HDG Income Statement - Ha Do Group JSC - Alpha Spread
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Ha Do Group JSC
VN:HDG

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Ha Do Group JSC
VN:HDG
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Price: 28 680 VND -0.24% Market Closed
Market Cap: 9.6T VND
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Income Statement

Earnings Waterfall
Ha Do Group JSC

Revenue
4.3T VND
Cost of Revenue
-1.9T VND
Gross Profit
2.4T VND
Operating Expenses
-347B VND
Operating Income
2.1T VND
Other Expenses
-1.1T VND
Net Income
960.8B VND

Income Statement
Ha Do Group 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
1 303 916
N/A
1 278 159
-2%
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%
4 296 951
0%
Gross Profit
Cost of Revenue
(1 100 827)
(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)
(1 853 656)
Gross Profit
203 089
N/A
198 596
-2%
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%
2 443 295
+0%
Operating Income
Operating Expenses
(80 182)
(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)
(347 035)
Selling, General & Administrative
(80 345)
(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)
(318 204)
Depreciation & Amortization
0
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
Other Operating Expenses
164
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)
(28 831)
Operating Income
122 907
N/A
112 134
-9%
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%
2 096 261
+0%
Pre-Tax Income
Interest Income Expense
25 136
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)
(677 591)
Non-Reccuring Items
0
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
Total Other Income
29 655
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)
1 606
Pre-Tax Income
177 700
N/A
178 011
+0%
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%
1 420 275
+3%
Net Income
Tax Provision
(36 708)
(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)
(178 332)
Income from Continuing Operations
140 991
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
1 241 943
Income to Minority Interest
(17 669)
(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)
(281 152)
Net Income (Common)
123 323
N/A
126 110
+2%
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%
960 791
+3%
EPS (Diluted)
1 081.78
N/A
955.37
-12%
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%
2 856.67
+3%

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