Le Gia Investment Group JSC (HNX:KDM)
Vietnam
· Delayed Price · Currency is VND 12,600
-100 (-0.79%)
At close: Apr 29, 2025
HNX:KDM 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 28,522 | 35,660 | 74,682 | 43,966 | 21,207 | 12,057 | Upgrade
|
| Revenue Growth (YoY) | -48.13% | -52.25% | 69.86% | 107.32% | 75.89% | -75.61% | Upgrade
|
| Cost of Revenue | 27,514 | 34,326 | 72,644 | 42,416 | 20,039 | 11,869 | Upgrade
|
| Gross Profit | 1,008 | 1,334 | 2,037 | 1,550 | 1,168 | 187.37 | Upgrade
|
| Selling, General & Admin | 1,418 | 1,607 | 1,350 | 1,208 | 1,722 | 2,042 | Upgrade
|
| Operating Expenses | 1,418 | 1,607 | 1,350 | 1,208 | 1,722 | 2,042 | Upgrade
|
| Operating Income | -409.2 | -273.47 | 687.46 | 342.3 | -554.26 | -1,855 | Upgrade
|
| Interest Expense | - | -129.89 | -95.92 | - | - | - | Upgrade
|
| Interest & Investment Income | 1,381 | 1,381 | 1,588 | 1,560 | 1,646 | 1,486 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.7 | 447.77 | 47.04 | -5,029 | -28.09 | -1,503 | Upgrade
|
| EBT Excluding Unusual Items | 1,006 | 1,425 | 2,226 | -3,127 | 1,064 | -1,872 | Upgrade
|
| Gain (Loss) on Sale of Investments | 185.52 | 185.52 | -51.93 | - | - | - | Upgrade
|
| Pretax Income | 1,192 | 1,611 | 2,174 | -3,127 | 1,064 | -1,872 | Upgrade
|
| Income Tax Expense | 245.78 | 314.11 | 557.94 | - | 193.49 | - | Upgrade
|
| Net Income | 946.15 | 1,297 | 1,617 | -3,127 | 870.46 | -1,872 | Upgrade
|
| Net Income to Common | 946.15 | 1,297 | 1,617 | -3,127 | 870.46 | -1,872 | Upgrade
|
| Net Income Growth | -22.83% | -19.78% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | - | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | - | Upgrade
|
| Shares Change (YoY) | 0.01% | - | -0.00% | -0.20% | - | - | Upgrade
|
| EPS (Basic) | 124.54 | 170.69 | 212.79 | -411.61 | 114.35 | - | Upgrade
|
| EPS (Diluted) | 124.54 | 170.69 | 212.79 | -411.61 | 114.35 | - | Upgrade
|
| EPS Growth | -22.83% | -19.78% | - | - | - | - | Upgrade
|
| Free Cash Flow | 5,255 | 7,841 | -9,860 | 8,231 | -5,979 | -11,903 | Upgrade
|
| Free Cash Flow Per Share | 691.65 | 1032.14 | -1297.89 | 1083.47 | -785.35 | - | Upgrade
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| Gross Margin | 3.54% | 3.74% | 2.73% | 3.53% | 5.51% | 1.55% | Upgrade
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| Operating Margin | -1.44% | -0.77% | 0.92% | 0.78% | -2.61% | -15.39% | Upgrade
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| Profit Margin | 3.32% | 3.64% | 2.17% | -7.11% | 4.11% | -15.53% | Upgrade
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| Free Cash Flow Margin | 18.42% | 21.99% | -13.20% | 18.72% | -28.19% | -98.73% | Upgrade
|
| EBIT | -409.2 | -273.47 | 687.46 | 342.3 | -554.26 | -1,855 | Upgrade
|
| EBIT Margin | -1.44% | -0.77% | 0.92% | 0.78% | -2.61% | -15.39% | Upgrade
|
| Effective Tax Rate | 20.62% | 19.50% | 25.66% | - | 18.19% | - | Upgrade
|
| Revenue as Reported | 28,522 | 35,660 | 74,682 | 43,966 | 21,207 | 12,057 | Upgrade
|
Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.