KOSY JSC (HOSE:KOS)
Vietnam
· Delayed Price · Currency is VND 38,650
+50 (0.13%)
At close: Apr 2, 2025
KOSY JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 | 1,308,626 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | -2.06% | 21.41% | -15.44% | 23.13% | Upgrade
|
| Cost of Revenue | 1,269,440 | 1,169,987 | 1,196,808 | 1,056,062 | 1,230,360 | Upgrade
|
| Gross Profit | 169,487 | 145,828 | 146,652 | 50,506 | 78,267 | Upgrade
|
| Selling, General & Admin | 42,314 | 41,527 | 45,013 | 29,169 | 39,964 | Upgrade
|
| Operating Expenses | 42,314 | 41,527 | 45,013 | 29,169 | 39,964 | Upgrade
|
| Operating Income | 127,173 | 104,301 | 101,639 | 21,338 | 38,302 | Upgrade
|
| Interest Expense | -100,363 | -122,845 | -98,669 | -25,838 | -28,347 | Upgrade
|
| Interest & Investment Income | 9,732 | 9,766 | 10,793 | 961.61 | 785.84 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.03 | - | 80.86 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,608 | -291.74 | -6,017 | -12,870 | -17,237 | Upgrade
|
| EBT Excluding Unusual Items | 33,934 | -9,069 | 7,746 | -16,328 | -6,496 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 40,595 | 24,626 | 46,562 | 40,178 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 10.96 | 138.31 | 54.55 | Upgrade
|
| Pretax Income | 33,934 | 31,526 | 32,383 | 30,371 | 33,736 | Upgrade
|
| Income Tax Expense | 7,557 | 10,389 | 10,553 | 7,817 | 11,824 | Upgrade
|
| Earnings From Continuing Operations | 26,377 | 21,138 | 21,830 | 22,554 | 21,912 | Upgrade
|
| Minority Interest in Earnings | -332.28 | -75.19 | -110.89 | -5.61 | - | Upgrade
|
| Net Income | 26,045 | 21,063 | 21,719 | 22,549 | 21,912 | Upgrade
|
| Net Income to Common | 26,045 | 21,063 | 21,719 | 22,549 | 21,912 | Upgrade
|
| Net Income Growth | 23.65% | -3.02% | -3.68% | 2.91% | 9.21% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 216 | 216 | 164 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 216 | 273 | 263 | 109 | Upgrade
|
| Shares Change (YoY) | -0.00% | -20.75% | 4.04% | 141.02% | - | Upgrade
|
| EPS (Basic) | 120.31 | 97.30 | 100.33 | 137.48 | 201.14 | Upgrade
|
| EPS (Diluted) | 120.31 | 97.30 | 79.51 | 85.88 | 201.14 | Upgrade
|
| EPS Growth | 23.65% | 22.37% | -7.42% | -57.30% | 9.21% | Upgrade
|
| Free Cash Flow | -16,067 | 22,633 | -732,797 | -448,268 | -349,975 | Upgrade
|
| Free Cash Flow Per Share | -74.22 | 104.55 | -2682.64 | -1707.30 | -3212.63 | Upgrade
|
| Gross Margin | 11.78% | 11.08% | 10.92% | 4.56% | 5.98% | Upgrade
|
| Operating Margin | 8.84% | 7.93% | 7.56% | 1.93% | 2.93% | Upgrade
|
| Profit Margin | 1.81% | 1.60% | 1.62% | 2.04% | 1.67% | Upgrade
|
| Free Cash Flow Margin | -1.12% | 1.72% | -54.55% | -40.51% | -26.74% | Upgrade
|
| EBITDA | 183,094 | 175,810 | 152,669 | 28,331 | 44,126 | Upgrade
|
| EBITDA Margin | 12.72% | 13.36% | 11.36% | 2.56% | 3.37% | Upgrade
|
| D&A For EBITDA | 55,920 | 71,509 | 51,030 | 6,994 | 5,824 | Upgrade
|
| EBIT | 127,173 | 104,301 | 101,639 | 21,338 | 38,302 | Upgrade
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| EBIT Margin | 8.84% | 7.93% | 7.56% | 1.93% | 2.93% | Upgrade
|
| Effective Tax Rate | 22.27% | 32.95% | 32.59% | 25.74% | 35.05% | Upgrade
|
| Revenue as Reported | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 | 1,308,626 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.