Khang Dien House Trading and Investment JSC (HOSE: KDH)
Vietnam
· Delayed Price · Currency is VND 37,400
0.00 (0.00%)
At close: Oct 3, 2024
KDH 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 | Jun '24 Jun 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 | 2,058,661 | 2,087,771 | 2,911,963 | 3,738,368 | 4,532,069 | 2,813,353 | Upgrade
|
| Revenue Growth (YoY) | -32.38% | -28.30% | -22.11% | -17.51% | 61.09% | -3.54% | Upgrade
|
| Cost of Revenue | 636,974 | 501,133 | 1,452,444 | 1,944,624 | 2,394,964 | 1,312,924 | Upgrade
|
| Gross Profit | 1,421,686 | 1,586,638 | 1,459,519 | 1,793,743 | 2,137,104 | 1,500,429 | Upgrade
|
| Selling, General & Admin | 372,879 | 366,962 | 394,415 | 386,601 | 596,667 | 277,675 | Upgrade
|
| Operating Expenses | 372,879 | 366,962 | 394,415 | 386,601 | 596,667 | 277,675 | Upgrade
|
| Operating Income | 1,048,807 | 1,219,676 | 1,065,105 | 1,407,143 | 1,540,437 | 1,222,754 | Upgrade
|
| Interest Expense | - | - | -9,346 | -15,929 | - | -1,519 | Upgrade
|
| Interest & Investment Income | 49,811 | 47,705 | 16,618 | 20,874 | 34,994 | 38,460 | Upgrade
|
| Other Non Operating Income (Expenses) | -241,134 | -183,094 | -98,092 | -70,641 | -117,024 | -62,452 | Upgrade
|
| EBT Excluding Unusual Items | 857,484 | 1,084,286 | 974,285 | 1,341,446 | 1,458,408 | 1,197,242 | Upgrade
|
| Other Unusual Items | -15,258 | -15,258 | 436,305 | 198,536 | - | -7,402 | Upgrade
|
| Pretax Income | 842,226 | 1,069,028 | 1,410,589 | 1,539,982 | 1,458,408 | 1,189,840 | Upgrade
|
| Income Tax Expense | 225,729 | 339,528 | 328,343 | 335,433 | 303,941 | 272,963 | Upgrade
|
| Earnings From Continuing Operations | 616,497 | 729,500 | 1,082,247 | 1,204,549 | 1,154,467 | 916,877 | Upgrade
|
| Minority Interest in Earnings | -6,202 | -13,826 | 20,707 | -2,075 | -1,702 | -1,644 | Upgrade
|
| Net Income | 610,295 | 715,674 | 1,102,954 | 1,202,474 | 1,152,766 | 915,233 | Upgrade
|
| Preferred Dividends & Other Adjustments | 42,721 | 50,097 | 77,207 | 84,173 | 80,694 | 73,219 | Upgrade
|
| Net Income to Common | 567,574 | 665,577 | 1,025,747 | 1,118,301 | 1,072,072 | 842,014 | Upgrade
|
| Net Income Growth | -33.55% | -35.11% | -8.28% | 4.31% | 25.95% | 13.26% | Upgrade
|
| Shares Outstanding (Basic) | 796 | 791 | 783 | 757 | 746 | 755 | Upgrade
|
| Shares Outstanding (Diluted) | 796 | 791 | 783 | 757 | 746 | 755 | Upgrade
|
| Shares Change (YoY) | -0.75% | 0.98% | 3.38% | 1.50% | -1.21% | 3.05% | Upgrade
|
| EPS (Basic) | 712.89 | 841.69 | 1309.86 | 1476.36 | 1436.56 | 1114.65 | Upgrade
|
| EPS (Diluted) | 710.98 | 840.00 | 1309.86 | 1472.73 | 1436.56 | 1111.95 | Upgrade
|
| EPS Growth | -35.10% | -35.87% | -11.06% | 2.52% | 29.19% | 6.44% | Upgrade
|
| Free Cash Flow | -3,357,742 | -1,736,945 | -1,108,217 | -1,653,503 | 114,581 | -398,272 | Upgrade
|
| Free Cash Flow Per Share | -4217.42 | -2196.55 | -1415.18 | -2182.92 | 153.54 | -527.23 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 357.769 | Upgrade
|
| Gross Margin | 69.06% | 76.00% | 50.12% | 47.98% | 47.16% | 53.33% | Upgrade
|
| Operating Margin | 50.95% | 58.42% | 36.58% | 37.64% | 33.99% | 43.46% | Upgrade
|
| Profit Margin | 27.57% | 31.88% | 35.23% | 29.91% | 23.66% | 29.93% | Upgrade
|
| Free Cash Flow Margin | -163.10% | -83.20% | -38.06% | -44.23% | 2.53% | -14.16% | Upgrade
|
| EBITDA | 1,061,437 | 1,234,659 | 1,079,463 | 1,417,619 | 1,551,184 | 1,232,098 | Upgrade
|
| EBITDA Margin | 51.56% | 59.14% | 37.07% | 37.92% | 34.23% | 43.79% | Upgrade
|
| D&A For EBITDA | 12,629 | 14,983 | 14,359 | 10,476 | 10,747 | 9,344 | Upgrade
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| EBIT | 1,048,807 | 1,219,676 | 1,065,105 | 1,407,143 | 1,540,437 | 1,222,754 | Upgrade
|
| EBIT Margin | 50.95% | 58.42% | 36.58% | 37.64% | 33.99% | 43.46% | Upgrade
|
| Effective Tax Rate | 26.80% | 31.76% | 23.28% | 21.78% | 20.84% | 22.94% | Upgrade
|
| Revenue as Reported | 2,058,661 | 2,087,771 | 2,911,963 | 3,738,368 | 4,532,069 | 2,813,353 | Upgrade
|
| Advertising Expenses | - | 4,594 | 19,746 | 10,054 | 11,259 | 23,948 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.