Khang Dien House Trading and Investment JSC (HOSE: KDH)
Vietnam
· Delayed Price · Currency is VND 35,850
+250 (0.70%)
At close: Dec 20, 2024
HOSE: 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 | 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 | 1,694,814 | 2,087,771 | 2,911,963 | 3,738,368 | 4,532,069 | 2,813,353 | Upgrade
|
| Revenue Growth (YoY) | -40.70% | -28.30% | -22.11% | -17.51% | 61.09% | -3.54% | Upgrade
|
| Cost of Revenue | 557,242 | 501,133 | 1,452,444 | 1,944,624 | 2,394,964 | 1,312,924 | Upgrade
|
| Gross Profit | 1,137,571 | 1,586,638 | 1,459,519 | 1,793,743 | 2,137,104 | 1,500,429 | Upgrade
|
| Selling, General & Admin | 310,478 | 366,962 | 394,415 | 386,601 | 596,667 | 277,675 | Upgrade
|
| Operating Expenses | 310,478 | 366,962 | 394,415 | 386,601 | 596,667 | 277,675 | Upgrade
|
| Operating Income | 827,093 | 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 | 46,175 | 47,705 | 16,618 | 20,874 | 34,994 | 38,460 | Upgrade
|
| Other Non Operating Income (Expenses) | -184,347 | -183,094 | -98,092 | -70,641 | -117,024 | -62,452 | Upgrade
|
| EBT Excluding Unusual Items | 688,921 | 1,084,286 | 974,285 | 1,341,446 | 1,458,408 | 1,197,242 | Upgrade
|
| Other Unusual Items | -29,156 | -15,258 | 436,305 | 198,536 | - | -7,402 | Upgrade
|
| Pretax Income | 659,765 | 1,069,028 | 1,410,589 | 1,539,982 | 1,458,408 | 1,189,840 | Upgrade
|
| Income Tax Expense | 186,939 | 339,528 | 328,343 | 335,433 | 303,941 | 272,963 | Upgrade
|
| Earnings From Continuing Operations | 472,826 | 729,500 | 1,082,247 | 1,204,549 | 1,154,467 | 916,877 | Upgrade
|
| Minority Interest in Earnings | 377.77 | -13,826 | 20,707 | -2,075 | -1,702 | -1,644 | Upgrade
|
| Net Income | 473,204 | 715,674 | 1,102,954 | 1,202,474 | 1,152,766 | 915,233 | Upgrade
|
| Preferred Dividends & Other Adjustments | 33,124 | 50,097 | 77,207 | 84,173 | 80,694 | 73,219 | Upgrade
|
| Net Income to Common | 440,080 | 665,577 | 1,025,747 | 1,118,301 | 1,072,072 | 842,014 | Upgrade
|
| Net Income Growth | -38.89% | -35.11% | -8.28% | 4.31% | 25.95% | 13.26% | Upgrade
|
| Shares Outstanding (Basic) | 900 | 870 | 861 | 833 | 821 | 831 | Upgrade
|
| Shares Outstanding (Diluted) | 900 | 870 | 861 | 833 | 821 | 831 | Upgrade
|
| Shares Change (YoY) | 3.69% | 0.98% | 3.38% | 1.50% | -1.21% | 3.05% | Upgrade
|
| EPS (Basic) | 489.00 | 765.17 | 1190.79 | 1342.15 | 1305.96 | 1013.32 | Upgrade
|
| EPS (Diluted) | 485.13 | 763.64 | 1190.79 | 1338.84 | 1305.96 | 1010.86 | Upgrade
|
| EPS Growth | -41.32% | -35.87% | -11.06% | 2.52% | 29.19% | 6.44% | Upgrade
|
| Free Cash Flow | -4,990,422 | -1,736,945 | -1,108,217 | -1,653,503 | 114,581 | -398,272 | Upgrade
|
| Free Cash Flow Per Share | -5545.15 | -1996.86 | -1286.53 | -1984.48 | 139.58 | -479.30 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 325.245 | Upgrade
|
| Gross Margin | 67.12% | 76.00% | 50.12% | 47.98% | 47.16% | 53.33% | Upgrade
|
| Operating Margin | 48.80% | 58.42% | 36.58% | 37.64% | 33.99% | 43.46% | Upgrade
|
| Profit Margin | 25.97% | 31.88% | 35.23% | 29.91% | 23.66% | 29.93% | Upgrade
|
| Free Cash Flow Margin | -294.45% | -83.20% | -38.06% | -44.23% | 2.53% | -14.16% | Upgrade
|
| EBITDA | 838,698 | 1,234,659 | 1,079,463 | 1,417,619 | 1,551,184 | 1,232,098 | Upgrade
|
| EBITDA Margin | 49.49% | 59.14% | 37.07% | 37.92% | 34.23% | 43.79% | Upgrade
|
| D&A For EBITDA | 11,605 | 14,983 | 14,359 | 10,476 | 10,747 | 9,344 | Upgrade
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| EBIT | 827,093 | 1,219,676 | 1,065,105 | 1,407,143 | 1,540,437 | 1,222,754 | Upgrade
|
| EBIT Margin | 48.80% | 58.42% | 36.58% | 37.64% | 33.99% | 43.46% | Upgrade
|
| Effective Tax Rate | 28.33% | 31.76% | 23.28% | 21.78% | 20.84% | 22.94% | Upgrade
|
| Revenue as Reported | 1,694,814 | 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.