H

Hoa Sen Group
VN:HSG

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Hoa Sen Group
VN:HSG
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Price: 18 650 VND
Market Cap: 11.6T VND
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Income Statement

Earnings Waterfall
Hoa Sen Group

Revenue
39.3T VND
Cost of Revenue
-35T VND
Gross Profit
4.3T VND
Operating Expenses
-3.8T VND
Operating Income
413.2B VND
Other Expenses
96.9B VND
Net Income
510.1B VND

Income Statement
Hoa Sen Group

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Income Statement
Currency: VND
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
14 990 361
N/A
16 106 587
+7%
17 045 891
+6%
17 550 638
+3%
17 467 976
0%
16 966 453
-3%
17 075 618
+1%
16 840 307
-1%
17 893 715
+6%
19 747 133
+10%
21 569 432
+9%
24 205 274
+12%
26 149 045
+8%
28 269 056
+8%
29 720 238
+5%
32 814 351
+10%
34 441 429
+5%
34 100 287
-1%
33 347 426
-2%
30 250 891
-9%
28 034 775
-7%
27 074 337
-3%
25 932 866
-4%
25 538 633
-2%
27 530 750
+8%
30 045 341
+9%
35 121 520
+17%
41 271 401
+18%
48 726 522
+18%
89 490 033
+84%
91 304 699
+2%
120 092 323
+32%
49 710 636
-59%
70 288 719
+41%
64 608 931
-8%
31 483 191
-51%
31 650 661
+1%
32 806 456
+4%
35 075 174
+7%
37 269 777
+6%
39 271 894
+5%
Gross Profit
Cost of Revenue
(13 240 126)
(14 270 612)
(15 027 989)
(15 231 172)
(14 869 355)
(14 208 407)
(13 789 588)
(13 195 262)
(13 717 394)
(15 173 504)
(16 937 401)
(19 595 817)
(21 730 791)
(23 716 142)
(25 305 087)
(28 459 942)
(30 464 290)
(30 697 252)
(30 182 918)
(27 147 116)
(24 836 155)
(23 529 712)
(22 092 149)
(21 605 429)
(22 903 482)
(24 872 320)
(29 071 281)
(33 330 290)
(39 853 124)
(73 585 659)
(75 925 038)
(102 518 896)
(44 771 945)
(63 760 809)
(58 576 573)
(29 706 237)
(28 590 019)
(28 956 088)
(31 040 262)
(32 790 045)
(35 018 418)
Gross Profit
1 750 235
N/A
1 835 976
+5%
2 017 903
+10%
2 319 467
+15%
2 598 621
+12%
2 758 047
+6%
3 286 031
+19%
3 645 046
+11%
4 176 322
+15%
4 573 629
+10%
4 632 031
+1%
4 609 457
0%
4 418 254
-4%
4 552 914
+3%
4 415 151
-3%
4 354 409
-1%
3 977 139
-9%
3 403 035
-14%
3 164 508
-7%
3 103 775
-2%
3 198 620
+3%
3 544 625
+11%
3 840 717
+8%
3 933 204
+2%
4 627 267
+18%
5 173 021
+12%
6 050 240
+17%
7 941 111
+31%
8 873 398
+12%
15 904 374
+79%
15 379 661
-3%
17 573 426
+14%
4 938 691
-72%
6 527 911
+32%
6 032 358
-8%
1 776 954
-71%
3 060 642
+72%
3 850 368
+26%
4 034 913
+5%
4 479 732
+11%
4 253 475
-5%
Operating Income
Operating Expenses
(1 065 457)
(1 123 646)
(1 181 634)
(1 268 757)
(1 376 009)
(1 443 152)
(1 625 244)
(1 733 673)
(2 040 318)
(2 198 081)
(2 149 343)
(2 314 503)
(2 313 997)
(2 435 266)
(2 655 455)
(2 739 326)
(2 713 538)
(2 604 440)
(2 486 320)
(2 322 394)
(2 220 497)
(2 244 119)
(2 357 343)
(2 352 190)
(2 679 600)
(2 807 738)
(2 865 375)
(3 258 118)
(3 764 971)
(6 807 954)
(7 183 486)
(9 804 911)
(4 354 249)
(6 215 522)
(5 764 743)
(3 014 540)
(2 885 135)
(2 956 211)
(3 224 978)
(3 418 988)
(3 840 270)
Selling, General & Administrative
(1 020 064)
(1 078 253)
(1 130 934)
(1 218 057)
(1 315 534)
(1 347 486)
(1 562 523)
(1 648 083)
(1 953 265)
(2 098 849)
(2 023 623)
(2 179 153)
(2 187 910)
(2 303 432)
(2 497 049)
(2 576 039)
(2 524 339)
(2 432 339)
(2 290 279)
(2 118 785)
(1 996 689)
(2 012 773)
(2 127 297)
(2 120 897)
(2 447 341)
(2 577 113)
(2 636 808)
(3 031 263)
(3 541 853)
(6 414 735)
(6 794 289)
(9 300 571)
(4 123 785)
(5 865 972)
(5 404 853)
(2 762 339)
(2 626 565)
(2 704 010)
(2 982 060)
(3 185 621)
(3 630 518)
Depreciation & Amortization
0
0
0
0
(60 475)
(35 108)
0
(57 977)
(87 053)
(101 059)
(122 585)
(132 214)
(126 087)
(131 835)
(157 402)
(172 992)
(187 283)
(197 605)
(209 943)
(218 334)
(222 895)
(230 108)
(228 791)
(230 199)
(233 721)
(232 217)
(230 494)
(229 619)
(228 450)
(399 389)
(398 573)
(513 776)
(231 085)
(352 817)
(361 754)
(253 087)
(257 267)
(251 130)
(242 442)
(232 911)
(209 753)
Other Operating Expenses
(45 393)
(45 393)
(50 700)
(50 700)
0
(60 558)
(62 721)
(27 613)
0
1 827
(3 135)
(3 136)
0
0
(1 004)
9 705
(1 915)
25 504
13 902
14 725
(914)
(1 238)
(1 256)
(1 094)
1 461
1 591
1 926
2 764
5 333
6 170
9 376
9 436
621
3 267
1 864
886
(1 302)
(1 072)
(477)
(456)
0
Operating Income
684 778
N/A
712 329
+4%
836 268
+17%
1 050 709
+26%
1 222 612
+16%
1 314 894
+8%
1 660 786
+26%
1 911 372
+15%
2 136 004
+12%
2 375 548
+11%
2 482 688
+5%
2 294 954
-8%
2 104 257
-8%
2 117 648
+1%
1 759 696
-17%
1 615 083
-8%
1 263 602
-22%
798 594
-37%
678 187
-15%
781 380
+15%
978 123
+25%
1 300 506
+33%
1 483 374
+14%
1 581 014
+7%
1 947 667
+23%
2 365 283
+21%
3 184 864
+35%
4 682 993
+47%
5 108 427
+9%
9 096 420
+78%
8 196 175
-10%
7 768 515
-5%
584 442
-92%
312 388
-47%
267 615
-14%
(1 237 586)
N/A
175 508
N/A
894 158
+409%
809 934
-9%
1 060 744
+31%
413 205
-61%
Pre-Tax Income
Interest Income Expense
(226 366)
(223 522)
(261 146)
(288 115)
(393 061)
(391 498)
(363 300)
(333 304)
(217 256)
(243 857)
(354 304)
(437 286)
(535 264)
(634 809)
(663 998)
(739 142)
(788 805)
(790 235)
(786 006)
(772 701)
(738 557)
(731 241)
(717 440)
(657 133)
(568 739)
(509 370)
(378 947)
(253 330)
(191 045)
(259 126)
(256 565)
(498 734)
(254 688)
(388 569)
(339 003)
(149 456)
(79 377)
(3 856)
92 998
110 552
87 218
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11 923
0
27 496
0
0
0
0
0
0
0
0
1 057
6 780
7 107
0
8 111
0
0
23 265
29 942
34 600
35 877
14 870
10 893
7 966
7 993
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
4 092
0
4 111
0
13 696
17 066
21 805
22 507
18 608
13 183
8 482
14 531
127 022
150 386
149 320
133 106
9 622
(14 456)
(13 757)
(16 564)
(16 057)
(14 400)
(13 310)
18
148
0
0
18 003
34 216
38 101
39 005
7 295
9 307
12 897
19 094
20 409
Total Other Income
64 976
56 855
38 088
26 784
2 764
1 510
1 034
(14 413)
(11 998)
16 257
33 397
42 971
51 140
27 915
11 688
11 302
12 360
93 502
91 543
95 893
89 397
1 575
14 136
7 988
13 278
6 700
6 803
4 666
(1 917)
854
11 193
46 380
10 107
19 685
15 743
(15 424)
27 727
18 098
15 995
16 453
20 181
Pre-Tax Income
523 388
N/A
545 662
+4%
613 210
+12%
789 378
+29%
832 315
+5%
928 999
+12%
1 298 520
+40%
1 567 767
+21%
1 906 750
+22%
2 161 643
+13%
2 178 845
+1%
1 922 442
-12%
1 642 639
-15%
1 529 361
-7%
1 132 492
-26%
895 726
-21%
529 184
-41%
228 884
-57%
134 111
-41%
253 892
+89%
462 069
+82%
580 463
+26%
765 613
+32%
918 112
+20%
1 375 643
+50%
1 847 613
+34%
2 805 101
+52%
4 428 126
+58%
4 915 483
+11%
8 846 408
+80%
7 950 804
-10%
7 316 161
-8%
381 129
-95%
7 663
-98%
17 056
+123%
(1 327 584)
N/A
146 023
N/A
928 600
+536%
939 792
+1%
1 214 836
+29%
541 012
-55%
Net Income
Tax Provision
(113 046)
(112 926)
(130 100)
(175 849)
(179 441)
(213 991)
(283 274)
(346 041)
(402 560)
(404 654)
(424 670)
(344 519)
(310 990)
(304 333)
(227 460)
(179 421)
(120 019)
(92 456)
(37 711)
(79 267)
(100 698)
(98 639)
(137 629)
(133 094)
(222 629)
(303 688)
(364 443)
(603 752)
(601 989)
(1 094 172)
(1 062 466)
(991 618)
(129 809)
(201 880)
(189 916)
30 856
(115 960)
(114 941)
(62 954)
(78 746)
(30 891)
Income from Continuing Operations
410 342
432 736
483 110
613 528
652 875
715 006
1 015 245
1 221 727
1 504 190
1 756 992
1 754 177
1 577 924
1 331 649
1 225 028
905 031
716 303
409 166
136 425
96 400
174 625
361 372
481 824
627 984
785 018
1 153 014
1 543 925
2 440 658
3 824 374
4 313 494
7 752 236
6 888 338
6 324 543
251 320
(194 217)
(172 859)
(1 296 728)
30 062
813 658
876 838
1 136 089
510 121
Income to Minority Interest
0
0
0
0
0
0
0
0
4
2
9
12
14
33
51
52
68
58
30
10
(19)
(24)
(21)
264
314
320
326
57
13
23
21
18
21
17
(1)
(13)
(54)
(57)
(58)
(54)
(39)
Net Income (Common)
410 342
N/A
432 736
+5%
473 375
+9%
603 793
+28%
626 760
+4%
688 892
+10%
974 636
+41%
1 181 118
+21%
1 444 026
+22%
1 696 826
+18%
1 684 018
-1%
1 507 768
-10%
1 278 397
-15%
1 171 794
-8%
868 879
-26%
680 152
-22%
392 865
-42%
120 115
-69%
92 572
-23%
170 777
+84%
346 898
+103%
467 346
+35%
602 844
+29%
760 163
+26%
1 107 195
+46%
1 498 112
+35%
2 343 345
+56%
3 726 792
+59%
4 313 507
+16%
7 685 434
+78%
6 853 437
-11%
6 289 640
-8%
241 288
-96%
(239 175)
N/A
(182 914)
+24%
(1 306 795)
-614%
28 808
N/A
812 401
+2 720%
858 676
+6%
1 117 932
+30%
510 082
-54%
EPS (Diluted)
1 020.75
N/A
1 087.27
+7%
1 177.54
+8%
1 517.06
+29%
1 488.36
-2%
1 655.99
+11%
2 348.52
+42%
2 839.22
+21%
2 504.28
-12%
4 078.9
+63%
2 830.28
-31%
3 624.44
+28%
2 189.41
-40%
2 770.19
+27%
2 054.08
-26%
1 607.92
-22%
714.62
-56%
288.4
-60%
195.91
-32%
384.07
+96%
591.29
+54%
1 051.49
+78%
1 233.5
+17%
1 554.24
+26%
1 832.66
+18%
3 065.32
+67%
4 794.77
+56%
6 354.57
+33%
6 848.71
+8%
12 978.19
+89%
11 573.26
-11%
10 621.15
-8%
391.7
-96%
-388.27
N/A
-296.93
+24%
-2 121.42
-614%
46.77
N/A
1 318.87
+2 720%
1 393.99
+6%
1 814.87
+30%
828.08
-54%

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