Income Statement (TTM)
Hoang Mai Stone 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.
|
2024 01-01 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 67,678 | 52,996 | 54,876 | 56,208 |
| Change (%) | -21.69 | 3.55 | 2.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 55,442 | 40,806 | 43,158 | 44,803 |
| Change (%) | -26.40 | 5.76 | 3.81 | |
| % of Revenue | 81.92 | 77.00 | 78.65 | 79.71 |
| Gross Operating Profit | 12,236 | 12,190 | 11,717 | 11,404 |
| Change (%) | -0.38 | -3.88 | -2.67 | |
| % of Revenue | 18.08 | 23.00 | 21.35 | 20.29 |
| SG&A | 3,685 | 2,445 | 2,487 | 2,579 |
| Change (%) | -33.64 | 1.72 | 3.67 | |
| % of Revenue | 5.44 | 4.61 | 4.53 | 4.59 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 59,605 | 43,844 | 46,238 | 47,974 |
| Change (%) | -26.44 | 5.46 | 3.76 | |
| % of Revenue | 88.07 | 82.73 | 84.26 | 85.35 |
| Operating Income | 8,073 | 9,152 | 8,638 | 8,233 |
| Change (%) | 13.36 | -5.62 | -4.68 | |
| % of Revenue | 11.93 | 17.27 | 15.74 | 14.65 |
| Interest Expense | -7 | -112 | 0 | 0 |
| Change (%) | 1,580.00 | -100.00 | NaN | |
| % of Revenue | -0.01 | -0.21 | 0.00 | 0.00 |
| Net Income | 6,568 | 6,033 | 5,677 | 5,353 |
| Change (%) | -8.14 | -5.91 | -5.71 | |
| % of Revenue | 9.70 | 11.38 | 10.34 | 9.52 |
Source: Capital IQ
