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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	11,082	35,660	74,682	43,966	21,207	12,057	Upgrade
Revenue Growth (YoY)	-77.85%	-52.25%	69.86%	107.32%	75.89%	-75.61%	Upgrade
Cost of Revenue	10,712	34,326	72,644	42,416	20,039	11,869	Upgrade
Gross Profit	369.61	1,334	2,037	1,550	1,168	187.37	Upgrade
Selling, General & Admin	1,449	1,607	1,350	1,208	1,722	2,042	Upgrade
Operating Expenses	1,449	1,607	1,350	1,208	1,722	2,042	Upgrade
Operating Income	-1,080	-273.47	687.46	342.3	-554.26	-1,855	Upgrade
Interest Expense	-69.89	-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)	-353.15	447.77	47.04	-5,029	-28.09	-1,503	Upgrade
EBT Excluding Unusual Items	-122.01	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	63.5	1,611	2,174	-3,127	1,064	-1,872	Upgrade
Income Tax Expense	213.62	314.11	557.94	-	193.49	-	Upgrade
Net Income	-150.11	1,297	1,617	-3,127	870.46	-1,872	Upgrade
Net Income to Common	-150.11	1,297	1,617	-3,127	870.46	-1,872	Upgrade
Net Income Growth	-	-19.78%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	-	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	-	Upgrade
Shares Change (YoY)	0.00%	-	-0.00%	-0.20%	-	-	Upgrade
EPS (Basic)	-19.76	170.69	212.79	-411.61	114.35	-	Upgrade
EPS (Diluted)	-19.76	170.69	212.79	-411.61	114.35	-	Upgrade
EPS Growth	-	-19.78%	-	-	-	-	Upgrade
Free Cash Flow	14,175	7,841	-9,860	8,231	-5,979	-11,903	Upgrade
Free Cash Flow Per Share	1865.86	1032.14	-1297.89	1083.47	-785.35	-	Upgrade
Gross Margin	3.33%	3.74%	2.73%	3.53%	5.51%	1.55%	Upgrade
Operating Margin	-9.74%	-0.77%	0.92%	0.78%	-2.61%	-15.39%	Upgrade
Profit Margin	-1.35%	3.64%	2.17%	-7.11%	4.11%	-15.53%	Upgrade
Free Cash Flow Margin	127.92%	21.99%	-13.20%	18.72%	-28.19%	-98.73%	Upgrade
EBIT	-1,080	-273.47	687.46	342.3	-554.26	-1,855	Upgrade
EBIT Margin	-9.74%	-0.77%	0.92%	0.78%	-2.61%	-15.39%	Upgrade
Effective Tax Rate	336.39%	19.50%	25.66%	-	18.19%	-	Upgrade
Revenue as Reported	11,082	35,660	74,682	43,966	21,207	12,057	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.