KIDO Group Corporation (HOSE:KDC)
55,500
+200 (0.36%)
At close: Jul 24, 2025
KIDO Group 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
8,957,729 | 8,323,814 | 8,649,616 | 12,535,183 | 10,496,864 | 8,323,616 | Upgrade | |
Revenue Growth (YoY) | 14.63% | -3.77% | -31.00% | 19.42% | 26.11% | 15.45% | Upgrade |
Cost of Revenue | 7,347,817 | 6,811,715 | 7,113,525 | 10,261,577 | 8,445,850 | 6,558,627 | Upgrade |
Gross Profit | 1,609,912 | 1,512,099 | 1,536,092 | 2,273,606 | 2,051,015 | 1,764,988 | Upgrade |
Selling, General & Admin | 1,711,857 | 1,590,837 | 1,603,503 | 1,855,188 | 1,439,313 | 1,466,167 | Upgrade |
Operating Expenses | 1,711,857 | 1,590,837 | 1,603,503 | 1,855,188 | 1,439,313 | 1,466,167 | Upgrade |
Operating Income | -101,945 | -78,738 | -67,411 | 418,419 | 611,701 | 298,821 | Upgrade |
Interest Expense | -184,436 | -133,286 | -243,512 | -235,491 | -180,437 | -127,696 | Upgrade |
Interest & Investment Income | 134,217 | 142,506 | 164,811 | 73,578 | 123,442 | 61,596 | Upgrade |
Earnings From Equity Investments | 156,575 | 150,352 | 75,292 | 104,079 | 110,471 | 171,986 | Upgrade |
Currency Exchange Gain (Loss) | 20,637 | 12,990 | 12,429 | 19,341 | 28,903 | 12,163 | Upgrade |
Other Non Operating Income (Expenses) | 55,472 | 9,363 | -748,292 | 4,386 | -6,896 | -794.01 | Upgrade |
EBT Excluding Unusual Items | 80,520 | 103,187 | -806,683 | 384,311 | 687,185 | 416,077 | Upgrade |
Gain (Loss) on Sale of Investments | 0.03 | - | 1,129,184 | 122,499 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1,614 | 1,614 | 87.48 | 3,788 | 644.74 | - | Upgrade |
Pretax Income | 82,134 | 104,801 | 322,589 | 510,598 | 687,829 | 416,077 | Upgrade |
Income Tax Expense | 47,349 | 37,924 | 187,283 | 135,943 | 34,539 | 85,840 | Upgrade |
Earnings From Continuing Operations | 34,785 | 66,877 | 135,306 | 374,656 | 653,291 | 330,238 | Upgrade |
Minority Interest in Earnings | -38,789 | -29,566 | 7,997 | -12,055 | -62,889 | -126,505 | Upgrade |
Net Income | -4,004 | 37,311 | 143,304 | 362,600 | 590,402 | 203,733 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 13,500 | 13,500 | 17,901 | 16,801 | Upgrade |
Net Income to Common | -4,004 | 37,311 | 129,804 | 349,100 | 572,501 | 186,932 | Upgrade |
Net Income Growth | - | -73.96% | -60.48% | -38.58% | 189.79% | 248.40% | Upgrade |
Shares Outstanding (Basic) | 285 | 269 | 258 | 257 | 231 | 227 | Upgrade |
Shares Outstanding (Diluted) | 285 | 269 | 258 | 257 | 231 | 227 | Upgrade |
Shares Change (YoY) | 9.94% | 4.15% | 0.48% | 11.53% | 1.54% | 0.40% | Upgrade |
EPS (Basic) | -14.07 | 138.60 | 502.20 | 1357.18 | 2482.29 | 823.01 | Upgrade |
EPS (Diluted) | -14.07 | 138.60 | 502.00 | 1357.00 | 2482.00 | 822.73 | Upgrade |
EPS Growth | - | -72.39% | -63.01% | -45.33% | 201.68% | 218.66% | Upgrade |
Free Cash Flow | -206,536 | 422,927 | 723,724 | -639,018 | -247,809 | -18,326 | Upgrade |
Free Cash Flow Per Share | -725.82 | 1571.10 | 2800.05 | -2484.29 | -1074.47 | -80.68 | Upgrade |
Dividend Per Share | - | - | - | 5600.000 | 600.000 | 1454.545 | Upgrade |
Dividend Growth | - | - | - | 833.33% | -58.75% | - | Upgrade |
Gross Margin | 17.97% | 18.17% | 17.76% | 18.14% | 19.54% | 21.20% | Upgrade |
Operating Margin | -1.14% | -0.95% | -0.78% | 3.34% | 5.83% | 3.59% | Upgrade |
Profit Margin | -0.04% | 0.45% | 1.50% | 2.79% | 5.45% | 2.25% | Upgrade |
Free Cash Flow Margin | -2.31% | 5.08% | 8.37% | -5.10% | -2.36% | -0.22% | Upgrade |
EBITDA | 353,958 | 227,290 | 179,369 | 685,774 | 878,943 | 563,570 | Upgrade |
EBITDA Margin | 3.95% | 2.73% | 2.07% | 5.47% | 8.37% | 6.77% | Upgrade |
D&A For EBITDA | 455,902 | 306,028 | 246,780 | 267,356 | 267,242 | 264,749 | Upgrade |
EBIT | -101,945 | -78,738 | -67,411 | 418,419 | 611,701 | 298,821 | Upgrade |
EBIT Margin | -1.14% | -0.95% | -0.78% | 3.34% | 5.83% | 3.59% | Upgrade |
Effective Tax Rate | 57.65% | 36.19% | 58.06% | 26.62% | 5.02% | 20.63% | Upgrade |
Revenue as Reported | 8,957,729 | 8,323,814 | 8,649,616 | 12,535,183 | 10,496,864 | 8,323,616 | Upgrade |
Advertising Expenses | - | 198,124 | 204,743 | 230,771 | 165,569 | 160,708 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.