Kon Tum Sugar JSC (HNX:KTS)
Vietnam
· Delayed Price · Currency is VND 49,800
+500 (1.01%)
At close: May 13, 2025
Kon Tum Sugar JSC Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 359,251 | 278,961 | 547,678 | 176,396 | 248,218 | 153,196 | Upgrade
|
| Revenue Growth (YoY) | -19.92% | -49.06% | 210.48% | -28.93% | 62.03% | -54.03% | Upgrade
|
| Cost of Revenue | 277,096 | 215,046 | 479,659 | 148,401 | 220,314 | 133,413 | Upgrade
|
| Gross Profit | 82,155 | 63,916 | 68,019 | 27,995 | 27,904 | 19,783 | Upgrade
|
| Selling, General & Admin | 12,644 | 11,865 | 9,283 | 6,846 | 6,560 | 6,166 | Upgrade
|
| Operating Expenses | 12,644 | 11,865 | 9,283 | 6,846 | 6,560 | 6,166 | Upgrade
|
| Operating Income | 69,510 | 52,050 | 58,735 | 21,149 | 21,344 | 13,617 | Upgrade
|
| Interest Expense | -18,917 | -21,155 | -22,625 | -19,558 | -20,606 | -11,802 | Upgrade
|
| Interest & Investment Income | 2,635 | 2,632 | 5,026 | 9,483 | 8,141 | 2,241 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,920 | -2,103 | -1,532 | -536.46 | -1,602 | -1,662 | Upgrade
|
| Pretax Income | 51,309 | 31,424 | 39,605 | 10,537 | 7,277 | 2,394 | Upgrade
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| Income Tax Expense | 583.66 | 511.4 | 1,408 | 2,528 | 1,606 | 412.33 | Upgrade
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| Net Income | 50,726 | 30,913 | 38,197 | 8,010 | 5,672 | 1,982 | Upgrade
|
| Net Income to Common | 50,726 | 30,913 | 38,197 | 8,010 | 5,672 | 1,982 | Upgrade
|
| Net Income Growth | 47.70% | -19.07% | 376.86% | 41.23% | 186.14% | -56.21% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade
|
| Shares Change (YoY) | 2.77% | 0.01% | 0.01% | 0.02% | -9.99% | 0.02% | Upgrade
|
| EPS (Basic) | 10004.42 | 6097.00 | 7534.00 | 1580.00 | 1119.00 | 352.00 | Upgrade
|
| EPS (Diluted) | 10004.42 | 6097.00 | 7534.00 | 1580.00 | 1119.00 | 352.00 | Upgrade
|
| EPS Growth | 43.71% | -19.07% | 376.83% | 41.20% | 217.90% | -56.22% | Upgrade
|
| Free Cash Flow | 109,946 | 11,766 | -12,004 | 9,988 | 16,297 | -18,360 | Upgrade
|
| Free Cash Flow Per Share | 21684.15 | 2320.55 | -2367.67 | 1970.17 | 3215.33 | -3260.41 | Upgrade
|
| Dividend Per Share | 1000.000 | 1000.000 | 800.000 | - | - | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 22.87% | 22.91% | 12.42% | 15.87% | 11.24% | 12.91% | Upgrade
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| Operating Margin | 19.35% | 18.66% | 10.72% | 11.99% | 8.60% | 8.89% | Upgrade
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| Profit Margin | 14.12% | 11.08% | 6.97% | 4.54% | 2.28% | 1.29% | Upgrade
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| Free Cash Flow Margin | 30.60% | 4.22% | -2.19% | 5.66% | 6.57% | -11.98% | Upgrade
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| EBIT | 69,510 | 52,050 | 58,735 | 21,149 | 21,344 | 13,617 | Upgrade
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| EBIT Margin | 19.35% | 18.66% | 10.72% | 11.99% | 8.60% | 8.89% | Upgrade
|
| Effective Tax Rate | 1.14% | 1.63% | 3.56% | 23.99% | 22.07% | 17.22% | Upgrade
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| Revenue as Reported | 359,251 | 278,961 | 547,678 | 176,396 | 248,218 | 153,196 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.