Khai Hoan Land Group JSC (HOSE:KHG)
Vietnam · Delayed Price · Currency is VND 4,800.00
-10.00 (-0.21%)
At close: Aug 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 645,928 | 601,302 | 309,842 | 330,530 | 1,396,204 | 1,288,142 | |
Revenue Growth | 54.19% | 94.07% | -6.26% | -76.33% | 8.39% | 325.17% |
Cost of Revenue | 550,350 | 487,778 | 264,434 | 302,805 | 870,340 | 706,593 |
Gross Profit | 95,577 | 113,524 | 45,408 | 27,725 | 525,864 | 581,549 |
Selling, General & Admin | 106,429 | 102,528 | 86,078 | 152,467 | 185,019 | 77,280 |
Operating Expenses | 106,429 | 102,528 | 86,078 | 152,467 | 185,019 | 77,280 |
Operating Income | -10,852 | 10,996 | -40,670 | -124,743 | 340,845 | 504,268 |
Interest Expense | -356,405 | -70,087 | -71,127 | -120,613 | -120,334 | -53,734 |
Interest & Investment Income | 456,971 | 160,369 | 192,077 | 282,811 | 61,360 | 60,434 |
Other Non Operating Income (Expenses) | 9,058 | -8,338 | 1,846 | -1,968 | -20,084 | -14,582 |
EBT Excluding Unusual Items | 98,771 | 92,940 | 82,126 | 35,488 | 261,787 | 496,387 |
Gain (Loss) on Sale of Investments | - | - | - | - | 323,540 | 19,400 |
Other Unusual Items | -5,543 | -5,543 | -10,642 | -1,280 | -31,022 | 1,495 |
Pretax Income | 93,228 | 87,397 | 71,484 | 34,208 | 554,305 | 517,282 |
Income Tax Expense | 19,136 | 18,688 | 15,769 | 8,847 | 111,836 | 103,777 |
Net Income | 74,092 | 68,709 | 55,715 | 25,361 | 442,469 | 413,504 |
Net Income to Common | 74,092 | 68,709 | 55,715 | 25,361 | 442,469 | 413,504 |
Net Income Growth | 35.77% | 23.32% | 119.69% | -94.27% | 7.00% | 327.59% |
Shares Outstanding (Basic) | 449 | 449 | 449 | 449 | 400 | 256 |
Shares Outstanding (Diluted) | 449 | 449 | 449 | 449 | 400 | 256 |
Shares Change | - | - | - | 12.32% | 56.14% | 35.21% |
EPS (Basic) | 164.86 | 152.88 | 123.97 | 56.43 | 1105.84 | 1613.67 |
EPS (Diluted) | 164.86 | 152.88 | 123.97 | 56.43 | 1105.84 | 1613.67 |
EPS Growth | 35.77% | 23.32% | 119.69% | -94.90% | -31.47% | 216.24% |
Additional Metrics
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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -1,520,624 | -442,952 | -62,482 | -321,320 | -1,021,447 | -2,489,797 |
Free Cash Flow Per Share | -3383.41 | -985.58 | -139.02 | -714.94 | -2552.85 | -9716.23 |
Gross Margin | 14.80% | 18.88% | 14.66% | 8.39% | 37.66% | 45.15% |
Operating Margin | -1.68% | 1.83% | -13.13% | -37.74% | 24.41% | 39.15% |
Profit Margin | 11.47% | 11.43% | 17.98% | 7.67% | 31.69% | 32.10% |
Free Cash Flow Margin | -235.42% | -73.67% | -20.17% | -97.21% | -73.16% | -193.29% |
EBITDA | -10,731 | 11,262 | -40,125 | -124,300 | 341,139 | 504,395 |
EBITDA Margin | -1.66% | 1.87% | -12.95% | -37.61% | 24.43% | 39.16% |
D&A For EBITDA | 121.07 | 266.2 | 545.02 | 442.78 | 293.91 | 126.94 |
EBIT | -10,852 | 10,996 | -40,670 | -124,743 | 340,845 | 504,268 |
EBIT Margin | -1.68% | 1.83% | -13.13% | -37.74% | 24.41% | 39.15% |
Effective Tax Rate | 20.53% | 21.38% | 22.06% | 25.86% | 20.18% | 20.06% |
Revenue as Reported | 645,928 | 601,302 | 309,842 | 330,530 | 1,396,204 | 1,288,142 |