Income Statement (TTM)
Hong Ha Food Investment Development 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 | 389,734 | 139,246 | 107,443 | 65,594 |
| Change (%) | -64.27 | -22.84 | -38.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 371,175 | 128,067 | 97,938 | 59,622 |
| Change (%) | -65.50 | -23.53 | -39.12 | |
| % of Revenue | 95.24 | 91.97 | 91.15 | 90.90 |
| Gross Operating Profit | 18,559 | 11,179 | 9,505 | 5,972 |
| Change (%) | -39.77 | -14.97 | -37.17 | |
| % of Revenue | 4.76 | 8.03 | 8.85 | 9.10 |
| SG&A | 4,756 | 4,518 | 4,110 | 3,918 |
| Change (%) | -4.99 | -9.04 | -4.66 | |
| % of Revenue | 1.22 | 3.24 | 3.83 | 5.97 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 375,931 | 132,585 | 102,048 | 63,540 |
| Change (%) | -64.73 | -23.03 | -37.73 | |
| % of Revenue | 96.46 | 95.22 | 94.98 | 96.87 |
| Operating Income | 13,803 | 6,660 | 5,395 | 2,053 |
| Change (%) | -51.75 | -19.00 | -61.94 | |
| % of Revenue | 3.54 | 4.78 | 5.02 | 3.13 |
| Interest Expense | -1,673 | -1,159 | -1,159 | -943 |
| Change (%) | -30.74 | -0.00 | -18.63 | |
| % of Revenue | -0.43 | -0.83 | -1.08 | -1.44 |
| Net Income | 11,755 | 6,758 | 7,750 | 3,086 |
| Change (%) | -42.51 | 14.68 | -60.18 | |
| % of Revenue | 3.02 | 4.85 | 7.21 | 4.71 |
Source: Capital IQ
