KOSY JSC (HOSE:KOS)
Vietnam flag Vietnam · Delayed Price · Currency is VND
38,650
0.00 (0.00%)
At close: Apr 24, 2025

KOSY JSC Income Statement

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 Jan '24 Dec '22 Jan '22 Jan '21 2016 - 2020
Revenue
1,438,9271,315,8151,343,4601,106,5681,308,626
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Revenue Growth (YoY)
9.36%-2.06%21.41%-15.44%23.13%
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Cost of Revenue
1,271,6551,169,9871,196,8081,056,0621,230,360
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Gross Profit
167,272145,828146,65250,50678,267
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Selling, General & Admin
42,31641,52745,01329,16939,964
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Operating Expenses
42,31641,52745,01329,16939,964
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Operating Income
124,956104,301101,63921,33838,302
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Interest Expense
-94,510-122,845-98,669-25,838-28,347
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Interest & Investment Income
9,7329,76610,793961.61785.84
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Currency Exchange Gain (Loss)
0.541.03-80.86-
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Other Non Operating Income (Expenses)
-8,552-291.74-6,017-12,870-17,237
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EBT Excluding Unusual Items
31,626-9,0697,746-16,328-6,496
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Gain (Loss) on Sale of Investments
-40,59524,62646,56240,178
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Gain (Loss) on Sale of Assets
--10.96138.3154.55
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Pretax Income
31,62631,52632,38330,37133,736
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Income Tax Expense
9,88717,79310,5537,81711,824
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Earnings From Continuing Operations
21,73913,73421,83022,55421,912
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Minority Interest in Earnings
-304.5823.02-110.89-5.61-
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Net Income
21,43513,75721,71922,54921,912
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Net Income to Common
21,43513,75721,71922,54921,912
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Net Income Growth
55.81%-36.66%-3.68%2.91%9.21%
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Shares Outstanding (Basic)
216216216164109
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Shares Outstanding (Diluted)
216216273263109
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Shares Change (YoY)
--20.75%4.04%141.02%-
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EPS (Basic)
99.0163.55100.33137.48201.14
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EPS (Diluted)
99.0163.5579.5185.88201.14
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EPS Growth
55.81%-20.08%-7.42%-57.30%9.21%
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Free Cash Flow
10,49522,633-732,797-448,268-349,975
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Free Cash Flow Per Share
48.48104.55-2682.64-1707.30-3212.63
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Gross Margin
11.63%11.08%10.92%4.56%5.98%
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Operating Margin
8.68%7.93%7.56%1.93%2.93%
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Profit Margin
1.49%1.04%1.62%2.04%1.67%
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Free Cash Flow Margin
0.73%1.72%-54.55%-40.51%-26.74%
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EBITDA
198,016175,810152,66928,33144,126
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EBITDA Margin
13.76%13.36%11.36%2.56%3.37%
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D&A For EBITDA
73,06071,50951,0306,9945,824
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EBIT
124,956104,301101,63921,33838,302
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EBIT Margin
8.68%7.93%7.56%1.93%2.93%
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Effective Tax Rate
31.26%56.44%32.59%25.74%35.05%
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Revenue as Reported
1,438,9271,315,8151,343,4601,106,5681,308,626
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.