Khai Hoan Land Group JSC (HOSE:KHG)
Vietnam · Delayed Price · Currency is VND 6,820.00
+140.00 (2.10%)
At close: Jul 22, 2025
Khai Hoan Land Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2019 - 2020 |
| 373,538 | 309,842 | 330,530 | 1,396,204 | 1,288,142 | 302,970 | Upgrade | |
Revenue Growth (YoY) | 250.13% | -6.26% | -76.33% | 8.39% | 325.17% | 121.71% | Upgrade |
Cost of Revenue | 312,214 | 264,434 | 302,805 | 870,340 | 706,593 | 159,868 | Upgrade |
Gross Profit | 61,323 | 45,408 | 27,725 | 525,864 | 581,549 | 143,102 | Upgrade |
Selling, General & Admin | 90,142 | 86,078 | 152,467 | 185,019 | 77,280 | 43,797 | Upgrade |
Operating Expenses | 90,142 | 86,078 | 152,467 | 185,019 | 77,280 | 43,797 | Upgrade |
Operating Income | -28,819 | -40,670 | -124,743 | 340,845 | 504,268 | 99,305 | Upgrade |
Interest Expense | -132,736 | -133,834 | -120,613 | -120,334 | -53,734 | -20,374 | Upgrade |
Interest & Investment Income | 247,028 | 252,527 | 282,811 | 61,360 | 60,434 | 45,595 | Upgrade |
Other Non Operating Income (Expenses) | -3,891 | 359.6 | -1,968 | -20,084 | -14,582 | -3,274 | Upgrade |
EBT Excluding Unusual Items | 81,582 | 78,382 | 35,488 | 261,787 | 496,387 | 121,253 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 323,540 | 19,400 | - | Upgrade |
Other Unusual Items | -8,259 | -8,259 | -1,280 | -31,022 | 1,495 | -50 | Upgrade |
Pretax Income | 73,323 | 70,123 | 34,208 | 554,305 | 517,282 | 121,203 | Upgrade |
Income Tax Expense | 16,290 | 15,496 | 8,847 | 111,836 | 103,777 | 24,497 | Upgrade |
Net Income | 57,033 | 54,626 | 25,361 | 442,469 | 413,504 | 96,706 | Upgrade |
Net Income to Common | 57,033 | 54,626 | 25,361 | 442,469 | 413,504 | 96,706 | Upgrade |
Net Income Growth | - | 115.39% | -94.27% | 7.00% | 327.59% | 852.24% | Upgrade |
Shares Outstanding (Basic) | 449 | 449 | 449 | 400 | 256 | 190 | Upgrade |
Shares Outstanding (Diluted) | 449 | 449 | 449 | 400 | 256 | 190 | Upgrade |
Shares Change (YoY) | - | - | 12.32% | 56.14% | 35.21% | 13.62% | Upgrade |
EPS (Basic) | 126.90 | 121.54 | 56.43 | 1105.84 | 1613.67 | 510.26 | Upgrade |
EPS (Diluted) | 126.90 | 121.54 | 56.43 | 1105.84 | 1613.67 | 510.26 | Upgrade |
EPS Growth | - | 115.39% | -94.90% | -31.47% | 216.24% | 738.07% | Upgrade |
Free Cash Flow | -83,076 | -62,482 | -321,320 | -1,021,447 | -2,489,797 | 191,809 | Upgrade |
Free Cash Flow Per Share | -184.84 | -139.02 | -714.94 | -2552.85 | -9716.23 | 1012.07 | Upgrade |
Gross Margin | 16.42% | 14.66% | 8.39% | 37.66% | 45.15% | 47.23% | Upgrade |
Operating Margin | -7.71% | -13.13% | -37.74% | 24.41% | 39.15% | 32.78% | Upgrade |
Profit Margin | 15.27% | 17.63% | 7.67% | 31.69% | 32.10% | 31.92% | Upgrade |
Free Cash Flow Margin | -22.24% | -20.17% | -97.21% | -73.16% | -193.29% | 63.31% | Upgrade |
EBITDA | -28,464 | -40,262 | -124,300 | 341,139 | 504,395 | 99,378 | Upgrade |
EBITDA Margin | -7.62% | -12.99% | -37.61% | 24.43% | 39.16% | 32.80% | Upgrade |
D&A For EBITDA | 354.29 | 408.22 | 442.78 | 293.91 | 126.94 | 72.73 | Upgrade |
EBIT | -28,819 | -40,670 | -124,743 | 340,845 | 504,268 | 99,305 | Upgrade |
EBIT Margin | -7.71% | -13.13% | -37.74% | 24.41% | 39.15% | 32.78% | Upgrade |
Effective Tax Rate | 22.22% | 22.10% | 25.86% | 20.18% | 20.06% | 20.21% | Upgrade |
Revenue as Reported | 373,538 | 309,842 | 330,530 | 1,396,204 | 1,288,142 | 302,970 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.