0
0
0
0
0
0
0
(832)
0
0
Other Operating Expenses
50
49
0
51
51
51
0
183
184
184
0
(235)
(235)
(234)
0
0
(233)
(234)
0
(691)
(457)
(457)
0
(446)
(446)
(446)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
7 584
N/A
8 267
+9%
7 883
-5%
7 799
-1%
8 306
+7%
9 668
+16%
10 414
+8%
11 544
+11%
11 330
-2%
11 917
+5%
12 462
+5%
12 395
-1%
12 677
+2%
12 341
-3%
13 185
+7%
12 840
-3%
13 768
+7%
15 156
+10%
15 474
+2%
27 915
+80%
27 877
0%
30 490
+9%
20 866
-32%
37 168
+78%
37 784
+2%
39 253
+4%
22 490
-43%
21 468
-5%
25 162
+17%
28 781
+14%
31 864
+11%
36 430
+14%
36 344
0%
37 819
+4%
39 358
+4%
38 692
-2%
40 029
+3%
43 046
+8%
47 558
+10%
50 476
+6%
57 087
+13%
Pre-Tax Income
Interest Income Expense
(1 606)
(1 274)
(1 257)
(1 638)
(1 567)
(1 400)
(1 031)
(927)
(833)
(837)
(836)
(857)
(893)
(743)
(677)
(457)
(226)
(78)
229
375
468
605
586
905
674
652
88
47
38
95
339
684
1 057
770
(2 547)
(1 210)
(1 287)
(576)
2 451
2 248
413
Non-Reccuring Items
0
0
50
0
0
0
182
0
0
0
(235)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(21)
15
581
768
657
902
738
611
665
283
641
670
722
1 021
638
3 458
3 466
3 756
3 952
4 907
7 523
8 222
4 658
9 013
6 800
6 086
3 034
3 403
3 128
2 578
1 179
486
123
204
(3)
(3)
(160)
(1 238)
(1 934)
(1 810)
(1 712)
Pre-Tax Income
5 958
N/A
7 009
+18%
7 257
+4%
6 930
-5%
7 396
+7%
9 169
+24%
10 302
+12%
11 227
+9%
11 160
-1%
11 361
+2%
12 031
+6%
12 208
+1%
12 504
+2%
12 618
+1%
13 146
+4%
15 839
+20%
17 006
+7%
18 832
+11%
19 655
+4%
33 197
+69%
35 868
+8%
39 317
+10%
26 110
-34%
47 086
+80%
45 258
-4%
45 991
+2%
25 612
-44%
24 918
-3%
28 328
+14%
31 454
+11%
33 382
+6%
37 600
+13%
37 524
0%
38 792
+3%
36 808
-5%
37 478
+2%
38 583
+3%
41 231
+7%
48 076
+17%
50 914
+6%
55 788
+10%
Net Income
Tax Provision
(1 856)
(2 026)
(1 986)
(1 692)
(1 659)
(2 047)
(2 316)
(2 487)
(2 405)
(2 357)
(2 604)
(2 640)
(2 695)
(2 718)
(2 649)
(3 188)
(3 433)
(3 798)
(3 984)
(6 716)
(7 315)
(8 173)
(5 467)
(9 918)
(9 503)
(9 481)
(5 210)
(5 072)
(5 798)
(6 644)
(7 063)
(7 906)
(7 889)
(8 028)
(7 613)
(7 823)
(8 075)
(8 944)
(10 682)
(11 386)
(12 208)
Income from Continuing Operations
4 103
4 983
5 270
5 236
5 735
7 120
7 986
8 740
8 755
9 004
9 427
9 568
9 809
9 901
10 497
12 653
13 575
15 035
15 671
26 481
28 553
31 144
20 643
37 167
35 755
36 510
20 401
19 846
22 530
24 810
26 319
29 694
29 635
30 764
29 194
29 655
30 508
32 288
37 394
39 528
43 580
Net Income (Common)
4 102
N/A
4 982
+21%
5 270
+6%
5 045
-4%
5 663
+12%
7 048
+24%
7 917
+12%
8 672
+10%
8 687
+0%
8 936
+3%
9 050
+1%
9 191
+2%
9 303
+1%
9 395
+1%
9 904
+5%
12 059
+22%
12 972
+8%
14 432
+11%
14 739
+2%
25 411
+72%
27 463
+8%
30 054
+9%
19 379
-36%
35 746
+84%
34 491
-4%
35 246
+2%
20 401
-42%
19 846
-3%
22 530
+14%
24 810
+10%
26 319
+6%
29 694
+13%
29 635
0%
30 764
+4%
29 194
-5%
29 655
+2%
30 508
+3%
32 288
+6%
37 303
+16%
39 437
+6%
43 489
+10%
EPS (Diluted)
1 367.33
N/A
1 245.5
-9%
1 317.5
+6%
1 261.25
-4%
1 887.66
+50%
1 762
-7%
1 602.3
-9%
2 168
+35%
2 171.75
+0%
2 234
+3%
1 409.08
-37%
2 297.75
+63%
2 325.75
+1%
2 348.75
+1%
1 542.04
-34%
3 014.75
+96%
3 243
+8%
3 608
+11%
2 294.84
-36%
6 182.15
+169%
5 345.21
-14%
5 849.53
+9%
3 017.4
-48%
6 957.36
+131%
6 713.03
-4%
6 859.98
+2%
3 735.39
-46%
3 090.5
-17%
3 507.75
+14%
3 863.1
+10%
3 278.46
-15%
4 624.57
+41%
4 613.3
0%
4 790.17
+4%
3 636.65
-24%
4 617.58
+27%
4 750.38
+3%
5 027.44
+6%
4 646.7
-8%
4 911.63
+6%
5 418.3
+10%

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