Kon Tum Sugar JSC (HNX:KTS)
Vietnam · Delayed Price · Currency is VND 20,200
-200 (-0.98%)
At close: Oct 28, 2026
Kon Tum Sugar JSC Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jul '25 Jul 1, 2025 | Jul '24 Jul 1, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 580,152 | 341,003 | 278,961 | 547,678 | 176,396 | |
Revenue Growth | 70.13% | 22.24% | -49.06% | 210.48% | -28.93% |
Cost of Revenue | 536,064 | 272,086 | 215,046 | 479,659 | 148,401 |
Gross Profit | 44,089 | 68,917 | 63,916 | 68,019 | 27,995 |
Selling, General & Admin | 17,490 | 16,441 | 11,865 | 9,283 | 6,846 |
Operating Expenses | 17,490 | 16,441 | 11,865 | 9,283 | 6,846 |
Operating Income | 26,599 | 52,476 | 52,050 | 58,735 | 21,149 |
Interest Expense | -19,587 | -18,558 | -21,155 | -22,625 | -19,558 |
Interest & Investment Income | 1,732 | 2,925 | 2,632 | 5,026 | 9,483 |
Currency Exchange Gain (Loss) | -6.64 | -26.98 | -66.79 | - | - |
Other Non Operating Income (Expenses) | -2,772 | -1,991 | -2,036 | -1,532 | -536.46 |
Pretax Income | 5,965 | 34,824 | 31,424 | 39,605 | 10,537 |
Income Tax Expense | 395.33 | 728.71 | 511.4 | 1,408 | 2,528 |
Net Income | 5,570 | 34,096 | 30,913 | 38,197 | 8,010 |
Preferred Dividends & Other Adjustments | - | 1,500 | 1,000 | - | - |
Net Income to Common | 5,570 | 32,596 | 29,913 | 38,197 | 8,010 |
Net Income Growth | -82.91% | 8.97% | -21.69% | 376.86% | 41.23% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | 0.00% | 0.01% | 0.02% |
EPS (Basic) | 1098.63 | 6429.14 | 5899.98 | 7534.00 | 1580.00 |
EPS (Diluted) | 1098.63 | 6429.00 | 5899.98 | 7534.00 | 1580.00 |
EPS Growth | -82.91% | 8.97% | -21.69% | 376.83% | 41.20% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jul '25 Jul 1, 2025 | Jul '24 Jul 1, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,322 | -2,075 | 11,766 | -12,004 | 9,988 |
Free Cash Flow Per Share | 655.23 | -409.23 | 2320.63 | -2367.67 | 1970.17 |
Dividend Per Share | - | - | - | 800.000 | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 7.60% | 20.21% | 22.91% | 12.42% | 15.87% |
Operating Margin | 4.58% | 15.39% | 18.66% | 10.72% | 11.99% |
Profit Margin | 0.96% | 9.56% | 10.72% | 6.97% | 4.54% |
Free Cash Flow Margin | 0.57% | -0.61% | 4.22% | -2.19% | 5.66% |
EBITDA | 46,110 | 70,275 | 70,508 | - | - |
EBITDA Margin | 7.95% | 20.61% | 25.27% | - | - |
D&A For EBITDA | 19,511 | 17,799 | 18,458 | - | - |
EBIT | 26,599 | 52,476 | 52,050 | 58,735 | 21,149 |
EBIT Margin | 4.58% | 15.39% | 18.66% | 10.72% | 11.99% |
Effective Tax Rate | 6.63% | 2.09% | 1.63% | 3.56% | 23.99% |
Revenue as Reported | 580,152 | 341,003 | 278,961 | 547,678 | 176,396 |