H

Hcd Investment Producing and Trading JSC
VN:HCD

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Hcd Investment Producing and Trading JSC
VN:HCD
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Price: 8 930 VND Market Closed
Market Cap: 330.1B VND
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Hcd Investment Producing and Trading JSC?
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Income Statement

Earnings Waterfall
Hcd Investment Producing and Trading JSC

Revenue
925.5B VND
Cost of Revenue
-852.4B VND
Gross Profit
73.2B VND
Operating Expenses
-941.6m VND
Operating Income
72.2B VND
Other Expenses
-24.3B VND
Net Income
48B VND

Income Statement
Hcd Investment Producing and Trading JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
745 181
N/A
720 897
-3%
753 624
+5%
744 508
-1%
782 223
+5%
863 948
+10%
837 528
-3%
913 036
+9%
874 885
-4%
860 208
-2%
925 515
+8%
Gross Profit
Cost of Revenue
(674 599)
(666 520)
(705 487)
(697 674)
(738 545)
(821 865)
(786 722)
(843 814)
(804 535)
(778 880)
(852 355)
Gross Profit
70 582
N/A
54 376
-23%
48 138
-11%
46 835
-3%
43 678
-7%
42 083
-4%
50 806
+21%
69 222
+36%
70 350
+2%
81 328
+16%
73 160
-10%
Operating Income
Operating Expenses
(4 119)
(4 152)
(5 402)
(2 982)
(3 663)
(1 460)
(763)
(1 958)
1 664
(754)
(942)
Selling, General & Administrative
(1 865)
(1 914)
(3 164)
(4 045)
(4 531)
(2 485)
(1 512)
(3 880)
2 067
(364)
(290)
Depreciation & Amortization
(169)
(169)
(169)
(152)
(157)
(190)
(216)
(243)
(343)
(390)
(652)
Other Operating Expenses
(2 085)
(2 070)
(2 070)
1 215
1 025
1 215
965
2 165
(60)
0
0
Operating Income
66 463
N/A
50 224
-24%
42 735
-15%
43 852
+3%
40 015
-9%
40 623
+2%
50 042
+23%
67 263
+34%
72 015
+7%
80 575
+12%
72 219
-10%
Pre-Tax Income
Interest Income Expense
11 042
9 650
3 816
2 832
(8 153)
59
(34)
(3 765)
(418)
(14 184)
(12 033)
Non-Reccuring Items
0
0
0
(190)
0
(250)
0
(174)
0
(501)
0
Total Other Income
(18)
1 999
2 010
2 078
2 078
(53)
(64)
(0)
(114)
0
0
Pre-Tax Income
77 487
N/A
61 873
-20%
48 562
-22%
48 572
+0%
33 940
-30%
40 378
+19%
49 945
+24%
63 325
+27%
71 483
+13%
65 889
-8%
60 186
-9%
Net Income
Tax Provision
(11 874)
(8 953)
(7 433)
(8 375)
(5 217)
(6 226)
(8 387)
(11 462)
(13 439)
(13 452)
(12 226)
Income from Continuing Operations
65 613
52 920
41 129
40 197
28 724
34 153
41 558
51 863
58 044
52 437
47 960
Net Income (Common)
65 613
N/A
52 920
-19%
41 129
-22%
40 197
-2%
28 724
-29%
34 153
+19%
41 558
+22%
51 863
+25%
58 044
+12%
52 437
-10%
47 960
-9%
EPS (Diluted)
2 430.1
N/A
1 620.29
-33%
1 301.97
-20%
1 087.59
-16%
777.16
-29%
924.03
+19%
1 124.39
+22%
1 403.27
+25%
1 770.63
+26%
1 274.7
-28%
1 297.65
+2%

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