K
Kien Hung JSC VN
VN:KHS
Kien Hung JSC VN
VN:KHS
Price:
17 500
VND
0.57%
Market Closed
Market Cap:
₫243.3B
Income Statement
Earnings Waterfall
Kien Hung JSC VN
Kien Hung JSC VN
Income Statement
Kien Hung JSC VN
Kien Hung JSC VN
Currency: VND
| 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 |
17 640
|
15 830
|
15 626
|
16 258
|
17 148
|
17 352
|
17 086
|
16 359
|
14 751
|
14 690
|
13 391
|
12 993
|
0
|
0
|
0
|
0
|
|
| Revenue |
993 851
N/A
|
918 048
-8%
|
969 419
+6%
|
950 773
-2%
|
883 756
-7%
|
850 519
-4%
|
774 025
-9%
|
704 324
-9%
|
658 809
-6%
|
634 608
-4%
|
653 080
+3%
|
657 528
+1%
|
703 058
+7%
|
710 960
+1%
|
694 705
-2%
|
723 846
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(869 063)
|
(807 789)
|
(855 410)
|
(839 019)
|
(797 177)
|
(781 969)
|
(718 535)
|
(665 273)
|
(609 914)
|
(570 062)
|
(583 928)
|
(579 548)
|
(608 926)
|
(610 052)
|
(596 356)
|
(629 555)
|
|
| Gross Profit |
124 788
N/A
|
110 259
-12%
|
114 009
+3%
|
111 754
-2%
|
86 579
-23%
|
68 550
-21%
|
55 490
-19%
|
39 051
-30%
|
48 894
+25%
|
64 546
+32%
|
69 152
+7%
|
77 980
+13%
|
94 133
+21%
|
100 908
+7%
|
98 348
-3%
|
94 291
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(56 874)
|
(59 708)
|
(62 113)
|
(60 277)
|
(54 836)
|
(46 826)
|
(39 740)
|
(32 103)
|
(29 017)
|
(27 280)
|
(27 545)
|
(28 164)
|
(29 433)
|
(29 177)
|
(27 910)
|
(27 279)
|
|
| Selling, General & Administrative |
(55 983)
|
(57 493)
|
(59 849)
|
(59 480)
|
(52 158)
|
(45 309)
|
(37 970)
|
(30 556)
|
(27 326)
|
(25 603)
|
(25 892)
|
(26 537)
|
(27 573)
|
(27 506)
|
(26 266)
|
(25 671)
|
|
| Depreciation & Amortization |
(891)
|
(2 215)
|
(2 196)
|
(803)
|
(2 678)
|
(1 516)
|
(1 770)
|
(1 559)
|
(1 691)
|
(1 678)
|
(1 654)
|
(1 628)
|
(1 663)
|
(1 671)
|
(1 644)
|
(1 608)
|
|
| Other Operating Expenses |
0
|
0
|
(68)
|
7
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
|
| Operating Income |
67 913
N/A
|
50 551
-26%
|
51 896
+3%
|
51 477
-1%
|
31 744
-38%
|
21 724
-32%
|
15 750
-27%
|
6 948
-56%
|
19 878
+186%
|
37 266
+87%
|
41 607
+12%
|
49 816
+20%
|
64 700
+30%
|
71 731
+11%
|
70 438
-2%
|
67 013
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(13 909)
|
(12 158)
|
(12 319)
|
(13 151)
|
(14 674)
|
(14 292)
|
(35 374)
|
(16 173)
|
(15 528)
|
(17 999)
|
3 779
|
(15 059)
|
(13 479)
|
(13 377)
|
(12 979)
|
(6 962)
|
|
| Non-Reccuring Items |
(68)
|
(68)
|
0
|
(7)
|
(210)
|
(482)
|
(494)
|
(12)
|
190
|
265
|
276
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
116
|
(1 944)
|
0
|
(2 563)
|
(3 924)
|
(2 466)
|
(2 340)
|
2 216
|
108
|
108
|
37
|
(97)
|
(176)
|
(140)
|
(204)
|
(44)
|
|
| Total Other Income |
(1 218)
|
792
|
(1 118)
|
(767)
|
2 990
|
1 036
|
2 188
|
(3 191)
|
(5 367)
|
(9 456)
|
(13 912)
|
(17 575)
|
(16 993)
|
(16 110)
|
(12 863)
|
(4 457)
|
|
| Pre-Tax Income |
52 834
N/A
|
37 173
-30%
|
38 459
+3%
|
34 990
-9%
|
15 926
-54%
|
5 520
-65%
|
(20 269)
N/A
|
(10 212)
+50%
|
(719)
+93%
|
10 184
N/A
|
31 787
+212%
|
17 085
-46%
|
34 051
+99%
|
42 105
+24%
|
44 391
+5%
|
55 550
+25%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
52 834
|
37 173
|
38 459
|
34 990
|
15 926
|
5 520
|
(20 269)
|
(10 212)
|
(719)
|
10 184
|
31 787
|
17 085
|
34 051
|
42 105
|
44 391
|
55 550
|
|
| Income to Minority Interest |
(114)
|
2 205
|
(75)
|
3 086
|
6 266
|
7 375
|
8 666
|
11 301
|
10 161
|
9 611
|
10 514
|
8 587
|
8 471
|
7 830
|
0
|
0
|
|
| Net Income (Common) |
53 158
N/A
|
41 151
-23%
|
40 256
-2%
|
34 990
-13%
|
19 716
-44%
|
10 914
-45%
|
(12 683)
N/A
|
61
N/A
|
8 755
+14 266%
|
18 508
+111%
|
40 311
+118%
|
23 618
-41%
|
39 236
+66%
|
46 175
+18%
|
47 228
+2%
|
55 550
+18%
|
|
| EPS (Diluted) |
3 823.1
N/A
|
2 959.52
-23%
|
2 895.18
-2%
|
2 516.42
-13%
|
1 417.95
-44%
|
784.9
-45%
|
-912.15
N/A
|
4.38
N/A
|
629.62
+14 275%
|
1 331.07
+111%
|
2 899.13
+118%
|
1 698.58
-41%
|
2 821.81
+66%
|
3 320.88
+18%
|
3 396.58
+2%
|
3 995.07
+18%
|
|
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