Khang Dien House Trading and Investment JSC (HOSE:KDH)
Vietnam flag Vietnam · Delayed Price · Currency is VND
30,500
-100 (-0.33%)
At close: Jun 3, 2025

HOSE:KDH Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,654,5093,278,5842,087,7712,911,9633,738,3684,532,069
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Revenue Growth (YoY)
82.65%57.04%-28.30%-22.11%-17.51%61.09%
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Cost of Revenue
1,781,7481,538,334501,1331,452,4441,944,6242,394,964
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Gross Profit
1,872,7611,740,2511,586,6381,459,5191,793,7432,137,104
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Selling, General & Admin
491,484430,995366,962394,415386,601596,667
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Operating Expenses
491,484430,995366,962394,415386,601596,667
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Operating Income
1,381,2781,309,2551,219,6761,065,1051,407,1431,540,437
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Interest Expense
----9,346-15,929-
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Interest & Investment Income
44,93137,32047,70516,61820,87434,994
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Other Non Operating Income (Expenses)
-321,823-298,117-183,094-98,092-70,641-117,024
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EBT Excluding Unusual Items
1,104,3851,048,4591,084,286974,2851,341,4461,458,408
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Other Unusual Items
1,4512,476-15,258436,305198,536-
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Pretax Income
1,105,8371,050,9351,069,0281,410,5891,539,9821,458,408
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Income Tax Expense
248,051247,862339,528328,343335,433303,941
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Earnings From Continuing Operations
857,785803,073729,5001,082,2471,204,5491,154,467
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Minority Interest in Earnings
10,5486,676-13,82620,707-2,075-1,702
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Net Income
868,333809,749715,6741,102,9541,202,4741,152,766
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Preferred Dividends & Other Adjustments
60,78356,68250,09777,20784,17380,694
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Net Income to Common
807,550753,066665,5771,025,7471,118,3011,072,072
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Net Income Growth
49.70%13.15%-35.11%-8.28%4.31%25.95%
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Shares Outstanding (Basic)
969939870861833821
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Shares Outstanding (Diluted)
969939870861833821
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Shares Change (YoY)
8.42%7.97%0.98%3.38%1.50%-1.21%
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EPS (Basic)
833.03801.82765.171190.791342.151305.96
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EPS (Diluted)
831.35800.00763.641190.791338.841305.96
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EPS Growth
34.85%4.76%-35.87%-11.06%2.52%29.19%
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Free Cash Flow
-3,135,225-4,346,482-1,736,945-1,108,217-1,653,503114,581
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Free Cash Flow Per Share
-3234.14-4627.90-1996.86-1286.53-1984.48139.58
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Gross Margin
51.24%53.08%76.00%50.12%47.98%47.16%
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Operating Margin
37.80%39.93%58.42%36.58%37.64%33.99%
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Profit Margin
22.10%22.97%31.88%35.23%29.91%23.66%
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Free Cash Flow Margin
-85.79%-132.57%-83.20%-38.06%-44.23%2.53%
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EBITDA
1,390,4101,317,3991,234,6591,079,4631,417,6191,551,184
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EBITDA Margin
38.05%40.18%59.14%37.07%37.92%34.23%
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D&A For EBITDA
9,1328,14314,98314,35910,47610,747
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EBIT
1,381,2781,309,2551,219,6761,065,1051,407,1431,540,437
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EBIT Margin
37.80%39.93%58.42%36.58%37.64%33.99%
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Effective Tax Rate
22.43%23.59%31.76%23.28%21.78%20.84%
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Revenue as Reported
3,654,5093,278,5842,087,7712,911,9633,738,3684,532,069
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Advertising Expenses
-20,2264,59419,74610,05411,259
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.