Hai Phat Investment Past Earnings Performance
Past criteria checks 1/6
Hai Phat Investment's earnings have been declining at an average annual rate of -38.4%, while the Real Estate industry saw earnings declining at 8.5% annually. Revenues have been declining at an average rate of 17.8% per year. Hai Phat Investment's return on equity is 3.6%, and it has net margins of 8.1%.
Key information
-38.4%
Earnings growth rate
-38.4%
EPS growth rate
| Real Estate Industry Growth | -4.9% |
| Revenue growth rate | -17.8% |
| Return on equity | 3.6% |
| Net Margin | 8.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hai Phat Investment makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,567,127 | 127,401 | 229,567 | 0 |
| 30 Jun 24 | 1,439,608 | 120,578 | 204,046 | 0 |
| 31 Mar 24 | 1,854,786 | 169,895 | 194,699 | 0 |
| 31 Dec 23 | 1,680,274 | 127,349 | 191,307 | 0 |
| 30 Sep 23 | 1,099,604 | -112,417 | 84,557 | 0 |
| 30 Jun 23 | 1,524,185 | -23,144 | 90,136 | 0 |
| 31 Mar 23 | 1,303,681 | -106,758 | 87,882 | 0 |
| 01 Jan 23 | 1,210,372 | -60,410 | 87,096 | 0 |
| 30 Sep 22 | 1,720,802 | 215,037 | 134,027 | 0 |
| 30 Jun 22 | 1,255,014 | 152,033 | 136,791 | 0 |
| 31 Mar 22 | 1,223,007 | 196,557 | 164,535 | 0 |
| 01 Jan 22 | 1,417,006 | 230,573 | 163,717 | 0 |
| 30 Sep 21 | 1,416,154 | 85,993 | 149,758 | 0 |
| 30 Jun 21 | 1,437,058 | 105,290 | 153,675 | 0 |
| 31 Mar 21 | 1,219,773 | 84,510 | 123,133 | 0 |
| 31 Dec 20 | 1,329,628 | 62,578 | 143,716 | 0 |
| 30 Sep 20 | 2,706,148 | 404,084 | 234,561 | 0 |
| 30 Jun 20 | 2,905,347 | 387,072 | 236,042 | 0 |
| 31 Mar 20 | 3,456,952 | 432,717 | 236,871 | 0 |
| 31 Dec 19 | 3,431,937 | 420,017 | 229,143 | 0 |
| 30 Sep 19 | 3,031,864 | 435,071 | 98,178 | 0 |
| 30 Jun 19 | 2,577,091 | 404,884 | 92,012 | 0 |
| 31 Mar 19 | 1,826,514 | 350,446 | 42,130 | 0 |
| 31 Dec 18 | 1,921,637 | 475,891 | 69,422 | 0 |
| 01 Jan 18 | 1,080,467 | 318,551 | 149,221 | 0 |
| 31 Dec 16 | 1,807,840 | 166,033 | 91,503 | 0 |
| 01 Jan 16 | 1,035,358 | 155,737 | 53,087 | 0 |
Quality Earnings: HPX has a large one-off gain of ₫249.4B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: HPX became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HPX's earnings have declined by 38.4% per year over the past 5 years.
Accelerating Growth: HPX has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: HPX has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (-15.2%).
Return on Equity
High ROE: HPX's Return on Equity (3.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/22 13:59 |
| End of Day Share Price | 2025/01/22 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Hai Phat Investment Joint Stock Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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