K

Khang Dien House Trading and Investment JSC
VN:KDH

Watchlist Manager
Khang Dien House Trading and Investment JSC
VN:KDH
Watchlist
Price: 28 000 VND 0.18% Market Closed
Market Cap: ₫31.4T

Income Statement

Earnings Waterfall
Khang Dien House Trading and Investment JSC

Income Statement
Khang Dien House Trading and Investment JSC

Rotate your device to view
Income Statement
Currency: VND
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 Dec-2025
Revenue
Interest Expense
1 630
3 741
6 889
12 944
17 949
23 520
31 487
42 533
52 057
68 440
69 472
58 699
49 653
33 667
22 159
21 569
38 890
29 522
36 193
0
11 680
35 099
8 223
9 454
5 251
8 514
11 048
13 709
19 617
8 648
12 975
21 514
19 121
9 825
27 587
21 396
25 094
31 710
29 037
22 903
17 310
1 519
0
0
0
0
1 704
15 580
0
15 929
15 907
0
0
9 346
10 034
9 346
0
0
0
0
0
0
0
0
0
0
Revenue
102 428
N/A
122 664
+20%
204 134
+66%
461 853
+126%
587 326
+27%
771 758
+31%
791 437
+3%
662 667
-16%
542 724
-18%
227 012
-58%
145 074
-36%
51 303
-65%
8 481
-83%
3 749
-56%
102 614
+2 637%
11 215
-89%
16 104
+44%
112 493
+599%
71 233
-37%
125 666
+76%
210 164
+67%
621 079
+196%
720 959
+16%
1 019 254
+41%
1 161 786
+14%
1 049 940
-10%
1 439 593
+37%
1 821 478
+27%
1 976 923
+9%
3 931 643
+99%
4 003 746
+2%
4 635 482
+16%
4 693 759
+1%
3 054 812
-35%
2 824 418
-8%
2 028 046
-28%
1 967 236
-3%
2 916 595
+48%
3 347 179
+15%
4 079 131
+22%
4 282 246
+5%
2 813 353
-34%
3 514 429
+25%
3 750 602
+7%
4 894 501
+30%
4 532 069
-7%
5 368 547
+18%
4 994 623
-7%
4 438 769
-11%
3 738 368
-16%
3 044 614
-19%
2 665 121
-12%
2 268 515
-15%
2 911 963
+28%
3 194 543
+10%
3 469 652
+9%
3 283 397
-5%
2 087 771
-36%
2 421 731
+16%
2 058 661
-15%
1 694 814
-18%
3 278 584
+93%
3 654 509
+11%
4 059 297
+11%
4 904 986
+21%
4 673 792
-5%
Gross Profit
Cost of Revenue
(57 389)
(45 070)
(74 530)
(233 251)
(305 205)
(468 424)
(504 882)
(444 889)
(385 727)
(163 591)
(101 840)
(34 226)
(2 278)
(5 061)
(80 650)
(51 157)
(79 004)
(144 042)
(115 350)
(119 529)
(195 729)
(530 325)
(603 270)
(800 457)
(890 041)
(712 294)
(935 124)
(1 163 376)
(1 195 216)
(2 951 970)
(3 008 394)
(3 546 774)
(3 572 970)
(2 019 003)
(1 844 245)
(1 249 007)
(1 161 586)
(1 677 392)
(2 027 376)
(2 400 910)
(2 425 645)
(1 312 924)
(1 678 873)
(1 662 001)
(2 679 429)
(2 568 451)
(3 046 692)
(2 952 377)
(2 463 398)
(1 944 624)
(1 531 685)
(1 126 411)
(697 521)
(1 452 444)
(1 480 566)
(1 405 320)
(1 295 862)
(501 133)
(660 917)
(646 211)
(557 242)
(1 539 037)
(1 782 451)
(2 283 385)
(2 511 167)
(1 898 041)
Gross Profit
45 039
N/A
77 594
+72%
129 605
+67%
228 603
+76%
282 122
+23%
303 334
+8%
286 555
-6%
217 778
-24%
156 997
-28%
63 422
-60%
43 235
-32%
17 078
-60%
6 204
-64%
(1 311)
N/A
21 962
N/A
(39 944)
N/A
(62 902)
-57%
(31 549)
+50%
(44 116)
-40%
6 138
N/A
14 436
+135%
90 754
+529%
117 689
+30%
218 797
+86%
271 745
+24%
337 647
+24%
504 469
+49%
658 102
+30%
781 706
+19%
979 673
+25%
995 352
+2%
1 088 709
+9%
1 120 792
+3%
1 035 809
-8%
980 175
-5%
779 039
-21%
805 649
+3%
1 239 204
+54%
1 319 802
+7%
1 678 221
+27%
1 856 601
+11%
1 500 429
-19%
1 835 556
+22%
2 088 601
+14%
2 215 072
+6%
1 963 617
-11%
2 321 855
+18%
2 042 246
-12%
1 975 371
-3%
1 793 743
-9%
1 512 929
-16%
1 538 710
+2%
1 570 994
+2%
1 459 519
-7%
1 713 978
+17%
2 064 332
+20%
1 987 534
-4%
1 586 638
-20%
1 760 814
+11%
1 412 450
-20%
1 137 571
-19%
1 739 547
+53%
1 872 058
+8%
1 775 912
-5%
2 393 819
+35%
2 775 752
+16%
Operating Income
Operating Expenses
(19 669)
(23 951)
(28 459)
(36 213)
(28 529)
(39 383)
6 116
5 653
(1 124)
(60 816)
(59 943)
(52 247)
(35 987)
(27 872)
(45 861)
(48 521)
(39 534)
(52 036)
(30 996)
(37 596)
(50 052)
(69 159)
(81 183)
(100 546)
(105 171)
(138 492)
(218 393)
(276 605)
(344 132)
(392 633)
(441 427)
(467 151)
(426 486)
(358 649)
(297 617)
(274 523)
(274 823)
(309 539)
(350 214)
(441 706)
(474 538)
(314 773)
(467 960)
(470 597)
(506 018)
(501 098)
(587 517)
(485 302)
(475 352)
(443 373)
(430 411)
(373 088)
(394 689)
(474 987)
(420 067)
(517 839)
(610 274)
(477 839)
(572 879)
(517 750)
(416 188)
(591 159)
(735 048)
(811 809)
(853 935)
(615 754)
Selling, General & Administrative
(16 286)
(16 717)
(20 540)
(29 452)
(48 620)
(39 265)
(42 746)
(41 696)
(26 068)
(54 629)
(54 744)
(44 675)
(45 623)
(26 165)
(44 596)
(48 965)
(39 977)
(49 774)
(30 994)
(35 862)
(48 342)
(62 835)
(76 238)
(87 177)
(89 419)
(138 314)
(174 067)
(211 275)
(265 862)
(289 394)
(317 488)
(350 536)
(316 172)
(239 050)
(216 920)
(194 147)
(199 912)
(253 168)
(290 644)
(378 611)
(383 657)
(277 675)
(372 164)
(386 463)
(401 801)
(416 406)
(486 936)
(421 318)
(406 390)
(386 601)
(387 473)
(338 159)
(386 678)
(394 415)
(390 799)
(470 428)
(496 924)
(366 962)
(423 421)
(364 566)
(311 307)
(431 868)
(493 185)
(526 634)
(578 675)
(615 754)
Depreciation & Amortization
0
(7 112)
(7 797)
(2 191)
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
(1 240)
0
0
0
(4 493)
(810)
(2 230)
(2 956)
(4 230)
0
(3 133)
0
0
(3 239)
(1 662)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(3 383)
(123)
(122)
(4 570)
20 091
(118)
48 862
47 349
24 944
(6 187)
(5 199)
(7 571)
9 636
(1 708)
(1 265)
444
443
(2 262)
0
(1 734)
(1 710)
(6 324)
(4 945)
(13 369)
(15 752)
(179)
(44 328)
(65 330)
(78 268)
(102 000)
(123 939)
(116 615)
(110 314)
(115 107)
(79 887)
(78 145)
(71 953)
(52 141)
(59 569)
(59 961)
(90 881)
(37 098)
(92 558)
(82 472)
(104 216)
(84 692)
(100 581)
(63 984)
(68 963)
(56 772)
(42 939)
(34 929)
(8 010)
(80 572)
(29 268)
(47 411)
(113 350)
(110 877)
(149 458)
(153 185)
(104 882)
(159 291)
(241 863)
(285 175)
(275 260)
0
Operating Income
25 371
N/A
53 643
+111%
101 147
+89%
192 390
+90%
253 592
+32%
263 951
+4%
292 670
+11%
223 430
-24%
155 873
-30%
2 605
-98%
(16 709)
N/A
(35 170)
-110%
(29 784)
+15%
(29 184)
+2%
(23 897)
+18%
(88 462)
-270%
(102 432)
-16%
(83 585)
+18%
(75 110)
+10%
(31 457)
+58%
(35 616)
-13%
21 595
N/A
36 506
+69%
118 251
+224%
166 574
+41%
199 154
+20%
286 076
+44%
381 497
+33%
437 575
+15%
587 040
+34%
553 925
-6%
621 557
+12%
694 303
+12%
677 160
-2%
682 556
+1%
504 516
-26%
530 827
+5%
929 665
+75%
969 590
+4%
1 236 515
+28%
1 382 063
+12%
1 185 656
-14%
1 367 596
+15%
1 618 004
+18%
1 709 054
+6%
1 462 520
-14%
1 734 339
+19%
1 556 944
-10%
1 500 019
-4%
1 350 370
-10%
1 082 518
-20%
1 165 622
+8%
1 176 306
+1%
984 533
-16%
1 293 911
+31%
1 546 493
+20%
1 377 260
-11%
1 108 799
-19%
1 187 936
+7%
894 700
-25%
721 383
-19%
1 148 389
+59%
1 137 010
-1%
964 104
-15%
1 539 884
+60%
2 159 997
+40%
Pre-Tax Income
Interest Income Expense
16 143
6 740
4 431
12 340
1 910
44 184
(5 935)
(22 788)
(31 110)
(8 247)
(10 035)
(12 837)
(8 490)
(45 422)
(48 649)
(51 476)
(154 727)
(97 528)
(92 278)
(14 750)
138 855
65 964
98 877
39 778
(2 474)
35 295
28 293
23 239
14 658
18 572
47 366
40 442
56 659
70 688
48 543
193 754
219 661
167 295
153 775
30 411
3 210
36 941
41 732
38 513
45 731
34 994
38 419
20 382
6 975
4 945
2 273
16 760
(33 489)
7 272
(32 180)
(18 497)
41 385
47 705
59 738
49 811
46 175
38 189
45 800
39 487
37 005
(139 455)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1 207
1 201
17 207
0
16 450
16 131
4 110
4 110
4 169
4 044
22
0
2 754
545
800
(3 000)
(9 896)
(8 742)
(10 555)
(6 214)
(14 291)
0
0
0
0
0
0
0
0
0
(28 943)
0
(7 402)
0
0
0
2 072
0
0
0
0
0
0
0
0
0
12 566
16 296
(34 772)
0
0
1 301
(56 731)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
206
(59)
0
0
388
404
464
372
881
428
386
522
(375)
61
44
0
0
0
15
(558)
526
(941)
(1 291)
0
0
0
0
0
533
1 737
0
0
56
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
Total Other Income
1 065
890
545
597
78
(136)
203
252
695
2 791
2 971
875
1 912
(6 071)
(7 615)
(4 565)
(5 900)
828
1 091
(108)
2
14 573
14 500
14 554
57 907
93 649
86 456
85 382
40 151
(8 724)
(4 929)
(13 989)
(17 581)
(20 549)
(20 744)
(12 520)
(15 128)
(21 458)
(31 617)
(30 713)
(31 851)
(25 354)
(14 740)
(30 580)
(30 096)
(41 178)
(46 095)
(40 343)
(39 134)
184 667
496 768
496 554
618 565
418 784
126 022
111 525
(10 241)
(52 703)
(76 985)
(103 177)
(109 094)
(78 798)
(76 859)
(22 847)
(16 615)
18 204
Pre-Tax Income
42 579
N/A
61 274
+44%
106 122
+73%
205 326
+93%
255 785
+25%
307 940
+20%
286 938
-7%
200 894
-30%
125 846
-37%
(1 240)
N/A
(22 108)
-1 683%
(29 554)
-34%
(35 481)
-20%
(63 798)
-80%
(63 645)
+0%
(139 872)
-120%
(259 326)
-85%
(176 056)
+32%
(162 209)
+8%
(46 293)
+71%
103 240
N/A
104 886
+2%
150 444
+43%
172 825
+15%
219 533
+27%
317 261
+45%
390 793
+23%
479 563
+23%
486 170
+1%
582 598
+20%
596 362
+2%
648 011
+9%
733 915
+13%
729 036
-1%
710 355
-3%
685 750
-3%
735 416
+7%
1 075 502
+46%
1 091 747
+2%
1 207 270
+11%
1 353 422
+12%
1 189 840
-12%
1 394 587
+17%
1 625 937
+17%
1 724 689
+6%
1 458 408
-15%
1 726 663
+18%
1 536 983
-11%
1 467 860
-4%
1 539 982
+5%
1 581 558
+3%
1 678 936
+6%
1 761 382
+5%
1 410 589
-20%
1 387 753
-2%
1 652 087
+19%
1 424 700
-14%
1 069 028
-25%
1 170 688
+10%
841 333
-28%
659 765
-22%
1 051 049
+59%
1 105 950
+5%
980 743
-11%
1 560 274
+59%
2 038 747
+31%
Net Income
Tax Provision
(8 388)
(16 376)
(27 515)
(49 333)
(61 120)
(81 845)
(76 817)
(65 332)
(47 557)
3 621
7 543
13 460
11 672
6 795
6 693
23 984
50 158
39 394
35 181
8 702
(28 131)
(42 074)
(46 745)
(52 120)
(49 393)
(48 818)
(76 001)
(98 310)
(118 655)
(177 242)
(169 615)
(202 298)
(181 273)
(170 146)
(163 826)
(142 003)
(186 205)
(265 908)
(286 292)
(316 708)
(335 045)
(272 963)
(322 959)
(360 483)
(393 532)
(303 941)
(365 499)
(318 224)
(294 539)
(335 433)
(283 901)
(321 826)
(376 158)
(328 343)
(404 245)
(537 478)
(444 791)
(339 528)
(377 231)
(224 770)
(186 939)
(247 410)
(247 599)
(206 277)
(326 262)
(404 880)
Income from Continuing Operations
34 190
44 898
78 607
155 994
194 666
226 095
210 120
135 561
78 289
2 381
(14 565)
(16 094)
(23 810)
(57 004)
(56 952)
(115 888)
(209 168)
(136 662)
(127 028)
(37 591)
75 110
62 812
103 699
120 704
170 139
268 443
314 792
381 253
367 515
405 356
426 747
445 713
552 640
558 890
546 527
543 746
549 211
809 593
805 455
890 562
1 018 377
916 877
1 071 628
1 265 454
1 331 157
1 154 467
1 361 163
1 218 759
1 173 321
1 204 549
1 297 658
1 357 109
1 385 224
1 082 247
983 507
1 114 609
979 909
729 500
793 456
616 563
472 826
803 639
858 351
774 466
1 234 012
1 633 866
Income to Minority Interest
701
893
1 035
(26 108)
(48 690)
(51 376)
(56 462)
(22 219)
(733)
7 930
12 708
5 118
5 254
1 496
9 125
11 901
13 837
12 116
4 228
1 640
10 502
39 298
40 431
42 364
32 922
(15 086)
(20 143)
(28 875)
(15 230)
(33 581)
(38 468)
(40 868)
(78 178)
(56 639)
(48 624)
(39 145)
(16 646)
(1 515)
(893)
(1 505)
(1 555)
(1 644)
(1 912)
(2 177)
(2 065)
(1 702)
(3 249)
(2 709)
(2 254)
(2 075)
(838)
5 476
12 410
20 707
20 204
4 113
(5 285)
(13 826)
(14 422)
(6 191)
378
6 774
10 647
15 037
(279 100)
(581 167)
Net Income (Common)
34 892
N/A
45 791
+31%
79 642
+74%
129 884
+63%
145 974
+12%
174 720
+20%
153 657
-12%
113 342
-26%
77 555
-32%
10 310
-87%
(1 857)
N/A
(10 976)
-491%
(18 555)
-69%
(55 508)
-199%
(47 827)
+14%
(103 987)
-117%
(195 331)
-88%
(124 546)
+36%
(122 799)
+1%
(35 950)
+71%
85 613
N/A
102 109
+19%
144 130
+41%
163 068
+13%
203 061
+25%
239 047
+18%
280 337
+17%
338 066
+21%
337 973
0%
352 746
+4%
369 250
+5%
385 816
+4%
455 433
+18%
477 138
+5%
472 791
-1%
467 689
-1%
495 653
+6%
767 674
+55%
792 763
+3%
871 880
+10%
975 985
+12%
842 014
-14%
996 497
+18%
1 178 657
+18%
1 242 822
+5%
1 152 766
-7%
1 304 026
+13%
1 157 732
-11%
1 115 897
-4%
1 118 301
+0%
1 191 682
+7%
1 267 204
+6%
1 299 799
+3%
1 025 747
-21%
933 451
-9%
1 052 395
+13%
906 401
-14%
665 577
-27%
724 502
+9%
555 663
-23%
440 079
-21%
753 685
+71%
808 168
+7%
734 238
-9%
888 068
+21%
979 011
+10%
EPS (Diluted)
379.26
N/A
497.72
+31%
865.67
+74%
1 411.78
+63%
1 504.88
+7%
1 941.33
+29%
1 396.88
-28%
1 021.09
-27%
705.04
-31%
93.72
-87%
-18.75
N/A
-101.62
-442%
-175.04
-72%
-566.4
-224%
-459.87
+19%
-990.35
-115%
-2 830.88
-186%
-1 209.18
+57%
-1 116.35
+8%
-276.53
+75%
326.76
N/A
704.2
+116%
610.72
-13%
603.95
-1%
705.07
+17%
619
-12%
761.78
+23%
918.65
+21%
918.4
0%
754.89
-18%
1 003.39
+33%
1 048.41
+4%
1 244.35
+19%
1 068.13
-14%
1 018.94
-5%
796.74
-22%
991.3
+24%
1 152
+16%
1 472.89
+28%
1 539.69
+5%
1 724.37
+12%
1 226.11
-29%
1 584.71
+29%
1 980.32
+25%
3 437.4
+74%
1 544.16
-55%
1 928.58
+25%
1 709.65
-11%
1 641.39
-4%
1 345.78
-18%
1 684.99
+25%
1 493.15
-11%
1 831.77
+23%
1 083.28
-41%
1 183.81
+9%
1 334.65
+13%
1 149.49
-14%
695.61
-39%
824
+18%
631.97
-23%
440.83
-30%
729.53
+65%
726.6
0%
660.13
-9%
791.35
+20%
876.72
+11%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett