H
Hai An Transport and Stevedoring JSC
VN:HAH
Hai An Transport and Stevedoring JSC
VN:HAH
Price:
50 400
VND
-5.62%
Market Cap:
6.5T
VND
Income Statement
Earnings Waterfall
Hai An Transport and Stevedoring JSC
Hai An Transport and Stevedoring JSC
|
Revenue
|
3T
VND
|
|
Cost of Revenue
|
-2.4T
VND
|
|
Gross Profit
|
627.6B
VND
|
|
Operating Expenses
|
-149.6B
VND
|
|
Operating Income
|
478B
VND
|
|
Other Expenses
|
-175.3B
VND
|
|
Net Income
|
302.7B
VND
|
Income Statement
Hai An Transport and Stevedoring JSC
Hai An Transport and Stevedoring JSC
Currency: VND
Millions
TTM
| 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 |
430 673
N/A
|
546 535
+27%
|
518 181
-5%
|
528 464
+2%
|
524 839
-1%
|
469 830
-10%
|
508 293
+8%
|
494 007
-3%
|
487 582
-1%
|
495 534
+2%
|
548 388
+11%
|
671 226
+22%
|
777 930
+16%
|
906 018
+16%
|
982 824
+8%
|
1 015 350
+3%
|
1 054 283
+4%
|
1 032 073
-2%
|
1 317 905
+28%
|
1 336 014
+1%
|
1 108 933
-17%
|
1 388 616
+25%
|
1 126 156
-19%
|
1 128 108
+0%
|
1 191 667
+6%
|
1 270 991
+7%
|
1 458 314
+15%
|
1 645 600
+13%
|
1 955 301
+19%
|
2 248 746
+15%
|
2 728 701
+21%
|
3 031 668
+11%
|
3 205 610
+6%
|
3 208 300
+0%
|
2 890 503
-10%
|
2 793 291
-3%
|
2 612 690
-6%
|
2 661 649
+2%
|
2 999 011
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(271 456)
|
(365 322)
|
(328 845)
|
(321 356)
|
(304 726)
|
(259 301)
|
(294 132)
|
(304 383)
|
(320 850)
|
(335 083)
|
(385 384)
|
(482 038)
|
(574 311)
|
(687 650)
|
(768 244)
|
(802 995)
|
(834 979)
|
(813 543)
|
(1 023 752)
|
(1 051 363)
|
(889 647)
|
(1 115 523)
|
(910 339)
|
(913 435)
|
(952 285)
|
(988 645)
|
(1 095 101)
|
(1 187 255)
|
(1 241 008)
|
(1 291 243)
|
(1 478 311)
|
(1 544 240)
|
(1 783 865)
|
(1 934 081)
|
(1 903 104)
|
(2 024 542)
|
(2 001 624)
|
(2 136 794)
|
(2 371 459)
|
|
| Gross Profit |
159 217
N/A
|
181 213
+14%
|
189 335
+4%
|
207 108
+9%
|
220 113
+6%
|
210 529
-4%
|
214 161
+2%
|
189 624
-11%
|
166 732
-12%
|
160 450
-4%
|
163 002
+2%
|
189 186
+16%
|
203 619
+8%
|
218 367
+7%
|
214 580
-2%
|
212 355
-1%
|
219 304
+3%
|
218 530
0%
|
294 152
+35%
|
284 651
-3%
|
219 286
-23%
|
273 092
+25%
|
215 818
-21%
|
214 673
-1%
|
239 382
+12%
|
282 346
+18%
|
363 213
+29%
|
458 345
+26%
|
714 294
+56%
|
957 503
+34%
|
1 250 390
+31%
|
1 487 428
+19%
|
1 421 745
-4%
|
1 274 220
-10%
|
987 398
-23%
|
768 749
-22%
|
611 066
-21%
|
524 855
-14%
|
627 552
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27 373)
|
(29 284)
|
(34 164)
|
(33 927)
|
(34 202)
|
(36 490)
|
(33 077)
|
(32 541)
|
(32 372)
|
(30 595)
|
(33 880)
|
(42 129)
|
(45 393)
|
(51 897)
|
(54 709)
|
(54 871)
|
(61 303)
|
(62 406)
|
(80 815)
|
(81 925)
|
(66 406)
|
(83 281)
|
(69 304)
|
(70 347)
|
(67 886)
|
(68 531)
|
(74 540)
|
(76 041)
|
(85 028)
|
(91 938)
|
(96 180)
|
(108 723)
|
(113 765)
|
(118 654)
|
(119 101)
|
(121 670)
|
(125 378)
|
(124 665)
|
(149 565)
|
|
| Selling, General & Administrative |
(26 596)
|
(28 466)
|
(33 398)
|
(32 899)
|
(33 054)
|
(34 716)
|
(31 589)
|
(30 882)
|
(30 561)
|
(30 043)
|
(33 925)
|
(41 138)
|
(43 547)
|
(50 786)
|
(52 350)
|
(52 056)
|
(57 437)
|
(59 239)
|
(78 554)
|
(79 699)
|
(63 250)
|
(81 231)
|
(66 183)
|
(67 081)
|
(63 638)
|
(64 724)
|
(71 215)
|
(73 186)
|
(82 622)
|
(89 633)
|
(93 949)
|
(106 406)
|
(111 687)
|
(118 075)
|
(118 421)
|
(120 805)
|
(122 723)
|
(126 482)
|
(142 053)
|
|
| Depreciation & Amortization |
(777)
|
0
|
0
|
(544)
|
(1 148)
|
(1 290)
|
(1 488)
|
(1 659)
|
(1 810)
|
(1 528)
|
0
|
(1 392)
|
(1 847)
|
(1 454)
|
(2 359)
|
(2 815)
|
(3 866)
|
(2 919)
|
0
|
(1 979)
|
(3 959)
|
(2 050)
|
(3 121)
|
(3 216)
|
(4 248)
|
(3 806)
|
(3 324)
|
(2 856)
|
(2 406)
|
(2 305)
|
(2 231)
|
(2 146)
|
(2 078)
|
(2 114)
|
(2 215)
|
(2 401)
|
(2 654)
|
(3 043)
|
(3 132)
|
|
| Other Operating Expenses |
0
|
(818)
|
(766)
|
(484)
|
0
|
(484)
|
0
|
0
|
0
|
976
|
45
|
401
|
0
|
343
|
0
|
0
|
0
|
(248)
|
(2 261)
|
(248)
|
803
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
1 535
|
1 535
|
1 535
|
0
|
4 860
|
(4 379)
|
|
| Operating Income |
131 844
N/A
|
151 928
+15%
|
155 171
+2%
|
173 180
+12%
|
185 911
+7%
|
174 038
-6%
|
181 083
+4%
|
157 082
-13%
|
134 360
-14%
|
129 855
-3%
|
129 122
-1%
|
147 058
+14%
|
158 226
+8%
|
166 470
+5%
|
159 871
-4%
|
157 484
-1%
|
158 001
+0%
|
156 124
-1%
|
213 337
+37%
|
202 726
-5%
|
152 880
-25%
|
189 811
+24%
|
146 514
-23%
|
144 326
-1%
|
171 495
+19%
|
213 815
+25%
|
288 673
+35%
|
382 304
+32%
|
629 266
+65%
|
865 566
+38%
|
1 154 210
+33%
|
1 378 705
+19%
|
1 307 980
-5%
|
1 155 566
-12%
|
868 297
-25%
|
647 078
-25%
|
485 688
-25%
|
400 190
-18%
|
477 987
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 247
|
2 339
|
147
|
(2 189)
|
4 227
|
6 184
|
8 406
|
12 986
|
13 301
|
12 759
|
17 429
|
15 109
|
14 041
|
11 189
|
4 536
|
5 035
|
6 439
|
8 160
|
8 271
|
6 046
|
346
|
(690)
|
875
|
(1 434)
|
(1 744)
|
(262)
|
(1 878)
|
89
|
12 662
|
16 832
|
24 027
|
26 512
|
(8 281)
|
(25 309)
|
(44 652)
|
(38 772)
|
(38 634)
|
(32 156)
|
(55 196)
|
|
| Non-Reccuring Items |
(197)
|
(240)
|
(204)
|
(132)
|
219
|
251
|
158
|
1 096
|
976
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
(94)
|
(50)
|
(3)
|
(16)
|
1 341
|
0
|
(184)
|
0
|
1 182
|
(190)
|
(90)
|
(90)
|
(474)
|
(9 325)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(403)
|
0
|
0
|
(929)
|
(3 642)
|
(136)
|
(105)
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 940
|
0
|
0
|
632
|
1 439
|
0
|
0
|
0
|
0
|
21 626
|
20 526
|
21 088
|
21 088
|
(538)
|
562
|
0
|
0
|
1 709
|
937
|
937
|
919
|
2 140
|
3 254
|
|
| Total Other Income |
(496)
|
(652)
|
(4 290)
|
(3 298)
|
(4 223)
|
(7 847)
|
(4 259)
|
(4 226)
|
18
|
36
|
683
|
893
|
327
|
1 666
|
21 248
|
21 911
|
3 456
|
23 208
|
4 726
|
3 843
|
1 438
|
2 994
|
836
|
495
|
502
|
736
|
(954)
|
(1 389)
|
(2 040)
|
(943)
|
(17 770)
|
(30 404)
|
(28 465)
|
(26 657)
|
(6 282)
|
9 447
|
2 545
|
1 489
|
(633)
|
|
| Pre-Tax Income |
134 996
N/A
|
153 375
+14%
|
150 824
-2%
|
166 632
+10%
|
182 492
+10%
|
172 490
-5%
|
185 283
+7%
|
166 938
-10%
|
148 663
-11%
|
142 650
-4%
|
147 234
+3%
|
163 060
+11%
|
172 595
+6%
|
179 325
+4%
|
185 655
+4%
|
184 430
-1%
|
187 835
+2%
|
187 492
0%
|
226 334
+21%
|
213 246
-6%
|
156 103
-27%
|
192 115
+23%
|
148 175
-23%
|
143 386
-3%
|
170 159
+19%
|
235 865
+39%
|
306 365
+30%
|
402 077
+31%
|
662 317
+65%
|
880 917
+33%
|
1 160 844
+32%
|
1 374 814
+18%
|
1 272 416
-7%
|
1 105 119
-13%
|
818 211
-26%
|
618 601
-24%
|
450 044
-27%
|
362 338
-19%
|
425 412
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 416)
|
(8 799)
|
(2 643)
|
(2 611)
|
(15 534)
|
(13 971)
|
(17 394)
|
(16 532)
|
(14 831)
|
(13 737)
|
(14 534)
|
(15 430)
|
(20 021)
|
(22 091)
|
(26 210)
|
(29 500)
|
(28 940)
|
(30 405)
|
(35 537)
|
(32 541)
|
(23 364)
|
(28 177)
|
(21 014)
|
(20 021)
|
(23 562)
|
(34 952)
|
(46 866)
|
(63 377)
|
(111 702)
|
(153 135)
|
(206 322)
|
(246 702)
|
(231 623)
|
(200 633)
|
(158 427)
|
(120 591)
|
(92 219)
|
(83 555)
|
(99 832)
|
|
| Income from Continuing Operations |
131 581
|
144 577
|
148 182
|
164 023
|
166 959
|
158 520
|
167 890
|
150 407
|
133 832
|
128 913
|
132 701
|
147 631
|
152 573
|
157 235
|
159 445
|
154 930
|
158 895
|
157 087
|
190 797
|
180 705
|
132 739
|
163 938
|
127 161
|
123 365
|
146 598
|
200 913
|
259 499
|
338 700
|
550 615
|
727 782
|
954 522
|
1 128 111
|
1 040 793
|
904 485
|
659 784
|
498 010
|
357 825
|
278 784
|
325 580
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
38
|
34
|
2
|
(54)
|
(122)
|
(176)
|
(1 984)
|
(5 303)
|
(6 164)
|
(13 345)
|
(19 431)
|
(23 737)
|
(25 599)
|
(28 470)
|
(22 026)
|
(11 360)
|
(12 823)
|
(5 931)
|
(2 916)
|
(8 301)
|
(25 555)
|
(37 675)
|
(47 086)
|
(105 102)
|
(149 125)
|
(218 517)
|
(266 853)
|
(218 856)
|
(163 473)
|
(61 251)
|
(11 918)
|
27 075
|
46 340
|
13 075
|
|
| Net Income (Common) |
116 424
N/A
|
120 293
+3%
|
125 146
+4%
|
140 987
+13%
|
158 382
+12%
|
156 955
-1%
|
158 582
+1%
|
138 588
-13%
|
124 289
-10%
|
119 447
-4%
|
123 153
+3%
|
136 334
+11%
|
137 620
+1%
|
141 421
+3%
|
137 082
-3%
|
126 975
-7%
|
126 302
-1%
|
123 389
-2%
|
151 915
+23%
|
148 521
-2%
|
113 194
-24%
|
141 226
+25%
|
113 606
-20%
|
113 125
0%
|
130 347
+15%
|
161 912
+24%
|
204 905
+27%
|
270 454
+32%
|
416 703
+54%
|
539 989
+30%
|
695 166
+29%
|
809 143
+16%
|
774 708
-4%
|
699 283
-10%
|
556 317
-20%
|
452 314
-19%
|
349 836
-23%
|
292 293
-16%
|
302 675
+4%
|
|
| EPS (Diluted) |
3 528
N/A
|
3 341.47
-5%
|
3 382.32
+1%
|
3 810.45
+13%
|
4 436.86
+16%
|
4 359.86
-2%
|
4 405.05
+1%
|
3 849.66
-13%
|
2 499.67
-35%
|
3 412.77
+37%
|
3 420.91
+0%
|
3 895.25
+14%
|
2 789.81
-28%
|
4 040.6
+45%
|
4 154
+3%
|
3 096.95
-25%
|
2 189.24
-29%
|
2 994.21
+37%
|
3 686.43
+23%
|
3 604.07
-2%
|
1 677.12
-53%
|
2 929.4
+75%
|
2 382.22
-19%
|
2 395.51
+1%
|
1 302.15
-46%
|
2 440.28
+87%
|
3 142.42
+29%
|
4 076.2
+30%
|
3 623.16
-11%
|
7 906.65
+118%
|
6 785.82
-14%
|
7 899.19
+16%
|
6 554.27
-17%
|
6 627.23
+1%
|
5 272.27
-20%
|
4 286.64
-19%
|
2 883.02
-33%
|
2 408.8
-16%
|
2 294.81
-5%
|
|
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