H
Ha Do Group JSC
VN:HDG
Ha Do Group JSC
VN:HDG
Price:
21 050
VND
6.85%
Market Closed
Market Cap:
7.1T
VND
Income Statement
Earnings Waterfall
Ha Do Group JSC
Ha Do Group JSC
|
Revenue
|
2.8T
VND
|
|
Cost of Revenue
|
-1.2T
VND
|
|
Gross Profit
|
1.6T
VND
|
|
Operating Expenses
|
-250.3B
VND
|
|
Operating Income
|
1.4T
VND
|
|
Other Expenses
|
-714.7B
VND
|
|
Net Income
|
665.4B
VND
|
Income Statement
Ha Do Group JSC
Ha Do Group JSC
Currency: VND
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 278 159
N/A
|
1 554 415
+22%
|
1 479 382
-5%
|
1 228 751
-17%
|
1 692 748
+38%
|
1 479 927
-13%
|
1 474 166
0%
|
1 608 464
+9%
|
1 287 771
-20%
|
1 988 494
+54%
|
2 047 177
+3%
|
2 370 922
+16%
|
2 250 295
-5%
|
2 296 976
+2%
|
2 355 877
+3%
|
2 190 618
-7%
|
2 576 714
+18%
|
3 221 442
+25%
|
3 897 442
+21%
|
5 346 750
+37%
|
5 895 622
+10%
|
4 307 261
-27%
|
5 388 973
+25%
|
5 424 905
+1%
|
5 019 282
-7%
|
4 998 578
0%
|
9 100 622
+82%
|
7 658 879
-16%
|
7 452 511
-3%
|
3 777 436
-49%
|
3 107 630
-18%
|
3 611 528
+16%
|
3 815 848
+6%
|
3 581 191
-6%
|
3 853 028
+8%
|
3 446 263
-11%
|
4 628 767
+34%
|
2 889 384
-38%
|
4 301 204
+49%
|
4 287 119
0%
|
2 834 033
-34%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 079 563)
|
(1 300 332)
|
(1 226 919)
|
(985 896)
|
(1 374 425)
|
(1 250 096)
|
(1 250 822)
|
(1 327 729)
|
(1 008 188)
|
(1 415 271)
|
(1 402 484)
|
(1 603 526)
|
(1 553 303)
|
(1 516 160)
|
(1 560 901)
|
(1 481 233)
|
(1 723 546)
|
(1 978 732)
|
(2 327 161)
|
(3 014 622)
|
(3 280 874)
|
(2 514 952)
|
(3 173 451)
|
(3 305 861)
|
(3 034 418)
|
(2 922 133)
|
(5 257 736)
|
(4 305 954)
|
(4 041 318)
|
(1 457 342)
|
(954 199)
|
(1 087 880)
|
(1 199 381)
|
(1 368 820)
|
(1 529 800)
|
(1 503 061)
|
(2 062 032)
|
(1 166 354)
|
(1 860 038)
|
(1 863 290)
|
(1 203 668)
|
|
| Gross Profit |
198 596
N/A
|
254 083
+28%
|
252 465
-1%
|
242 855
-4%
|
318 323
+31%
|
229 831
-28%
|
223 344
-3%
|
280 736
+26%
|
279 583
0%
|
573 223
+105%
|
644 693
+12%
|
767 396
+19%
|
696 993
-9%
|
780 816
+12%
|
794 977
+2%
|
709 385
-11%
|
853 168
+20%
|
1 242 710
+46%
|
1 570 279
+26%
|
2 332 127
+49%
|
2 614 748
+12%
|
1 792 309
-31%
|
2 215 522
+24%
|
2 119 044
-4%
|
1 984 864
-6%
|
2 076 445
+5%
|
3 842 887
+85%
|
3 352 925
-13%
|
3 411 193
+2%
|
2 320 094
-32%
|
2 153 432
-7%
|
2 523 648
+17%
|
2 616 467
+4%
|
2 212 371
-15%
|
2 323 228
+5%
|
1 943 202
-16%
|
2 566 734
+32%
|
1 723 030
-33%
|
2 441 166
+42%
|
2 423 828
-1%
|
1 630 365
-33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86 461)
|
(75 018)
|
(79 712)
|
(80 795)
|
(75 087)
|
(71 090)
|
(66 970)
|
(76 978)
|
(98 662)
|
(240 957)
|
(266 019)
|
(404 895)
|
(413 832)
|
(379 642)
|
(391 714)
|
(305 570)
|
(307 873)
|
(276 038)
|
(286 747)
|
(356 564)
|
(387 617)
|
(252 199)
|
(306 403)
|
(187 655)
|
(171 730)
|
(208 394)
|
(355 327)
|
(449 704)
|
(424 831)
|
(349 105)
|
(323 580)
|
(229 928)
|
(169 876)
|
(173 504)
|
(91 418)
|
(109 537)
|
(299 035)
|
(263 925)
|
(352 316)
|
(362 195)
|
(250 274)
|
|
| Selling, General & Administrative |
(86 626)
|
(75 037)
|
(80 054)
|
(80 973)
|
(75 264)
|
(69 859)
|
(68 714)
|
(78 722)
|
(100 424)
|
(238 275)
|
(265 952)
|
(403 966)
|
(408 204)
|
(360 411)
|
(380 661)
|
(295 398)
|
(297 346)
|
(256 287)
|
(275 187)
|
(311 160)
|
(347 249)
|
(238 987)
|
(300 138)
|
(216 883)
|
(196 890)
|
(200 603)
|
(345 090)
|
(437 624)
|
(418 991)
|
(335 533)
|
(330 860)
|
(229 397)
|
(251 042)
|
(159 696)
|
(157 112)
|
(175 985)
|
(243 178)
|
(229 491)
|
(310 542)
|
(320 605)
|
(235 831)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2 973)
|
0
|
0
|
0
|
(2 682)
|
0
|
0
|
0
|
(8 692)
|
0
|
0
|
0
|
(8 824)
|
0
|
(4 775)
|
0
|
(11 403)
|
0
|
0
|
0
|
(5 415)
|
0
|
0
|
0
|
(4 887)
|
0
|
0
|
0
|
(4 056)
|
0
|
0
|
0
|
(3 499)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
165
|
18
|
342
|
178
|
177
|
1 742
|
1 744
|
1 742
|
1 760
|
0
|
(67)
|
(929)
|
(5 628)
|
(10 539)
|
(11 053)
|
(10 172)
|
(10 528)
|
(10 927)
|
(11 560)
|
(40 629)
|
(40 368)
|
(1 810)
|
(6 265)
|
29 227
|
25 160
|
(2 377)
|
(10 237)
|
(12 080)
|
(5 839)
|
(8 685)
|
7 280
|
(531)
|
81 167
|
(9 753)
|
65 694
|
66 448
|
(55 858)
|
(30 935)
|
(41 774)
|
(41 589)
|
(14 442)
|
|
| Operating Income |
112 134
N/A
|
179 064
+60%
|
172 752
-4%
|
162 060
-6%
|
243 236
+50%
|
158 742
-35%
|
156 374
-1%
|
203 758
+30%
|
180 922
-11%
|
332 266
+84%
|
378 675
+14%
|
362 502
-4%
|
283 162
-22%
|
401 174
+42%
|
403 263
+1%
|
403 816
+0%
|
545 295
+35%
|
966 672
+77%
|
1 283 533
+33%
|
1 975 563
+54%
|
2 227 131
+13%
|
1 540 110
-31%
|
1 909 120
+24%
|
1 931 389
+1%
|
1 813 134
-6%
|
1 868 051
+3%
|
3 487 559
+87%
|
2 903 221
-17%
|
2 986 362
+3%
|
1 970 988
-34%
|
1 829 852
-7%
|
2 293 719
+25%
|
2 446 592
+7%
|
2 038 867
-17%
|
2 231 810
+9%
|
1 833 665
-18%
|
2 267 699
+24%
|
1 459 105
-36%
|
2 088 850
+43%
|
2 061 634
-1%
|
1 380 091
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36 771
|
36 505
|
25 380
|
32 513
|
17 602
|
24 982
|
18 192
|
(37 301)
|
(61 488)
|
(90 943)
|
(133 443)
|
(108 316)
|
(94 455)
|
(72 621)
|
(44 875)
|
(36 223)
|
(39 077)
|
(49 185)
|
(80 485)
|
(145 649)
|
(195 187)
|
(146 645)
|
(219 587)
|
(221 658)
|
(200 622)
|
(322 773)
|
(529 947)
|
(543 305)
|
(576 954)
|
(314 410)
|
(347 981)
|
(321 696)
|
(414 224)
|
(424 220)
|
(531 406)
|
(584 131)
|
(764 288)
|
(497 766)
|
(696 553)
|
(662 952)
|
(385 374)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 342
|
0
|
(5 709)
|
(5 709)
|
5 800
|
0
|
0
|
0
|
14 616
|
0
|
0
|
0
|
1 396
|
0
|
0
|
0
|
|
| Total Other Income |
29 106
|
(3 119)
|
9 707
|
5 616
|
5 524
|
1 511
|
3 003
|
56 184
|
55 699
|
51 851
|
107 007
|
55 114
|
56 485
|
(5 252)
|
(5 230)
|
11 345
|
13 170
|
38 209
|
35 265
|
10 857
|
11 164
|
(7 489)
|
(8 438)
|
(4 110)
|
(7 677)
|
(6 159)
|
(6 078)
|
(1 688)
|
(998)
|
(19 347)
|
(8 206)
|
(4 944)
|
(6 947)
|
(24 841)
|
(22 261)
|
(39 477)
|
(46 315)
|
655
|
(15 079)
|
8 698
|
12 233
|
|
| Pre-Tax Income |
178 011
N/A
|
212 450
+19%
|
207 839
-2%
|
200 189
-4%
|
266 362
+33%
|
185 234
-30%
|
177 569
-4%
|
222 640
+25%
|
175 132
-21%
|
293 175
+67%
|
352 239
+20%
|
309 300
-12%
|
245 192
-21%
|
323 300
+32%
|
353 158
+9%
|
378 938
+7%
|
519 388
+37%
|
954 488
+84%
|
1 238 313
+30%
|
1 840 771
+49%
|
2 043 109
+11%
|
1 385 976
-32%
|
1 681 095
+21%
|
1 705 620
+1%
|
1 604 834
-6%
|
1 540 460
-4%
|
2 951 534
+92%
|
2 352 519
-20%
|
2 402 702
+2%
|
1 643 031
-32%
|
1 473 665
-10%
|
1 967 079
+33%
|
2 025 420
+3%
|
1 604 421
-21%
|
1 678 143
+5%
|
1 210 058
-28%
|
1 457 096
+20%
|
963 389
-34%
|
1 377 219
+43%
|
1 407 379
+2%
|
1 006 950
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30 770)
|
(49 641)
|
(52 711)
|
(46 269)
|
(73 140)
|
(46 009)
|
(39 692)
|
(42 798)
|
(10 872)
|
(41 020)
|
(44 430)
|
(52 380)
|
(48 917)
|
(50 197)
|
(50 599)
|
(36 938)
|
(39 577)
|
(166 930)
|
(220 230)
|
(345 512)
|
(418 142)
|
(276 402)
|
(338 030)
|
(343 410)
|
(328 793)
|
(286 601)
|
(567 246)
|
(430 395)
|
(420 070)
|
(299 358)
|
(235 785)
|
(374 552)
|
(370 699)
|
(242 518)
|
(254 714)
|
(139 935)
|
(163 791)
|
(97 098)
|
(165 955)
|
(178 160)
|
(129 077)
|
|
| Income from Continuing Operations |
147 240
|
162 809
|
155 126
|
153 919
|
193 221
|
139 226
|
137 877
|
179 842
|
164 260
|
252 155
|
307 809
|
256 920
|
196 275
|
273 104
|
302 559
|
342 000
|
479 811
|
787 558
|
1 018 083
|
1 495 260
|
1 624 967
|
1 109 574
|
1 343 065
|
1 362 211
|
1 276 041
|
1 253 858
|
2 384 288
|
1 922 125
|
1 982 632
|
1 343 673
|
1 237 880
|
1 592 527
|
1 654 721
|
1 361 903
|
1 423 429
|
1 070 122
|
1 293 305
|
866 291
|
1 211 263
|
1 229 220
|
877 873
|
|
| Income to Minority Interest |
(21 131)
|
(14 534)
|
(14 134)
|
(14 513)
|
(10 592)
|
(15 767)
|
(15 706)
|
(22 634)
|
(30 106)
|
(16 585)
|
(19 457)
|
(37 150)
|
(31 743)
|
(94 728)
|
(106 901)
|
(107 184)
|
(141 549)
|
(154 125)
|
(194 654)
|
(280 809)
|
(278 020)
|
(185 164)
|
(236 460)
|
(211 346)
|
(232 115)
|
(274 717)
|
(500 765)
|
(473 514)
|
(433 683)
|
(247 175)
|
(219 271)
|
(215 412)
|
(255 265)
|
(266 285)
|
(269 337)
|
(248 485)
|
(300 245)
|
(201 213)
|
(279 915)
|
(278 885)
|
(212 485)
|
|
| Net Income (Common) |
126 110
N/A
|
148 275
+18%
|
140 993
-5%
|
139 718
-1%
|
182 941
+31%
|
123 459
-33%
|
122 170
-1%
|
156 896
+28%
|
133 842
-15%
|
235 570
+76%
|
288 352
+22%
|
219 770
-24%
|
164 532
-25%
|
178 375
+8%
|
195 659
+10%
|
234 818
+20%
|
338 264
+44%
|
633 433
+87%
|
823 430
+30%
|
1 202 953
+46%
|
1 335 448
+11%
|
901 413
-33%
|
1 083 608
+20%
|
1 136 644
+5%
|
1 029 705
-9%
|
958 472
-7%
|
1 860 131
+94%
|
1 427 940
-23%
|
1 528 279
+7%
|
1 096 498
-28%
|
1 018 609
-7%
|
1 377 115
+35%
|
1 399 456
+2%
|
1 095 618
-22%
|
1 154 092
+5%
|
821 637
-29%
|
993 060
+21%
|
665 078
-33%
|
931 348
+40%
|
950 335
+2%
|
665 388
-30%
|
|
| EPS (Diluted) |
955.37
N/A
|
1 300.65
+36%
|
1 174.94
-10%
|
1 270.16
+8%
|
1 604.74
+26%
|
831.44
-48%
|
1 009.66
+21%
|
1 376.28
+36%
|
1 174.05
-15%
|
1 094.31
-7%
|
2 507.4
+129%
|
1 911.04
-24%
|
1 430.71
-25%
|
826.69
-42%
|
1 701.38
+106%
|
2 041.89
+20%
|
2 842.55
+39%
|
2 937.34
+3%
|
5 498.52
+87%
|
7 799.1
+42%
|
8 658.05
+11%
|
4 005.84
-54%
|
7 025.31
+75%
|
6 185.34
-12%
|
5 563.24
-10%
|
3 167.28
-43%
|
8 373.01
+164%
|
6 427.59
-23%
|
6 485.91
+1%
|
3 475.54
-46%
|
4 164.25
+20%
|
5 629.89
+35%
|
4 577.01
-19%
|
3 257.54
-29%
|
3 774.53
+16%
|
2 687.22
-29%
|
3 247.87
+21%
|
1 977.44
-39%
|
2 769.12
+40%
|
2 825.57
+2%
|
1 978.37
-30%
|
|
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