Khang Dien House Trading and Investment JSC (HOSE:KDH)
Vietnam · Delayed Price · Currency is VND 17,750
-400 (-2.20%)
At close: Aug 13, 2026
HOSE:KDH Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,333,897 | 4,651,105 | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 | |
Revenue Growth | -17.87% | 41.86% | 57.04% | -28.30% | -22.11% | -17.51% |
Cost of Revenue | 1,027,357 | 1,897,567 | 1,539,037 | 501,133 | 1,452,444 | 1,944,624 |
Gross Profit | 2,306,540 | 2,753,538 | 1,739,547 | 1,586,638 | 1,459,519 | 1,793,743 |
Selling, General & Admin | 595,125 | 593,510 | 431,868 | 366,962 | 394,415 | 386,601 |
Operating Expenses | 595,125 | 593,510 | 431,868 | 366,962 | 394,415 | 386,601 |
Operating Income | 1,711,415 | 2,160,028 | 1,307,679 | 1,219,676 | 1,065,105 | 1,407,143 |
Interest Expense | -24,886 | - | -60 | -462.46 | -9,346 | -15,929 |
Interest & Investment Income | 33,507 | 40,420 | 38,189 | 47,705 | 16,618 | 20,874 |
Other Non Operating Income (Expenses) | -108,575 | -161,482 | -294,760 | -234,752 | -98,092 | -70,641 |
EBT Excluding Unusual Items | 1,611,461 | 2,038,965 | 1,051,049 | 1,032,166 | 974,285 | 1,341,446 |
Gain (Loss) on Sale of Assets | 896,334 | - | - | - | - | - |
Other Unusual Items | 285,177 | - | - | 36,863 | 436,305 | 198,536 |
Pretax Income | 2,792,971 | 2,038,965 | 1,051,049 | 1,069,028 | 1,410,589 | 1,539,982 |
Income Tax Expense | 384,182 | 412,327 | 247,410 | 339,528 | 328,343 | 335,433 |
Earnings From Continuing Operations | 2,408,790 | 1,626,638 | 803,639 | 729,500 | 1,082,247 | 1,204,549 |
Minority Interest in Earnings | -653,076 | -581,167 | 6,774 | -13,826 | 20,707 | -2,075 |
Net Income | 1,755,714 | 1,045,471 | 810,414 | 715,674 | 1,102,954 | 1,202,474 |
Preferred Dividends & Other Adjustments | 122,900 | 73,183 | 56,729 | 50,097 | 77,207 | 84,173 |
Net Income to Common | 1,632,814 | 972,288 | 753,685 | 665,577 | 1,025,747 | 1,118,301 |
Net Income Growth | 120.90% | 29.00% | 13.24% | -35.11% | -8.28% | 4.31% |
Shares Outstanding (Basic) | 1,117 | 1,117 | 1,040 | 970 | 948 | 917 |
Shares Outstanding (Diluted) | 1,117 | 1,117 | 1,040 | 970 | 948 | 917 |
Shares Change | -1.33% | 7.34% | 7.26% | 2.36% | 3.38% | 1.50% |
EPS (Basic) | 1462.21 | 870.70 | 724.48 | 686.25 | 1082.53 | 1220.13 |
EPS (Diluted) | 1452.88 | 870.00 | 720.00 | 681.82 | 1082.53 | 1217.13 |
EPS Growth | 123.45% | 20.83% | 5.60% | -37.02% | -11.06% | 2.52% |
Free Cash Flow | -1,724,033 | -2,707,609 | -3,747,633 | -1,736,945 | -1,108,217 | -1,653,503 |
Free Cash Flow Per Share | -1543.90 | -2424.70 | -3602.44 | -1790.91 | -1169.57 | -1804.07 |
Gross Margin | 69.18% | 59.20% | 53.06% | 76.00% | 50.12% | 47.98% |
Operating Margin | 51.33% | 46.44% | 39.88% | 58.42% | 36.58% | 37.64% |
Profit Margin | 48.98% | 20.90% | 22.99% | 31.88% | 35.23% | 29.91% |
Free Cash Flow Margin | -51.71% | -58.21% | -114.31% | -83.20% | -38.06% | -44.23% |
EBITDA | 1,724,929 | 2,173,290 | 1,321,232 | 1,234,659 | 1,079,463 | 1,417,619 |
EBITDA Margin | 51.74% | 46.73% | 40.30% | 59.14% | 37.07% | 37.92% |
D&A For EBITDA | 13,514 | 13,262 | 13,552 | 14,983 | 14,359 | 10,476 |
EBIT | 1,711,415 | 2,160,028 | 1,307,679 | 1,219,676 | 1,065,105 | 1,407,143 |
EBIT Margin | 51.33% | 46.44% | 39.88% | 58.42% | 36.58% | 37.64% |
Effective Tax Rate | 13.76% | 20.22% | 23.54% | 31.76% | 23.28% | 21.78% |
Revenue as Reported | 3,333,897 | 4,651,105 | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 |
Advertising Expenses | - | 15,529 | 20,672 | 4,594 | 19,746 | 10,054 |