Khang Dien House Trading and Investment JSC (HOSE:KDH)

HOSE:KDH Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,056,741	3,278,584	2,087,771	2,911,963	3,738,368	4,532,069
Revenue Growth (YoY)	97.06%	57.04%	-28.30%	-22.11%	-17.51%	61.09%
Cost of Revenue	2,279,728	1,539,037	501,133	1,452,444	1,944,624	2,394,964
Gross Profit	1,777,013	1,739,547	1,586,638	1,459,519	1,793,743	2,137,104
Selling, General & Admin	527,700	431,868	366,962	394,415	386,601	596,667
Operating Expenses	527,700	431,868	366,962	394,415	386,601	596,667
Operating Income	1,249,313	1,307,679	1,219,676	1,065,105	1,407,143	1,540,437
Interest Expense	-	-60	-462.46	-9,346	-15,929	-
Interest & Investment Income	39,487	38,189	47,705	16,618	20,874	34,994
Other Non Operating Income (Expenses)	-310,570	-298,625	-234,752	-98,092	-70,641	-117,024
EBT Excluding Unusual Items	978,230	1,047,183	1,032,166	974,285	1,341,446	1,458,408
Other Unusual Items	2,359	3,865	36,863	436,305	198,536	-
Pretax Income	980,589	1,051,049	1,069,028	1,410,589	1,539,982	1,458,408
Income Tax Expense	206,421	247,410	339,528	328,343	335,433	303,941
Earnings From Continuing Operations	774,168	803,639	729,500	1,082,247	1,204,549	1,154,467
Minority Interest in Earnings	15,037	6,774	-13,826	20,707	-2,075	-1,702
Net Income	789,205	810,414	715,674	1,102,954	1,202,474	1,152,766
Preferred Dividends & Other Adjustments	55,244	56,729	50,097	77,207	84,173	80,694
Net Income to Common	733,961	753,685	665,577	1,025,747	1,118,301	1,072,072
Net Income Growth	29.30%	13.24%	-35.11%	-8.28%	4.31%	25.95%
Shares Outstanding (Basic)	1,100	1,033	970	948	917	903
Shares Outstanding (Diluted)	1,100	1,033	970	948	917	903
Shares Change (YoY)	9.36%	6.52%	2.36%	3.38%	1.50%	-1.21%
EPS (Basic)	667.48	729.53	686.25	1082.53	1220.13	1187.24
EPS (Diluted)	658.51	727.27	681.82	1082.53	1217.13	1187.24
EPS Growth	13.74%	6.67%	-37.02%	-11.06%	2.52%	29.19%
Free Cash Flow	-3,766,076	-3,747,633	-1,736,945	-1,108,217	-1,653,503	114,581
Free Cash Flow Per Share	-3424.95	-3627.52	-1790.91	-1169.57	-1804.07	126.89
Gross Margin	43.80%	53.06%	76.00%	50.12%	47.98%	47.16%
Operating Margin	30.80%	39.88%	58.42%	36.58%	37.64%	33.99%
Profit Margin	18.09%	22.99%	31.88%	35.23%	29.91%	23.66%
Free Cash Flow Margin	-92.84%	-114.31%	-83.20%	-38.06%	-44.23%	2.53%
EBITDA	1,264,120	1,321,232	1,234,659	1,079,463	1,417,619	1,551,184
EBITDA Margin	31.16%	40.30%	59.14%	37.07%	37.92%	34.23%
D&A For EBITDA	14,807	13,552	14,983	14,359	10,476	10,747
EBIT	1,249,313	1,307,679	1,219,676	1,065,105	1,407,143	1,540,437
EBIT Margin	30.80%	39.88%	58.42%	36.58%	37.64%	33.99%
Effective Tax Rate	21.05%	23.54%	31.76%	23.28%	21.78%	20.84%
Revenue as Reported	4,056,741	3,278,584	2,087,771	2,911,963	3,738,368	4,532,069
Advertising Expenses	-	20,672	4,594	19,746	10,054	11,259

Source: S&P Global Market Intelligence. Standard template. Financial Sources.