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Hoang Huy Investment Services JSC
VN:HHS

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Hoang Huy Investment Services JSC
VN:HHS
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Price: 7 260 VND
Market Cap: 2.7T VND
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Income Statement

Earnings Waterfall
Hoang Huy Investment Services JSC

Revenue
506.3B VND
Cost of Revenue
-470.2B VND
Gross Profit
36.1B VND
Operating Expenses
-44.9B VND
Operating Income
-8.8B VND
Other Expenses
480.7B VND
Net Income
471.9B VND

Income Statement
Hoang Huy Investment Services 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
583 742
N/A
1 003 111
+72%
1 423 761
+42%
1 879 037
+32%
3 144 782
+67%
3 366 333
+7%
3 507 998
+4%
3 407 681
-3%
2 412 958
-29%
1 961 594
-19%
1 576 843
-20%
1 390 294
-12%
1 329 310
-4%
1 333 515
+0%
1 234 787
-7%
1 200 895
-3%
1 190 095
-1%
1 213 296
+2%
1 151 745
-5%
1 071 016
-7%
797 900
-26%
543 861
-32%
590 396
+9%
568 754
-4%
590 128
+4%
658 637
+12%
605 482
-8%
572 235
-5%
590 374
+3%
511 490
-13%
516 363
+1%
517 325
+0%
449 798
-13%
479 618
+7%
385 295
-20%
275 741
-28%
255 211
-7%
326 642
+28%
366 575
+12%
464 119
+27%
506 325
+9%
Gross Profit
Cost of Revenue
(499 532)
(884 345)
(1 242 240)
(1 637 544)
(2 763 654)
(2 952 980)
(3 124 907)
(3 055 653)
(2 202 028)
(1 820 915)
(1 488 833)
(1 353 339)
(1 307 952)
(1 320 900)
(1 220 546)
(1 159 679)
(1 106 679)
(1 069 777)
(994 197)
(899 668)
(656 216)
(462 527)
(461 831)
(426 444)
(455 448)
(521 512)
(526 915)
(534 368)
(541 027)
(464 765)
(447 152)
(446 691)
(388 220)
(413 982)
(347 525)
(243 735)
(221 688)
(284 044)
(325 972)
(425 757)
(470 211)
Gross Profit
84 209
N/A
118 765
+41%
181 522
+53%
241 492
+33%
381 128
+58%
413 354
+8%
383 091
-7%
352 029
-8%
210 930
-40%
140 679
-33%
88 011
-37%
36 954
-58%
21 357
-42%
12 614
-41%
14 241
+13%
41 217
+189%
83 417
+102%
143 520
+72%
157 548
+10%
171 348
+9%
141 684
-17%
81 334
-43%
128 565
+58%
142 309
+11%
134 680
-5%
137 125
+2%
78 567
-43%
37 867
-52%
49 347
+30%
46 725
-5%
69 211
+48%
70 634
+2%
61 578
-13%
65 636
+7%
37 770
-42%
32 006
-15%
33 523
+5%
42 597
+27%
40 604
-5%
38 361
-6%
36 113
-6%
Operating Income
Operating Expenses
(10 709)
(25 331)
(46 706)
(49 608)
(45 721)
(32 913)
(5 050)
(2 210)
(5 247)
(4 553)
(12 821)
(12 427)
(11 662)
(11 515)
(13 808)
(17 787)
(24 842)
(31 441)
(35 260)
(37 508)
(35 701)
(31 080)
(36 284)
(30 375)
(26 181)
(25 244)
(13 636)
(13 764)
(13 997)
(13 102)
(14 109)
(14 348)
(15 408)
(17 627)
(19 076)
(17 815)
(18 195)
(24 749)
(34 095)
(40 459)
(44 921)
Selling, General & Administrative
(10 792)
(25 407)
(46 707)
(50 309)
(46 344)
(33 537)
(5 050)
(2 209)
(5 246)
(4 552)
(12 821)
(12 425)
(11 660)
(11 513)
(13 808)
(17 788)
(24 842)
(31 441)
(35 260)
(37 507)
(35 701)
(31 080)
(36 284)
(30 375)
(26 181)
(25 244)
(13 636)
(13 104)
(13 336)
(12 441)
(14 109)
(13 798)
(14 328)
(16 019)
(16 949)
(16 914)
(17 913)
(25 376)
(35 672)
(41 470)
(46 054)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(661)
0
0
0
(549)
(1 080)
(1 608)
(2 128)
(1 685)
(1 274)
(853)
(408)
(405)
(468)
Other Operating Expenses
85
76
0
701
623
624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(661)
(661)
0
0
0
0
0
784
992
1 479
1 985
1 416
1 601
Operating Income
73 501
N/A
93 435
+27%
134 815
+44%
191 885
+42%
335 408
+75%
380 441
+13%
378 042
-1%
349 819
-7%
205 683
-41%
136 126
-34%
75 190
-45%
24 528
-67%
9 696
-60%
1 100
-89%
433
-61%
23 429
+5 312%
58 574
+150%
112 078
+91%
122 287
+9%
133 840
+9%
105 984
-21%
50 254
-53%
92 280
+84%
111 935
+21%
108 499
-3%
111 881
+3%
64 931
-42%
24 103
-63%
35 349
+47%
33 623
-5%
55 102
+64%
56 287
+2%
46 169
-18%
48 008
+4%
18 694
-61%
14 191
-24%
15 328
+8%
17 848
+16%
6 508
-64%
(2 098)
N/A
(8 808)
-320%
Pre-Tax Income
Interest Income Expense
(2 581)
(2 783)
2 971
6 308
4 893
5 914
10 378
17 094
37 960
51 824
59 404
65 413
71 309
72 631
128 817
131 569
127 921
135 740
91 069
99 832
115 778
116 457
130 538
126 016
213 939
243 524
238 435
263 280
181 664
155 953
187 480
203 649
200 303
203 564
201 891
202 793
223 030
234 277
344 677
433 946
481 855
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
95
104
163
184
164
212
182
114
135
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
0
0
0
0
0
0
0
0
1 364
1 364
1 942
1 946
376
Total Other Income
(340)
(344)
253
120 233
124 709
125 594
121 578
2 570
(2 224)
(309)
20 732
21 600
19 327
19 603
1 452
1 443
3 255
6 383
5 790
6 620
7 993
3 124
3 360
1 996
1 828
2 756
2 459
2 889
5 603
4 572
5 260
4 793
3 072
3 831
7 339
8 263
8 364
8 495
7 478
5 849
10 788
Pre-Tax Income
70 580
N/A
90 308
+28%
138 039
+53%
318 425
+131%
465 008
+46%
511 949
+10%
509 998
0%
369 483
-28%
241 420
-35%
187 642
-22%
155 326
-17%
111 541
-28%
100 332
-10%
93 334
-7%
130 702
+40%
156 442
+20%
189 751
+21%
254 202
+34%
219 147
-14%
240 292
+10%
229 755
-4%
169 835
-26%
226 179
+33%
239 947
+6%
324 266
+35%
358 161
+10%
305 825
-15%
290 409
-5%
222 617
-23%
194 148
-13%
247 843
+28%
264 776
+7%
249 638
-6%
255 508
+2%
228 088
-11%
225 431
-1%
248 250
+10%
262 196
+6%
360 787
+38%
439 758
+22%
484 347
+10%
Net Income
Tax Provision
(211)
(111)
(2 186)
(8 001)
(21 914)
(26 307)
(28 819)
(25 802)
(14 400)
(13 341)
(16 798)
(16 464)
(18 696)
(20 067)
(38 557)
(30 767)
(34 359)
(44 005)
(25 144)
(40 126)
(39 119)
(29 712)
(30 919)
(26 365)
(27 244)
(25 942)
(19 437)
(16 912)
(13 609)
(12 194)
(11 442)
(11 399)
(8 655)
(8 630)
(3 475)
(2 866)
(2 111)
(3 701)
(8 937)
(8 210)
(8 874)
Income from Continuing Operations
70 369
90 197
135 853
310 425
443 096
485 644
481 178
343 682
227 020
174 301
138 528
95 077
81 636
73 267
92 146
125 675
155 392
210 197
194 004
200 166
190 635
140 123
195 260
213 582
297 022
332 218
286 388
273 497
209 008
181 954
236 400
253 377
240 983
246 878
224 613
222 566
246 139
258 495
351 851
431 547
475 473
Income to Minority Interest
0
0
0
(34)
(138)
(160)
(178)
(143)
(27)
(20)
(13)
(20)
(51)
(47)
(157)
(1 445)
(4 231)
(9 317)
(10 445)
(11 894)
(10 144)
(5 603)
(4 981)
(1 927)
(1 769)
(1 914)
(2 196)
(3 350)
(3 433)
(3 442)
(3 631)
(3 412)
(3 008)
(2 950)
(2 616)
(2 528)
(2 729)
(3 632)
(3 703)
(3 627)
(3 578)
Net Income (Common)
70 369
N/A
90 197
+28%
135 853
+51%
310 390
+128%
442 957
+43%
485 483
+10%
481 001
-1%
343 538
-29%
226 993
-34%
174 281
-23%
138 515
-21%
95 058
-31%
81 585
-14%
73 220
-10%
91 989
+26%
124 231
+35%
151 163
+22%
200 882
+33%
183 558
-9%
188 274
+3%
180 492
-4%
134 520
-25%
190 279
+41%
211 655
+11%
295 253
+39%
330 304
+12%
284 192
-14%
270 147
-5%
205 575
-24%
178 513
-13%
232 770
+30%
249 965
+7%
237 975
-5%
243 928
+3%
221 997
-9%
220 038
-1%
243 410
+11%
254 863
+5%
348 148
+37%
427 920
+23%
471 895
+10%
EPS (Diluted)
963.95
N/A
1 235.57
+28%
1 968.88
+59%
2 111.49
+7%
4 566.56
+116%
5 004.97
+10%
3 262.69
-35%
1 474.41
-55%
793.68
-46%
633.74
-20%
442.73
-30%
352.06
-20%
299.94
-15%
271.18
-10%
291.47
+7%
460.11
+58%
579.16
+26%
803.52
+39%
571.04
-29%
753.86
+32%
722.7
-4%
489.61
-32%
591.94
+21%
770.37
+30%
1 074.65
+39%
1 027.55
-4%
842.5
-18%
840.4
0%
639.52
-24%
555.34
-13%
632.42
+14%
777.62
+23%
740.32
-5%
702.63
-5%
603.26
-14%
640.06
+6%
813.75
+27%
743.82
-9%
982.57
+32%
1 207.7
+23%
1 236.44
+2%