Khang Minh Group JSC (HNX:GKM)
5,000.00
+400.00 (8.70%)
At close: Aug 14, 2025
Khang Minh Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
48,167 | 145,484 | 27,070 | 311,807 | - | 170,047 | Upgrade | |
Revenue Growth (YoY) | 77.93% | 437.43% | -91.32% | - | - | 18.14% | Upgrade |
Cost of Revenue | 46,399 | 142,540 | 24,313 | 237,106 | - | 131,547 | Upgrade |
Gross Profit | 1,768 | 2,944 | 2,757 | 74,701 | - | 38,500 | Upgrade |
Selling, General & Admin | 3,231 | 4,078 | 6,989 | 35,734 | - | 16,595 | Upgrade |
Operating Expenses | 3,231 | 4,078 | 6,989 | 35,734 | - | 16,595 | Upgrade |
Operating Income | -1,463 | -1,134 | -4,232 | 38,967 | - | 21,904 | Upgrade |
Interest Expense | -7,752 | -7,658 | -8,192 | -23,751 | - | -7,637 | Upgrade |
Interest & Investment Income | 15,995 | 16,406 | 62,874 | - | - | 0.47 | Upgrade |
Other Non Operating Income (Expenses) | -1,133 | -1,104 | -1,230 | -10,069 | - | -1,397 | Upgrade |
EBT Excluding Unusual Items | 5,646 | 6,511 | 49,220 | 5,147 | - | 12,871 | Upgrade |
Other Unusual Items | -1,356 | -1,356 | -579.25 | - | - | - | Upgrade |
Pretax Income | 4,290 | 5,155 | 48,640 | 5,147 | - | 12,871 | Upgrade |
Income Tax Expense | 1,232 | 1,309 | 5,618 | 4,947 | - | 1,257 | Upgrade |
Earnings From Continuing Operations | 3,058 | 3,846 | 43,022 | 200.05 | - | 11,614 | Upgrade |
Minority Interest in Earnings | - | - | - | -0 | - | - | Upgrade |
Net Income | 3,058 | 3,846 | 43,022 | 200.05 | - | 11,614 | Upgrade |
Net Income to Common | 3,058 | 3,846 | 43,022 | 200.05 | - | 11,614 | Upgrade |
Net Income Growth | -92.89% | -91.06% | 21405.80% | - | - | 271.66% | Upgrade |
Shares Outstanding (Basic) | 31 | 32 | 31 | 0 | - | 22 | Upgrade |
Shares Outstanding (Diluted) | 31 | 32 | 31 | 0 | - | 22 | Upgrade |
Shares Change (YoY) | 0.03% | 0.30% | 8919.66% | - | - | 0.06% | Upgrade |
EPS (Basic) | 97.27 | 122.00 | 1369.00 | 574.17 | - | 537.19 | Upgrade |
EPS (Diluted) | 97.27 | 122.00 | 1369.00 | 574.17 | - | 537.19 | Upgrade |
EPS Growth | -92.90% | -91.09% | 138.43% | - | - | 271.43% | Upgrade |
Free Cash Flow | 31,236 | 30,420 | -37,512 | -103,359 | - | -8,454 | Upgrade |
Free Cash Flow Per Share | 993.68 | 965.06 | -1193.67 | -296652.60 | - | -391.01 | Upgrade |
Gross Margin | 3.67% | 2.02% | 10.18% | 23.96% | - | 22.64% | Upgrade |
Operating Margin | -3.04% | -0.78% | -15.63% | 12.50% | - | 12.88% | Upgrade |
Profit Margin | 6.35% | 2.64% | 158.93% | 0.06% | - | 6.83% | Upgrade |
Free Cash Flow Margin | 64.85% | 20.91% | -138.57% | -33.15% | - | -4.97% | Upgrade |
EBITDA | 1,284 | 1,647 | -1,314 | 52,987 | - | - | Upgrade |
EBITDA Margin | 2.67% | 1.13% | -4.86% | 16.99% | - | - | Upgrade |
D&A For EBITDA | 2,747 | 2,781 | 2,918 | 14,020 | - | - | Upgrade |
EBIT | -1,463 | -1,134 | -4,232 | 38,967 | - | 21,904 | Upgrade |
EBIT Margin | -3.04% | -0.78% | -15.63% | 12.50% | - | 12.88% | Upgrade |
Effective Tax Rate | 28.72% | 25.39% | 11.55% | 96.11% | - | 9.77% | Upgrade |
Revenue as Reported | 48,167 | 145,484 | 27,070 | 311,807 | - | 170,047 | Upgrade |
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.