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Hoang Huy Investment Financial Services JSC
VN:TCH

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Hoang Huy Investment Financial Services JSC
VN:TCH
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Price: 15 150 VND -0.66%
Market Cap: 10.1T VND
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Income Statement

Earnings Waterfall
Hoang Huy Investment Financial Services JSC

Revenue
4.6T VND
Cost of Revenue
-2.7T VND
Gross Profit
1.9T VND
Operating Expenses
-424.4B VND
Operating Income
1.5T VND
Other Expenses
-702.6B VND
Net Income
799.5B VND

Income Statement
Hoang Huy Investment Financial Services JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
1 155 426
N/A
1 279 868
+11%
1 433 271
+12%
1 915 940
+34%
1 925 345
+0%
1 944 341
+1%
1 840 246
-5%
1 490 860
-19%
1 150 872
-23%
828 411
-28%
828 826
+0%
797 356
-4%
1 140 797
+43%
1 725 004
+51%
2 237 104
+30%
3 177 014
+42%
4 619 756
+45%
4 565 836
-1%
4 419 421
-3%
3 653 825
-17%
2 079 310
-43%
2 223 530
+7%
2 755 985
+24%
2 583 324
-6%
2 580 831
0%
2 694 391
+4%
2 093 212
-22%
2 176 162
+4%
2 070 603
-5%
2 735 928
+32%
3 803 311
+39%
4 645 962
+22%
Gross Profit
Cost of Revenue
(905 050)
(972 108)
(1 040 344)
(1 378 656)
(1 382 732)
(1 393 975)
(1 346 622)
(1 076 898)
(824 906)
(582 365)
(577 089)
(554 244)
(730 064)
(1 085 300)
(1 496 020)
(2 306 884)
(3 413 727)
(3 447 001)
(3 258 179)
(2 567 427)
(1 359 025)
(1 499 906)
(2 108 997)
(2 023 553)
(2 150 636)
(2 182 308)
(1 531 854)
(1 548 963)
(1 448 996)
(1 729 783)
(2 273 921)
(2 719 413)
Gross Profit
250 377
N/A
307 762
+23%
392 927
+28%
537 284
+37%
542 613
+1%
550 365
+1%
493 624
-10%
413 963
-16%
325 966
-21%
246 045
-25%
251 737
+2%
243 111
-3%
410 733
+69%
639 705
+56%
741 084
+16%
870 130
+17%
1 206 029
+39%
1 118 835
-7%
1 161 241
+4%
1 086 398
-6%
720 285
-34%
723 624
+0%
646 988
-11%
559 771
-13%
430 195
-23%
512 082
+19%
561 358
+10%
627 199
+12%
621 607
-1%
1 006 144
+62%
1 529 389
+52%
1 926 549
+26%
Operating Income
Operating Expenses
(27 128)
(31 638)
(29 756)
(31 557)
(32 123)
(25 413)
(29 749)
(31 683)
(33 827)
(45 015)
(42 267)
(43 357)
(55 485)
(99 230)
(108 067)
(115 620)
(157 945)
(126 309)
(139 499)
(162 020)
(135 186)
(135 682)
(131 323)
(114 130)
(105 720)
(138 598)
(153 246)
(163 328)
(169 545)
(239 084)
(340 000)
(424 447)
Selling, General & Administrative
(23 840)
(28 350)
(27 454)
(32 629)
(30 460)
(23 377)
(26 722)
(28 798)
(31 199)
(39 231)
(39 768)
(40 875)
(52 292)
(80 368)
(84 480)
(94 927)
(133 595)
(117 370)
(127 440)
(142 218)
(120 743)
(120 907)
(101 502)
(99 589)
(86 863)
(119 143)
(131 964)
(145 402)
(147 350)
(217 257)
(315 978)
(357 511)
Depreciation & Amortization
0
0
(2 302)
(767)
(1 534)
(1 907)
(3 027)
(2 886)
(2 628)
(3 457)
(2 499)
(2 662)
(3 106)
(2 611)
(8 978)
(6 458)
(10 383)
(13 176)
(18 415)
(18 766)
(20 458)
(20 665)
(21 028)
(21 181)
(18 857)
(19 455)
(17 575)
(18 160)
(18 012)
(18 150)
(18 369)
(66 188)
Other Operating Expenses
(3 288)
(3 288)
0
1 839
(129)
(129)
0
0
0
(2 327)
0
180
(87)
(16 252)
(14 609)
(14 235)
(13 968)
4 237
6 356
(1 036)
6 015
5 890
(8 793)
6 640
0
0
(3 707)
234
(4 182)
(3 676)
(5 654)
(748)
Operating Income
223 248
N/A
276 122
+24%
363 171
+32%
505 727
+39%
510 490
+1%
524 952
+3%
463 876
-12%
382 278
-18%
292 138
-24%
201 031
-31%
209 470
+4%
199 754
-5%
355 248
+78%
540 474
+52%
633 017
+17%
754 510
+19%
1 048 084
+39%
992 526
-5%
1 021 743
+3%
924 378
-10%
585 100
-37%
587 943
+0%
515 665
-12%
445 641
-14%
324 476
-27%
373 484
+15%
408 112
+9%
463 871
+14%
452 062
-3%
767 060
+70%
1 189 389
+55%
1 502 103
+26%
Pre-Tax Income
Interest Income Expense
15 255
33 486
46 824
(109 613)
60 855
63 572
75 360
89 198
116 802
119 813
116 398
106 006
95 604
132 685
133 629
187 290
227 153
210 140
248 849
245 901
231 821
270 927
309 628
347 658
388 991
344 999
349 574
371 731
386 357
400 580
327 834
117 769
Non-Reccuring Items
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411
0
1 871
0
1 929
3 251
2 217
1 978
1 985
1 738
2 484
3 298
1 538
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
27
0
0
0
0
0
0
0
0
0
0
0
136
545
0
1 091
564
(24)
49
(497)
(515)
1 436
1 364
1 942
0
784
Total Other Income
165 941
163 155
167 394
168 606
5 703
9 198
(856)
(2 093)
(3 893)
(914)
7 830
8 453
8 791
5 801
4 114
5 356
3 566
7 681
7 400
9 252
10 794
6 337
(9 682)
(15 013)
(28 019)
(25 520)
(8 263)
(5 062)
5 471
7 061
13 546
(88 657)
Pre-Tax Income
404 445
N/A
472 764
+17%
577 413
+22%
564 721
-2%
577 049
+2%
597 722
+4%
538 406
-10%
469 383
-13%
405 047
-14%
319 930
-21%
333 698
+4%
314 213
-6%
459 644
+46%
678 961
+48%
770 760
+14%
947 156
+23%
1 278 803
+35%
1 210 347
-5%
1 278 129
+6%
1 180 488
-8%
827 714
-30%
868 168
+5%
816 174
-6%
780 191
-4%
688 747
-12%
694 684
+1%
750 886
+8%
833 962
+11%
846 993
+2%
1 179 127
+39%
1 534 067
+30%
1 533 537
0%
Net Income
Tax Provision
(49 418)
(59 856)
(76 668)
(105 626)
(105 808)
(107 611)
(97 861)
(82 295)
(65 814)
(49 958)
(50 800)
(47 804)
(80 376)
(138 762)
(138 855)
(167 094)
(230 516)
(206 457)
(242 767)
(234 093)
(169 884)
(214 963)
(206 867)
(200 650)
(296 787)
(261 779)
(270 717)
(284 363)
(171 984)
(242 223)
(290 917)
(294 431)
Income from Continuing Operations
355 026
412 907
500 745
459 094
471 241
490 111
440 545
387 088
339 233
269 972
282 897
266 409
379 267
540 199
631 905
780 061
1 048 287
1 003 890
1 035 361
946 395
657 831
653 205
609 307
579 541
391 960
432 904
480 169
549 598
675 008
936 905
1 243 150
1 239 107
Income to Minority Interest
(7 295)
(1 705)
(320)
(158)
(2)
(2)
(80)
(258)
(423)
(591)
(615)
(552)
(510)
(480)
(526)
(7 720)
(53 485)
(95 076)
(129 519)
(165 785)
(152 931)
(176 670)
(208 803)
(199 969)
(197 217)
(254 194)
(234 202)
(263 233)
(275 170)
(342 480)
(499 285)
(439 581)
Net Income (Common)
347 730
N/A
411 201
+18%
500 425
+22%
458 936
-8%
471 239
+3%
490 108
+4%
440 465
-10%
386 829
-12%
338 808
-12%
269 380
-20%
282 282
+5%
265 855
-6%
378 757
+42%
539 719
+42%
631 379
+17%
772 341
+22%
994 802
+29%
908 814
-9%
905 842
0%
780 609
-14%
504 900
-35%
476 536
-6%
400 503
-16%
379 572
-5%
194 743
-49%
178 710
-8%
245 967
+38%
286 366
+16%
399 839
+40%
594 425
+49%
743 865
+25%
799 526
+7%
EPS (Diluted)
893.9
N/A
1 132.78
+27%
1 131.33
0%
1 264.28
+12%
1 298.17
+3%
1 350.15
+4%
982.25
-27%
1 095.83
+12%
959.79
-12%
762.52
-21%
642.46
-16%
752.55
+17%
889.63
+18%
1 527.77
+72%
1 303.49
-15%
1 722.06
+32%
2 218.07
+29%
1 876.25
-15%
1 870.12
0%
1 572.32
-16%
1 035.28
-34%
966.13
-7%
727
-25%
688.75
-5%
247.97
-64%
267.44
+8%
368.1
+38%
428.55
+16%
598.37
+40%
889.57
+49%
1 113.21
+25%
1 196.51
+7%