KOSY JSC (HOSE:KOS)
Vietnam
· Delayed Price · Currency is VND 38,100
-150 (-0.39%)
At close: Apr 24, 2026
KOSY 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Revenue | 1,555,288 | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 | Upgrade
|
| Revenue Growth (YoY) | 8.09% | 9.36% | -2.06% | 21.41% | -15.44% | Upgrade
|
| Cost of Revenue | 1,381,538 | 1,271,655 | 1,169,987 | 1,196,808 | 1,056,062 | Upgrade
|
| Gross Profit | 173,749 | 167,272 | 145,828 | 146,652 | 50,506 | Upgrade
|
| Selling, General & Admin | 38,937 | 42,316 | 41,527 | 45,013 | 29,169 | Upgrade
|
| Operating Expenses | 38,937 | 42,316 | 41,527 | 45,013 | 29,169 | Upgrade
|
| Operating Income | 134,812 | 124,956 | 104,301 | 101,639 | 21,338 | Upgrade
|
| Interest Expense | -99,515 | -94,510 | -122,845 | -98,669 | -25,838 | Upgrade
|
| Interest & Investment Income | 9,106 | 9,732 | 9,766 | 10,793 | 961.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 0.54 | 1.03 | - | 80.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -14,418 | -8,552 | -291.74 | -6,017 | -12,870 | Upgrade
|
| EBT Excluding Unusual Items | 29,985 | 31,626 | -9,069 | 7,746 | -16,328 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 40,595 | 24,626 | 46,562 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 10.96 | 138.31 | Upgrade
|
| Pretax Income | 29,985 | 31,626 | 31,526 | 32,383 | 30,371 | Upgrade
|
| Income Tax Expense | 10,918 | 9,887 | 17,793 | 10,553 | 7,817 | Upgrade
|
| Earnings From Continuing Operations | 19,067 | 21,739 | 13,734 | 21,830 | 22,554 | Upgrade
|
| Minority Interest in Earnings | -120.61 | -304.58 | 23.02 | -110.89 | -5.61 | Upgrade
|
| Net Income | 18,946 | 21,435 | 13,757 | 21,719 | 22,549 | Upgrade
|
| Net Income to Common | 18,946 | 21,435 | 13,757 | 21,719 | 22,549 | Upgrade
|
| Net Income Growth | -11.61% | 55.81% | -36.66% | -3.68% | 2.91% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 216 | 216 | 216 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 216 | 216 | 273 | 263 | Upgrade
|
| Shares Change (YoY) | - | - | -20.75% | 4.04% | 141.02% | Upgrade
|
| EPS (Basic) | 87.52 | 99.01 | 63.55 | 100.33 | 137.48 | Upgrade
|
| EPS (Diluted) | 87.52 | 99.01 | 63.55 | 79.51 | 85.88 | Upgrade
|
| EPS Growth | -11.61% | 55.81% | -20.08% | -7.42% | -57.30% | Upgrade
|
| Free Cash Flow | -34,793 | 10,495 | 22,633 | -732,797 | -448,268 | Upgrade
|
| Free Cash Flow Per Share | -160.72 | 48.48 | 104.55 | -2682.64 | -1707.30 | Upgrade
|
| Gross Margin | 11.17% | 11.63% | 11.08% | 10.92% | 4.56% | Upgrade
|
| Operating Margin | 8.67% | 8.68% | 7.93% | 7.56% | 1.93% | Upgrade
|
| Profit Margin | 1.22% | 1.49% | 1.04% | 1.62% | 2.04% | Upgrade
|
| Free Cash Flow Margin | -2.24% | 0.73% | 1.72% | -54.55% | -40.51% | Upgrade
|
| EBITDA | 204,269 | 198,016 | 175,810 | 152,669 | 28,331 | Upgrade
|
| EBITDA Margin | 13.13% | 13.76% | 13.36% | 11.36% | 2.56% | Upgrade
|
| D&A For EBITDA | 69,457 | 73,060 | 71,509 | 51,030 | 6,994 | Upgrade
|
| EBIT | 134,812 | 124,956 | 104,301 | 101,639 | 21,338 | Upgrade
|
| EBIT Margin | 8.67% | 8.68% | 7.93% | 7.56% | 1.93% | Upgrade
|
| Effective Tax Rate | 36.41% | 31.26% | 56.44% | 32.59% | 25.74% | Upgrade
|
| Revenue as Reported | 1,555,288 | 1,438,927 | 1,315,815 | 1,343,460 | 1,106,568 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.