Khang Dien House Trading and Investment JSC (HOSE:KDH)
Vietnam
· Delayed Price · Currency is VND 23,950
-1,750 (-6.81%)
At close: Mar 9, 2026
HOSE:KDH Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,673,792 | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 | Upgrade
|
| Revenue Growth (YoY) | 42.55% | 57.04% | -28.30% | -22.11% | -17.51% | Upgrade
|
| Cost of Revenue | 1,898,041 | 1,539,037 | 501,133 | 1,452,444 | 1,944,624 | Upgrade
|
| Gross Profit | 2,775,752 | 1,739,547 | 1,586,638 | 1,459,519 | 1,793,743 | Upgrade
|
| Selling, General & Admin | 615,754 | 431,868 | 366,962 | 394,415 | 386,601 | Upgrade
|
| Operating Expenses | 615,754 | 431,868 | 366,962 | 394,415 | 386,601 | Upgrade
|
| Operating Income | 2,159,997 | 1,307,679 | 1,219,676 | 1,065,105 | 1,407,143 | Upgrade
|
| Interest Expense | - | -60 | -462.46 | -9,346 | -15,929 | Upgrade
|
| Interest & Investment Income | 40,420 | 38,189 | 47,705 | 16,618 | 20,874 | Upgrade
|
| Other Non Operating Income (Expenses) | -164,787 | -298,625 | -234,752 | -98,092 | -70,641 | Upgrade
|
| EBT Excluding Unusual Items | 2,035,630 | 1,047,183 | 1,032,166 | 974,285 | 1,341,446 | Upgrade
|
| Other Unusual Items | 3,116 | 3,865 | 36,863 | 436,305 | 198,536 | Upgrade
|
| Pretax Income | 2,038,747 | 1,051,049 | 1,069,028 | 1,410,589 | 1,539,982 | Upgrade
|
| Income Tax Expense | 404,880 | 247,410 | 339,528 | 328,343 | 335,433 | Upgrade
|
| Earnings From Continuing Operations | 1,633,866 | 803,639 | 729,500 | 1,082,247 | 1,204,549 | Upgrade
|
| Minority Interest in Earnings | -581,167 | 6,774 | -13,826 | 20,707 | -2,075 | Upgrade
|
| Net Income | 1,052,699 | 810,414 | 715,674 | 1,102,954 | 1,202,474 | Upgrade
|
| Preferred Dividends & Other Adjustments | 73,689 | 56,729 | 50,097 | 77,207 | 84,173 | Upgrade
|
| Net Income to Common | 979,011 | 753,685 | 665,577 | 1,025,747 | 1,118,301 | Upgrade
|
| Net Income Growth | 29.90% | 13.24% | -35.11% | -8.28% | 4.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,117 | 1,033 | 970 | 948 | 917 | Upgrade
|
| Shares Outstanding (Diluted) | 1,117 | 1,033 | 970 | 948 | 917 | Upgrade
|
| Shares Change (YoY) | 8.09% | 6.52% | 2.36% | 3.38% | 1.50% | Upgrade
|
| EPS (Basic) | 876.72 | 729.53 | 686.25 | 1082.53 | 1220.13 | Upgrade
|
| EPS (Diluted) | 876.72 | 727.27 | 681.82 | 1082.53 | 1217.13 | Upgrade
|
| EPS Growth | 20.55% | 6.67% | -37.02% | -11.06% | 2.52% | Upgrade
|
| Free Cash Flow | -3,850,412 | -3,747,633 | -1,736,945 | -1,108,217 | -1,653,503 | Upgrade
|
| Free Cash Flow Per Share | -3448.10 | -3627.52 | -1790.91 | -1169.57 | -1804.07 | Upgrade
|
| Gross Margin | 59.39% | 53.06% | 76.00% | 50.12% | 47.98% | Upgrade
|
| Operating Margin | 46.22% | 39.88% | 58.42% | 36.58% | 37.64% | Upgrade
|
| Profit Margin | 20.95% | 22.99% | 31.88% | 35.23% | 29.91% | Upgrade
|
| Free Cash Flow Margin | -82.38% | -114.31% | -83.20% | -38.06% | -44.23% | Upgrade
|
| EBITDA | 2,173,649 | 1,321,232 | 1,234,659 | 1,079,463 | 1,417,619 | Upgrade
|
| EBITDA Margin | 46.51% | 40.30% | 59.14% | 37.07% | 37.92% | Upgrade
|
| D&A For EBITDA | 13,651 | 13,552 | 14,983 | 14,359 | 10,476 | Upgrade
|
| EBIT | 2,159,997 | 1,307,679 | 1,219,676 | 1,065,105 | 1,407,143 | Upgrade
|
| EBIT Margin | 46.22% | 39.88% | 58.42% | 36.58% | 37.64% | Upgrade
|
| Effective Tax Rate | 19.86% | 23.54% | 31.76% | 23.28% | 21.78% | Upgrade
|
| Revenue as Reported | 4,673,792 | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 | Upgrade
|
| Advertising Expenses | 4,446 | 20,672 | 4,594 | 19,746 | 10,054 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.