K

Kinhbac City Development Holding Corp
VN:KBC

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Kinhbac City Development Holding Corp
VN:KBC
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Price: 34 400 VND 0.58% Market Closed
Market Cap: ₫32.4T

Income Statement

Earnings Waterfall
Kinhbac City Development Holding Corp

Income Statement
Kinhbac City Development Holding Corp

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Income Statement
Currency: VND
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
29 278
10 132
0
14 302
38 259
66 248
123 053
173 629
219 267
247 667
256 940
268 265
289 226
301 219
313 779
325 907
322 678
315 629
309 747
299 187
310 697
296 399
325 540
297 418
238 485
216 590
127 179
104 027
89 988
75 436
84 721
83 651
81 657
77 618
76 381
88 540
106 963
147 720
182 669
206 558
200 752
195 921
187 610
183 575
195 686
187 064
182 254
195 452
226 915
237 613
335 022
425 173
535 939
557 246
569 196
554 359
580 086
423 419
426 415
0
422 301
304 536
198 365
282 721
275 444
330 695
0
0
Revenue
860 989
N/A
645 105
-25%
291 557
-55%
169 875
-42%
1 049 690
+518%
1 270 908
+21%
1 434 825
+13%
1 156 774
-19%
913 935
-21%
603 450
-34%
542 191
-10%
576 527
+6%
633 628
+10%
567 956
-10%
443 963
-22%
417 305
-6%
281 370
-33%
172 948
-39%
296 770
+72%
422 290
+42%
1 072 821
+154%
1 187 606
+11%
1 103 295
-7%
1 323 852
+20%
1 069 035
-19%
1 459 829
+37%
1 495 463
+2%
1 665 519
+11%
1 434 852
-14%
1 336 740
-7%
1 901 329
+42%
1 825 003
-4%
1 972 459
+8%
1 961 445
-1%
1 343 411
-32%
1 415 830
+5%
1 260 199
-11%
1 476 216
+17%
1 779 621
+21%
1 910 828
+7%
2 491 179
+30%
2 339 713
-6%
3 057 345
+31%
3 316 623
+8%
3 209 906
-3%
3 265 880
+2%
2 923 118
-10%
2 208 889
-24%
2 150 963
-3%
4 152 925
+93%
4 175 406
+1%
4 297 984
+3%
4 245 982
-1%
2 935 646
-31%
2 579 501
-12%
2 457 876
-5%
950 266
-61%
3 770 230
+297%
5 704 236
+51%
10 298 917
+81%
5 618 475
-45%
8 098 484
+44%
6 662 534
-18%
2 814 992
-58%
2 775 773
-1%
5 740 302
+107%
5 423 139
-6%
5 820 053
+7%
Gross Profit
Cost of Revenue
(330 082)
(269 120)
(163 332)
(162 642)
(432 929)
(519 629)
(615 486)
(483 344)
(396 299)
(320 451)
(286 468)
(299 667)
(276 553)
(202 454)
(173 797)
(165 902)
(173 540)
(167 808)
(194 350)
(297 581)
(577 262)
(635 081)
(581 701)
(622 354)
(481 366)
(686 124)
(754 298)
(977 488)
(861 405)
(838 941)
(977 457)
(747 784)
(865 066)
(783 330)
(573 952)
(697 204)
(610 528)
(712 705)
(861 886)
(835 135)
(1 022 344)
(998 193)
(1 262 082)
(1 571 091)
(1 363 157)
(1 416 509)
(1 343 286)
(880 492)
(1 461 934)
(2 340 635)
(2 271 525)
(2 350 377)
(1 778 966)
(1 312 800)
(1 221 532)
(1 161 565)
(684 515)
(1 672 069)
(2 142 656)
(3 525 140)
(1 923 081)
(2 681 797)
(2 428 588)
(1 530 839)
(1 492 307)
(3 321 974)
(2 873 821)
(2 846 766)
Gross Profit
530 907
N/A
375 985
-29%
128 225
-66%
7 233
-94%
616 762
+8 427%
751 280
+22%
819 341
+9%
673 432
-18%
517 636
-23%
283 001
-45%
255 724
-10%
276 862
+8%
357 075
+29%
365 501
+2%
270 164
-26%
251 400
-7%
107 831
-57%
5 139
-95%
102 420
+1 893%
124 710
+22%
495 560
+297%
552 525
+11%
521 594
-6%
701 497
+34%
587 669
-16%
773 706
+32%
741 167
-4%
688 033
-7%
573 447
-17%
497 800
-13%
923 872
+86%
1 077 219
+17%
1 107 393
+3%
1 178 116
+6%
769 460
-35%
718 627
-7%
649 670
-10%
763 511
+18%
917 734
+20%
1 075 692
+17%
1 468 835
+37%
1 341 519
-9%
1 795 263
+34%
1 745 531
-3%
1 846 749
+6%
1 849 371
+0%
1 579 833
-15%
1 328 397
-16%
689 029
-48%
1 812 290
+163%
1 903 881
+5%
1 947 607
+2%
2 467 016
+27%
1 622 846
-34%
1 357 969
-16%
1 296 311
-5%
265 751
-79%
2 098 161
+690%
3 561 580
+70%
6 773 778
+90%
3 695 394
-45%
5 416 687
+47%
4 233 946
-22%
1 284 154
-70%
1 283 466
0%
2 418 328
+88%
2 549 318
+5%
2 973 287
+17%
Operating Income
Operating Expenses
(36 876)
(150 011)
(27 687)
(33 054)
(49 757)
92 902
345 486
666 479
(139 735)
572 213
180 073
(141 125)
(157 845)
(139 892)
(124 064)
(144 338)
(213 930)
(200 052)
(197 251)
(180 287)
(70 758)
(75 150)
(98 033)
(100 492)
(128 513)
(315 871)
(285 266)
(280 850)
(51 922)
(94 091)
(123 790)
(125 738)
(128 716)
(123 813)
223 663
218 948
(117 598)
(145 989)
(512 123)
(605 681)
(308 911)
(418 900)
(432 375)
(421 576)
(336 052)
(338 345)
(401 749)
(339 047)
(325 398)
(499 290)
(490 804)
(520 587)
(626 692)
(556 467)
(534 131)
(532 162)
(518 640)
(820 923)
(1 052 005)
(1 654 922)
(813 663)
(1 152 289)
(988 310)
(559 356)
(558 528)
(622 585)
(579 115)
(665 352)
Selling, General & Administrative
(38 075)
(34 815)
(31 283)
(44 633)
(30 442)
(71 416)
(78 008)
(88 930)
(141 638)
(159 974)
(175 444)
(179 863)
(159 284)
(150 477)
(147 917)
(152 531)
(218 686)
(200 867)
(178 403)
(157 725)
(66 218)
(69 102)
(84 856)
(90 779)
(98 334)
(128 412)
(133 284)
(132 179)
(118 271)
(117 371)
(125 945)
(130 503)
(145 255)
(139 957)
(142 514)
(152 978)
(170 155)
(182 592)
(189 216)
(239 885)
(298 956)
(324 893)
(339 416)
(352 781)
(304 456)
(306 238)
(376 374)
(321 678)
(310 685)
(502 646)
(501 466)
(501 954)
(594 074)
(559 206)
(526 980)
(550 072)
(465 675)
(879 459)
(1 120 889)
(1 703 115)
(724 917)
(1 236 950)
(1 055 637)
(528 339)
(531 248)
(592 244)
(547 549)
(622 482)
Depreciation & Amortization
0
0
0
0
(18 280)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 660)
(9 616)
(5 549)
(8 316)
(5 588)
(8 903)
(11 849)
0
(12 194)
(6 726)
(5 674)
(7 211)
(5 669)
(7 917)
(9 333)
(10 070)
(10 225)
(9 334)
(8 989)
0
0
(12 252)
(7 776)
(10 815)
(15 352)
(15 317)
(15 444)
(17 010)
(17 543)
(17 590)
(39 181)
0
(48 295)
(24 618)
(31 107)
(37 268)
(24 744)
(26 651)
(26 569)
(26 860)
(27 121)
Other Operating Expenses
1 198
(115 196)
3 596
11 579
(1 036)
164 317
423 493
755 409
1 902
732 187
355 516
38 736
1 439
10 583
23 853
8 193
4 755
815
(18 847)
(22 562)
(4 539)
(6 048)
(13 177)
(9 713)
(30 178)
(187 459)
(151 982)
(145 011)
75 965
28 830
10 472
10 353
25 442
27 993
366 177
384 119
59 283
42 276
(315 697)
(360 128)
(2 038)
(84 673)
(82 888)
(58 570)
(22 262)
(23 119)
(25 375)
(17 370)
(2 461)
11 132
21 477
(3 281)
(17 302)
18 183
9 860
35 453
(35 375)
97 716
68 884
96 488
(64 127)
115 769
104 595
(6 274)
(628)
(3 771)
(4 706)
(15 749)
Operating Income
494 031
N/A
225 975
-54%
100 539
-56%
(25 820)
N/A
567 005
N/A
844 182
+49%
1 164 826
+38%
1 339 910
+15%
377 901
-72%
855 212
+126%
435 796
-49%
135 735
-69%
199 230
+47%
225 610
+13%
146 102
-35%
107 065
-27%
(106 100)
N/A
(194 912)
-84%
(94 831)
+51%
(55 577)
+41%
424 802
N/A
477 375
+12%
423 560
-11%
601 005
+42%
459 157
-24%
457 834
0%
455 900
0%
407 181
-11%
521 525
+28%
403 708
-23%
800 082
+98%
951 481
+19%
978 677
+3%
1 054 302
+8%
993 122
-6%
937 574
-6%
532 072
-43%
617 522
+16%
405 611
-34%
470 010
+16%
1 159 924
+147%
922 619
-20%
1 362 887
+48%
1 323 955
-3%
1 510 697
+14%
1 511 026
+0%
1 178 083
-22%
989 349
-16%
363 631
-63%
1 313 000
+261%
1 413 077
+8%
1 427 019
+1%
1 840 324
+29%
1 066 379
-42%
823 839
-23%
764 150
-7%
(252 889)
N/A
1 277 238
N/A
2 509 575
+96%
5 118 855
+104%
2 881 731
-44%
4 264 398
+48%
3 245 636
-24%
724 797
-78%
724 939
+0%
1 795 743
+148%
1 970 203
+10%
2 307 935
+17%
Pre-Tax Income
Interest Income Expense
(40 730)
(46 332)
37 291
(2 795)
165 850
133 764
(35 562)
(90 353)
509 172
(192 112)
(160 433)
(127 550)
(122 414)
(232 220)
(263 702)
(341 943)
(382 463)
(368 428)
(354 518)
(317 533)
(352 628)
(315 695)
(236 957)
(199 208)
(118 592)
55 264
132 419
156 411
209 378
277 436
157 951
140 576
(64 034)
(40 711)
(30 523)
(30 711)
281 358
257 527
224 839
255 623
(86 434)
(14 456)
(9 848)
(43 171)
(120 006)
(110 591)
(152 297)
(183 942)
88 599
24 155
(11 971)
(70 488)
48 040
(389 412)
(156 931)
1 898 133
1 939 336
3 897 753
3 750 979
1 729 652
(115 929)
(128 744)
(52 217)
60 784
208 990
272 165
295 468
131 331
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 043)
0
6 462
6 462
7 505
7 655
0
0
0
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 046
0
0
113 626
108 655
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
318
0
318
0
1 150
0
0
0
0
903
903
903
93
0
855
0
241
0
0
0
0
4 461
4 461
4 389
0
0
0
631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
591
0
0
0
455
0
0
0
0
0
0
0
Total Other Income
522
1 436
51 646
51 647
1 061
50 283
376 952
376 938
394 935
395 255
19 564
22 980
17 841
21 575
19 479
16 412
1 912
1 032
2 683
3 833
5 876
(12 597)
1 443
1 534
354
(45)
10 236
9 649
(928)
(512)
(599)
1 298
6 719
2 585
2 937
1 134
(1 890)
(2 761)
(3 891)
(5 814)
(26 262)
(27 183)
(32 680)
(39 012)
(26 516)
(24 999)
(10 082)
(9 671)
942
(1 860)
(14 592)
(5 270)
(126 599)
375 169
(106 441)
(110 166)
4 502
(483 684)
(1 937)
(8 348)
16 248
10 354
47 551
53 478
(211 402)
(184 365)
(236 084)
(232 323)
Pre-Tax Income
453 823
N/A
181 079
-60%
189 476
+5%
23 032
-88%
733 916
+3 087%
1 028 229
+40%
1 506 217
+46%
1 626 496
+8%
1 282 326
-21%
1 058 355
-17%
295 246
-72%
31 165
-89%
95 807
+207%
14 965
-84%
(98 121)
N/A
(219 509)
-124%
(486 651)
-122%
(554 943)
-14%
(439 301)
+21%
(360 868)
+18%
85 798
N/A
149 083
+74%
188 903
+27%
403 331
+114%
341 272
-15%
513 053
+50%
598 555
+17%
573 241
-4%
729 975
+27%
685 093
-6%
961 897
+40%
1 097 746
+14%
921 362
-16%
1 016 176
+10%
965 536
-5%
908 628
-6%
811 540
-11%
872 288
+7%
626 559
-28%
719 819
+15%
1 047 227
+45%
880 980
-16%
1 320 359
+50%
1 241 772
-6%
1 364 175
+10%
1 375 436
+1%
1 015 704
-26%
795 736
-22%
453 172
-43%
1 335 294
+195%
1 386 514
+4%
1 351 261
-3%
1 761 765
+30%
1 052 136
-40%
560 467
-47%
2 552 116
+355%
1 696 585
-34%
4 691 307
+177%
6 258 617
+33%
6 953 785
+11%
2 891 160
-58%
4 146 007
+43%
3 240 971
-22%
839 060
-74%
722 527
-14%
1 883 543
+161%
2 029 588
+8%
2 206 944
+9%
Net Income
Tax Provision
(167 598)
(89 583)
13 588
123 295
(56 726)
(100 697)
(177 454)
(203 883)
(172 360)
(126 852)
(59 925)
(26 258)
(18 016)
4 425
14 105
12 806
2 738
3 645
25 898
24 579
(6 982)
(7 186)
(30 306)
(54 757)
(29 303)
(45 273)
(61 423)
(58 041)
(127 913)
(139 210)
(190 895)
(225 633)
(210 077)
(231 809)
(261 019)
(251 849)
(192 763)
(204 051)
(129 857)
(145 758)
(238 321)
(198 872)
(289 641)
(316 323)
(323 416)
(343 737)
(288 543)
(209 401)
(133 358)
(300 941)
(379 439)
(394 808)
(410 068)
(289 540)
(198 731)
(196 011)
(120 056)
(446 356)
(678 570)
(1 221 839)
(646 156)
(965 662)
(800 182)
(283 777)
(299 493)
(534 675)
(551 721)
(618 628)
Income from Continuing Operations
286 225
91 496
203 064
146 328
677 190
927 532
1 328 763
1 422 614
1 109 966
931 503
235 321
4 906
77 791
19 389
(84 017)
(206 704)
(483 912)
(551 299)
(413 405)
(336 292)
78 816
141 895
158 595
348 573
311 969
467 779
537 132
515 200
602 062
545 882
771 001
872 112
711 285
784 367
704 516
656 778
618 777
668 236
496 702
574 061
808 906
682 108
1 030 719
925 449
1 040 759
1 031 699
727 162
586 335
319 814
1 034 353
1 007 075
956 454
1 351 697
762 596
361 737
2 356 105
1 576 529
4 244 951
5 580 047
5 731 947
2 245 003
3 180 346
2 440 789
555 282
423 033
1 348 868
1 477 867
1 588 316
Income to Minority Interest
(5 448)
0
0
(15 085)
(28 292)
(13 818)
(23 777)
(3 368)
(14 596)
(37 211)
(41 785)
(50 200)
(42 061)
(16 293)
15 286
24 593
48 268
43 965
7 994
5 126
(6 317)
(3 032)
26 538
17 809
13 648
2 972
(688)
721
9 848
2 487
(19 622)
(95 560)
(153 915)
(144 768)
(125 668)
(76 844)
(34 255)
(52 069)
(56 542)
(42 931)
(62 751)
(55 739)
(163 279)
(168 406)
(122 397)
(148 453)
(94 662)
(84 226)
(95 781)
(211 118)
(193 870)
(190 802)
(256 814)
(98 886)
(104 472)
(115 758)
(50 178)
(228 766)
(218 240)
(359 352)
(214 304)
(255 325)
(254 725)
(98 507)
(41 109)
(98 534)
(63 366)
(62 734)
Net Income (Common)
285 510
N/A
85 334
-70%
196 006
+130%
124 185
-37%
648 898
+423%
912 818
+41%
1 304 986
+43%
1 419 246
+9%
1 095 370
-23%
894 292
-18%
193 536
-78%
(45 294)
N/A
35 730
N/A
3 097
-91%
(68 730)
N/A
(182 109)
-165%
(435 644)
-139%
(507 333)
-16%
(405 409)
+20%
(331 165)
+18%
72 499
N/A
138 863
+92%
185 132
+33%
366 382
+98%
326 442
-11%
471 577
+44%
537 271
+14%
516 747
-4%
611 911
+18%
548 370
-10%
751 379
+37%
776 552
+3%
557 370
-28%
639 599
+15%
578 849
-9%
579 936
+0%
584 522
+1%
616 170
+5%
440 162
-29%
531 132
+21%
746 155
+40%
626 369
-16%
867 441
+38%
757 043
-13%
918 362
+21%
883 246
-4%
632 500
-28%
502 109
-21%
224 033
-55%
823 234
+267%
813 205
-1%
765 652
-6%
1 094 883
+43%
663 710
-39%
257 264
-61%
2 240 347
+771%
1 526 351
-32%
4 016 185
+163%
5 361 807
+34%
5 372 595
+0%
2 030 699
-62%
2 925 021
+44%
2 186 063
-25%
456 776
-79%
381 924
-16%
1 250 334
+227%
1 414 501
+13%
1 525 582
+8%
EPS (Diluted)
1 263.31
N/A
288.29
-77%
1 037.06
+260%
426.75
-59%
2 486.19
+483%
3 136.83
+26%
4 469.13
+42%
4 893.95
+10%
3 777.13
-23%
3 083.76
-18%
667.36
-78%
-156.18
N/A
123.2
N/A
10.69
-91%
-234.57
N/A
-627.96
-168%
-1 502.22
-139%
-1 749.42
-16%
-1 397.96
+20%
-1 141.94
+18%
249.99
N/A
480.49
+92%
499
+4%
1 110.24
+122%
901.77
-19%
1 047.94
+16%
1 103.22
+5%
1 101.8
0%
1 316.11
+19%
1 166.74
-11%
1 598.67
+37%
1 652.23
+3%
889.87
-46%
1 360.84
+53%
1 231.59
-9%
1 233.9
+0%
933.22
-24%
1 311
+40%
936.51
-29%
1 130.06
+21%
1 191.28
+5%
1 333.38
+12%
1 846.56
+38%
1 611.55
-13%
1 466.22
-9%
1 880.21
+28%
1 346.43
-28%
1 068.86
-21%
357.68
-67%
1 314.34
+267%
1 297.39
-1%
1 222.41
-6%
1 664.58
+36%
870.38
-48%
335.81
-61%
2 918.48
+769%
1 992.69
-32%
5 232.1
+163%
7 045.46
+35%
6 999.16
-1%
2 645.5
-62%
3 810.58
+44%
2 870.33
-25%
595.06
-79%
497.55
-16%
1 628.87
+227%
1 810.96
+11%
1 836.37
+1%