KOSY JSC (HOSE:KOS)
Vietnam · Delayed Price · Currency is VND 8,960.00
-670.00 (-6.96%)
At close: Oct 13, 2026
KOSY 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 1,615,152 | 1,555,288 | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 | |
Revenue Growth | 15.11% | 8.09% | 9.36% | -2.06% | 21.41% | -15.44% |
Cost of Revenue | 1,425,407 | 1,381,538 | 1,271,655 | 1,169,987 | 1,196,808 | 1,056,062 |
Gross Profit | 189,744 | 173,749 | 167,272 | 145,828 | 146,652 | 50,506 |
Selling, General & Admin | 38,901 | 38,937 | 42,316 | 41,527 | 45,013 | 29,169 |
Operating Expenses | 38,901 | 38,937 | 42,316 | 41,527 | 45,013 | 29,169 |
Operating Income | 150,843 | 134,812 | 124,956 | 104,301 | 101,639 | 21,338 |
Interest Expense | -99,620 | -99,515 | -94,510 | -122,845 | -98,669 | -25,838 |
Interest & Investment Income | 9,716 | 9,106 | 9,732 | 9,766 | 10,793 | 961.61 |
Currency Exchange Gain (Loss) | 0.28 | 0.28 | 0.54 | 1.03 | - | 80.86 |
Other Non Operating Income (Expenses) | -20,106 | -14,418 | -8,552 | -291.74 | -6,017 | -12,870 |
EBT Excluding Unusual Items | 40,833 | 29,985 | 31,626 | -9,069 | 7,746 | -16,328 |
Gain (Loss) on Sale of Investments | - | - | - | 40,595 | 24,626 | 46,562 |
Gain (Loss) on Sale of Assets | 1,818 | - | - | - | 10.96 | 138.31 |
Pretax Income | 42,649 | 29,985 | 31,626 | 31,526 | 32,383 | 30,371 |
Income Tax Expense | 15,181 | 10,918 | 9,887 | 17,793 | 10,553 | 7,817 |
Earnings From Continuing Operations | 27,469 | 19,067 | 21,739 | 13,734 | 21,830 | 22,554 |
Minority Interest in Earnings | -33.35 | -120.61 | -304.58 | 23.02 | -110.89 | -5.61 |
Net Income | 27,435 | 18,946 | 21,435 | 13,757 | 21,719 | 22,549 |
Net Income to Common | 27,435 | 18,946 | 21,435 | 13,757 | 21,719 | 22,549 |
Net Income Growth | 79.15% | -11.61% | 55.81% | -36.66% | -3.68% | 2.91% |
Shares Outstanding (Basic) | 216 | 216 | 216 | 216 | 216 | 164 |
Shares Outstanding (Diluted) | 216 | 216 | 216 | 216 | 273 | 263 |
Shares Change | 0.00% | - | - | -20.75% | 4.04% | 141.02% |
EPS (Basic) | 126.73 | 87.52 | 99.01 | 63.55 | 100.33 | 137.48 |
EPS (Diluted) | 126.52 | 87.52 | 99.01 | 63.55 | 79.51 | 85.88 |
EPS Growth | 78.93% | -11.61% | 55.81% | -20.08% | -7.42% | -57.30% |
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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,677 | -34,793 | 10,495 | 22,633 | -732,797 | -448,268 |
Free Cash Flow Per Share | 7.75 | -160.72 | 48.48 | 104.55 | -2682.64 | -1707.30 |
Gross Margin | 11.75% | 11.17% | 11.63% | 11.08% | 10.92% | 4.56% |
Operating Margin | 9.34% | 8.67% | 8.68% | 7.93% | 7.56% | 1.93% |
Profit Margin | 1.70% | 1.22% | 1.49% | 1.04% | 1.62% | 2.04% |
Free Cash Flow Margin | 0.10% | -2.24% | 0.73% | 1.72% | -54.55% | -40.51% |
EBITDA | 219,212 | 204,269 | 198,016 | 175,810 | 152,669 | 28,331 |
EBITDA Margin | 13.57% | 13.13% | 13.76% | 13.36% | 11.36% | 2.56% |
D&A For EBITDA | 68,368 | 69,457 | 73,060 | 71,509 | 51,030 | 6,994 |
EBIT | 150,843 | 134,812 | 124,956 | 104,301 | 101,639 | 21,338 |
EBIT Margin | 9.34% | 8.67% | 8.68% | 7.93% | 7.56% | 1.93% |
Effective Tax Rate | 35.59% | 36.41% | 31.26% | 56.44% | 32.59% | 25.74% |
Revenue as Reported | 1,615,152 | 1,555,288 | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 |