HAH Income Statement - Hai An Transport and Stevedoring JSC - Alpha Spread
H

Hai An Transport and Stevedoring JSC
VN:HAH

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Hai An Transport and Stevedoring JSC
VN:HAH
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Price: 39 900 VND 0.76% Market Closed
Market Cap: 4.8T VND
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: VND
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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