Khai Hoan Land Group JSC (HOSE:KHG)
5,470.00
-410.00 (-6.97%)
At close: Mar 9, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Revenue | 619,085 | 309,842 | 330,530 | 1,396,204 | 1,288,142 | Upgrade
|
| Revenue Growth (YoY) | 99.81% | -6.26% | -76.33% | 8.39% | 325.17% | Upgrade
|
| Cost of Revenue | 487,778 | 264,434 | 302,805 | 870,340 | 706,593 | Upgrade
|
| Gross Profit | 131,307 | 45,408 | 27,725 | 525,864 | 581,549 | Upgrade
|
| Selling, General & Admin | 100,654 | 86,078 | 152,467 | 185,019 | 77,280 | Upgrade
|
| Operating Expenses | 100,654 | 86,078 | 152,467 | 185,019 | 77,280 | Upgrade
|
| Operating Income | 30,653 | -40,670 | -124,743 | 340,845 | 504,268 | Upgrade
|
| Interest Expense | -135,004 | -133,834 | -120,613 | -120,334 | -53,734 | Upgrade
|
| Interest & Investment Income | 218,441 | 252,527 | 282,811 | 61,360 | 60,434 | Upgrade
|
| Other Non Operating Income (Expenses) | -29,570 | 359.6 | -1,968 | -20,084 | -14,582 | Upgrade
|
| EBT Excluding Unusual Items | 84,520 | 78,382 | 35,488 | 261,787 | 496,387 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 323,540 | 19,400 | Upgrade
|
| Other Unusual Items | - | -8,259 | -1,280 | -31,022 | 1,495 | Upgrade
|
| Pretax Income | 84,520 | 70,123 | 34,208 | 554,305 | 517,282 | Upgrade
|
| Income Tax Expense | 18,097 | 15,496 | 8,847 | 111,836 | 103,777 | Upgrade
|
| Net Income | 66,423 | 54,626 | 25,361 | 442,469 | 413,504 | Upgrade
|
| Net Income to Common | 66,423 | 54,626 | 25,361 | 442,469 | 413,504 | Upgrade
|
| Net Income Growth | 21.59% | 115.39% | -94.27% | 7.00% | 327.59% | Upgrade
|
| Shares Outstanding (Basic) | 449 | 449 | 449 | 400 | 256 | Upgrade
|
| Shares Outstanding (Diluted) | 449 | 449 | 449 | 400 | 256 | Upgrade
|
| Shares Change (YoY) | - | - | 12.32% | 56.14% | 35.21% | Upgrade
|
| EPS (Basic) | 147.79 | 121.54 | 56.43 | 1105.84 | 1613.67 | Upgrade
|
| EPS (Diluted) | 147.79 | 121.54 | 56.43 | 1105.84 | 1613.67 | Upgrade
|
| EPS Growth | 21.59% | 115.39% | -94.90% | -31.47% | 216.24% | Upgrade
|
| Free Cash Flow | -577,926 | -62,482 | -321,320 | -1,021,447 | -2,489,797 | Upgrade
|
| Free Cash Flow Per Share | -1285.89 | -139.02 | -714.94 | -2552.85 | -9716.23 | Upgrade
|
| Gross Margin | 21.21% | 14.66% | 8.39% | 37.66% | 45.15% | Upgrade
|
| Operating Margin | 4.95% | -13.13% | -37.74% | 24.41% | 39.15% | Upgrade
|
| Profit Margin | 10.73% | 17.63% | 7.67% | 31.69% | 32.10% | Upgrade
|
| Free Cash Flow Margin | -93.35% | -20.17% | -97.21% | -73.16% | -193.29% | Upgrade
|
| EBITDA | 30,906 | -40,262 | -124,300 | 341,139 | 504,395 | Upgrade
|
| EBITDA Margin | 4.99% | -12.99% | -37.61% | 24.43% | 39.16% | Upgrade
|
| D&A For EBITDA | 252.81 | 408.22 | 442.78 | 293.91 | 126.94 | Upgrade
|
| EBIT | 30,653 | -40,670 | -124,743 | 340,845 | 504,268 | Upgrade
|
| EBIT Margin | 4.95% | -13.13% | -37.74% | 24.41% | 39.15% | Upgrade
|
| Effective Tax Rate | 21.41% | 22.10% | 25.86% | 20.18% | 20.06% | Upgrade
|
| Revenue as Reported | 619,085 | 309,842 | 330,530 | 1,396,204 | 1,288,142 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.