KIDO Group Corporation (HOSE: KDC)
Vietnam
· Delayed Price · Currency is VND 50,100
0.00 (0.00%)
At close: Nov 20, 2024
KIDO Group Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,755,445 | 8,649,616 | 12,535,183 | 10,496,864 | 8,323,616 | 7,209,947 | Upgrade
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| Revenue Growth (YoY) | -19.52% | -31.00% | 19.42% | 26.11% | 15.45% | -5.24% | Upgrade
|
| Cost of Revenue | 6,319,393 | 7,113,404 | 10,261,577 | 8,445,850 | 6,558,627 | 5,579,075 | Upgrade
|
| Gross Profit | 1,436,052 | 1,536,213 | 2,273,606 | 2,051,015 | 1,764,988 | 1,630,872 | Upgrade
|
| Selling, General & Admin | 1,379,377 | 1,603,143 | 1,855,188 | 1,439,313 | 1,466,167 | 1,588,424 | Upgrade
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| Operating Expenses | 1,379,377 | 1,603,143 | 1,855,188 | 1,439,313 | 1,466,167 | 1,588,424 | Upgrade
|
| Operating Income | 56,675 | -66,931 | 418,419 | 611,701 | 298,821 | 42,448 | Upgrade
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| Interest Expense | -1,112,509 | -243,512 | -235,491 | -180,437 | -127,696 | -159,814 | Upgrade
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| Interest & Investment Income | - | 164,811 | 73,578 | 123,442 | 61,596 | 129,013 | Upgrade
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| Earnings From Equity Investments | 153,208 | 75,292 | 104,079 | 110,471 | 171,986 | 239,873 | Upgrade
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| Currency Exchange Gain (Loss) | 12,429 | 12,429 | 19,341 | 28,903 | 12,163 | 3,552 | Upgrade
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| Other Non Operating Income (Expenses) | -716,611 | -748,292 | 4,386 | -6,896 | -794.01 | 14,482 | Upgrade
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| EBT Excluding Unusual Items | -1,606,808 | -806,202 | 384,311 | 687,185 | 416,077 | 269,554 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,129,184 | 1,129,184 | 122,499 | - | - | 13,759 | Upgrade
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| Gain (Loss) on Sale of Assets | 87.48 | 87.48 | 3,788 | 644.74 | - | - | Upgrade
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| Pretax Income | -477,536 | 323,069 | 510,598 | 687,829 | 416,077 | 283,314 | Upgrade
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| Income Tax Expense | -20,295 | 187,885 | 135,943 | 34,539 | 85,840 | 76,056 | Upgrade
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| Earnings From Continuing Operations | -457,242 | 135,184 | 374,656 | 653,291 | 330,238 | 207,258 | Upgrade
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| Minority Interest in Earnings | -36,979 | 7,997 | -12,055 | -62,889 | -126,505 | -148,782 | Upgrade
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| Net Income | -494,221 | 143,181 | 362,600 | 590,402 | 203,733 | 58,477 | Upgrade
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| Preferred Dividends & Other Adjustments | -13,500 | - | 13,500 | 17,901 | 16,801 | - | Upgrade
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| Net Income to Common | -480,721 | 143,181 | 349,100 | 572,501 | 186,932 | 58,477 | Upgrade
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| Net Income Growth | - | -60.51% | -38.58% | 189.79% | 248.40% | 50.03% | Upgrade
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| Shares Outstanding (Basic) | 259 | 258 | 257 | 231 | 227 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 259 | 258 | 257 | 231 | 227 | 226 | Upgrade
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| Shares Change (YoY) | 0.85% | 0.48% | 11.53% | 1.54% | 0.40% | - | Upgrade
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| EPS (Basic) | -1853.19 | 553.96 | 1357.18 | 2482.29 | 823.01 | 258.49 | Upgrade
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| EPS (Diluted) | -1853.19 | 553.96 | 1357.00 | 2482.00 | 822.73 | 258.18 | Upgrade
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| EPS Growth | - | -59.18% | -45.33% | 201.68% | 218.66% | 49.85% | Upgrade
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| Free Cash Flow | 139,294 | 723,724 | -639,018 | -247,809 | -18,326 | 249,148 | Upgrade
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| Free Cash Flow Per Share | 536.98 | 2800.05 | -2484.29 | -1074.47 | -80.68 | 1101.32 | Upgrade
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| Dividend Per Share | 600.000 | - | 5600.000 | 600.000 | 1454.545 | 1454.545 | Upgrade
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| Dividend Growth | -88.00% | - | 833.33% | -58.75% | 0% | 60.00% | Upgrade
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| Gross Margin | 18.52% | 17.76% | 18.14% | 19.54% | 21.20% | 22.62% | Upgrade
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| Operating Margin | 0.73% | -0.77% | 3.34% | 5.83% | 3.59% | 0.59% | Upgrade
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| Profit Margin | -6.20% | 1.66% | 2.78% | 5.45% | 2.25% | 0.81% | Upgrade
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| Free Cash Flow Margin | 1.80% | 8.37% | -5.10% | -2.36% | -0.22% | 3.46% | Upgrade
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| EBITDA | 337,134 | 174,171 | 685,774 | 878,943 | 563,570 | 327,750 | Upgrade
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| EBITDA Margin | 4.35% | 2.01% | 5.47% | 8.37% | 6.77% | 4.55% | Upgrade
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| D&A For EBITDA | 280,460 | 241,101 | 267,356 | 267,242 | 264,749 | 285,301 | Upgrade
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| EBIT | 56,675 | -66,931 | 418,419 | 611,701 | 298,821 | 42,448 | Upgrade
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| EBIT Margin | 0.73% | -0.77% | 3.34% | 5.83% | 3.59% | 0.59% | Upgrade
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| Effective Tax Rate | - | 58.16% | 26.62% | 5.02% | 20.63% | 26.84% | Upgrade
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| Revenue as Reported | 7,755,445 | 8,649,616 | 12,535,183 | 10,496,864 | 8,323,616 | 7,209,947 | Upgrade
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| Advertising Expenses | - | 204,743 | 230,771 | 165,569 | 160,708 | 181,617 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.