Hoang Quan Consulting Trading Serv (HQC)

Ho Chi Minh
Valores en VND
3.030,00
-10,00(-0,33%)
Mercado cerrado

Cuenta de resultados HQC

Estado de resultados avanzada
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2018
01/01
2019
01/01
2020
01/01
2021
01/01
2022
01/01
2023
01/01
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa656.272,7538.091,1278.969,27275.926,9292.557,17
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+40,08%-18,01%-48,16%-1,09%+6,03%
Coste de los ingresos
aa.aaaa.aaaa.aaaa.aaaa.aa427.514,49418.426,38206.205,63200.530,26240.764,22
Beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa228.758,21119.664,7172.763,6375.396,6451.792,95
Crecimiento del beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa+25,2%-47,69%-39,19%+3,62%-31,31%
Margen de beneficio bruto %
aa.aaaa.aaaa.aaaa.aaaa.aa34,86%22,24%26,08%27,32%17,7%
Total de otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa109.794,6566.488,7546.988,3456.422,8135.444,85
Crecmiento total de otros gastos operativos
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-24,99%-39,44%-29,33%+20,08%-37,18%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa109.794,6566.488,7546.988,3456.422,8135.444,85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa118.963,5553.175,9625.775,318.973,8316.348,1
Crecimiento del margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa+227,37%-55,3%-51,53%-26,39%-13,84%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa18,13%9,88%9,24%6,88%5,59%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-38.977,97-33.982,06-19.411,97-12.545,48-3.508,76
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-360,77%+12,82%+42,88%+35,37%+72,03%
Total de gastos de intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-44.562,4-41.543,3-33.833,27-16.203,15-4.570,26
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa5.584,447.561,2414.421,33.657,671.061,5
Total de otros gastos no operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-21.762,53-7.932,64-3.597-4.502,76-7.611,16
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa58.223,0611.261,262.766,321.925,595.228,17
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-420,9---
Total de otras partidas no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa1.664,36-941,054.621,3110.275,21926,53
EBT incluyendo las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa59.887,4210.741,117.389,6526.541,826.154,7
Crecimiento del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+8,64%-82,06%-31,2%+259,18%-76,81%
Margen del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa9,13%2%2,65%9,62%2,1%
Impuesto sobre la renta
aa.aaaa.aaaa.aaaa.aaaa.aa18.388,621.145,53.234,457.733,59996,65
Beneficios netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa41.498,89.595,614.155,218.808,235.158,05
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa41.498,89.595,614.155,218.808,235.158,05
Crecimiento del beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa-2,36%-76,88%-56,7%+352,64%-72,58%
Margen del beneficio neto %
aa.aaaa.aaaa.aaaa.aaaa.aa6,32%1,78%1,49%6,82%1,76%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa124,528,79--12,47-56,42
Beneficio neto sobre ingresos ordinarios
aa.aaaa.aaaa.aaaa.aaaa.aa41.374,39.566,834.155,218.820,695.214,48
BPA básico: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa86,8120,078,7239,4910,94
BPA básico: crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa-2,65%-76,88%-56,57%+352,94%-72,29%
BPA diluido: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa86,8120,078,7239,4910,94
BPA diluido: Actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa-2,65%-76,88%-56,57%+352,94%-72,29%
Promedio ponderado básico de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa476,6476,6476,6476,6476,6
Promedio ponderado diluido de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa476,6476,6476,6476,6476,6
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa121.965,0955.953,2826.744,8119.642,8116.884,5
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+212,15%-54,12%-52,2%-26,55%-14,04%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa18,58%10,4%9,59%7,12%5,77%
EBIT
aa.aaaa.aa