Income Statement (TTM)
Hang Xanh Motors Service Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 3,981,922 | 5,513,287 | 5,434,234 | 5,340,681 |
| Change (%) | 38.46 | -1.43 | -1.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,704,968 | 5,001,364 | 4,924,142 | 4,835,593 |
| Change (%) | 34.99 | -1.54 | -1.80 | |
| % of Revenue | 93.04 | 90.71 | 90.61 | 90.54 |
| Gross Operating Profit | 276,953 | 511,923 | 510,092 | 505,088 |
| Change (%) | 84.84 | -0.36 | -0.98 | |
| % of Revenue | 6.96 | 9.29 | 9.39 | 9.46 |
| SG&A | 221,243 | 311,832 | 337,583 | 353,419 |
| Change (%) | 40.95 | 8.26 | 4.69 | |
| % of Revenue | 5.56 | 5.66 | 6.21 | 6.62 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 3,926,211 | 5,313,196 | 5,261,725 | 5,189,013 |
| Change (%) | 35.33 | -0.97 | -1.38 | |
| % of Revenue | 98.60 | 96.37 | 96.83 | 97.16 |
| Operating Income | 55,711 | 200,092 | 172,509 | 151,669 |
| Change (%) | 259.16 | -13.78 | -12.08 | |
| % of Revenue | 1.40 | 3.63 | 3.17 | 2.84 |
| Interest Expense | -37,241 | -22,803 | -23,730 | -30,019 |
| Change (%) | -38.77 | 4.07 | 26.50 | |
| % of Revenue | -0.94 | -0.41 | -0.44 | -0.56 |
| Net Income | 34,589 | 124,973 | 107,874 | 95,936 |
| Change (%) | 261.31 | -13.68 | -11.07 | |
| % of Revenue | 0.87 | 2.27 | 1.99 | 1.80 |
Source: Capital IQ
