K
Kosy JSC
VN:KOS
Kosy JSC
VN:KOS
Price:
38 600
VND
-1.03%
Market Closed
Market Cap:
₫8.4T
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K
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Kosy JSC
VN:KOS
|
VN |
Income Statement
Earnings Waterfall
Kosy JSC
Kosy JSC
Income Statement
Kosy JSC
Kosy JSC
Currency: VND
| 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 |
25 838
|
36 280
|
57 636
|
80 747
|
98 669
|
99 779
|
120 721
|
119 334
|
122 845
|
124 131
|
110 942
|
108 235
|
94 510
|
91 664
|
0
|
0
|
0
|
|
| Revenue |
1 106 568
N/A
|
1 138 998
+3%
|
1 207 311
+6%
|
1 321 753
+9%
|
1 343 460
+2%
|
1 417 242
+5%
|
1 278 969
-10%
|
1 275 445
0%
|
1 315 815
+3%
|
1 223 867
-7%
|
1 362 106
+11%
|
1 371 004
+1%
|
1 438 927
+5%
|
1 428 315
-1%
|
1 403 085
-2%
|
1 450 111
+3%
|
1 555 288
+7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 056 062)
|
(1 071 074)
|
(1 105 761)
|
(1 189 084)
|
(1 196 808)
|
(1 270 722)
|
(1 157 117)
|
(1 160 228)
|
(1 169 987)
|
(1 079 834)
|
(1 183 295)
|
(1 182 168)
|
(1 271 655)
|
(1 263 117)
|
(1 243 934)
|
(1 292 864)
|
(1 381 685)
|
|
| Gross Profit |
50 506
N/A
|
67 924
+34%
|
101 551
+50%
|
132 669
+31%
|
146 652
+11%
|
146 520
0%
|
121 852
-17%
|
115 217
-5%
|
145 828
+27%
|
144 033
-1%
|
178 811
+24%
|
188 836
+6%
|
167 272
-11%
|
165 197
-1%
|
159 152
-4%
|
157 247
-1%
|
173 603
+10%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(29 087)
|
(26 383)
|
(37 658)
|
(43 900)
|
(45 013)
|
(44 797)
|
(40 498)
|
(36 476)
|
(41 605)
|
(78 021)
|
(81 898)
|
(85 224)
|
(49 102)
|
(49 801)
|
(49 674)
|
(48 455)
|
(38 926)
|
|
| Selling, General & Administrative |
(24 143)
|
(17 034)
|
(28 379)
|
(30 422)
|
(40 202)
|
(31 584)
|
(27 379)
|
(27 678)
|
(19 947)
|
(31 341)
|
(30 979)
|
(29 932)
|
(21 418)
|
(21 435)
|
(20 776)
|
(19 271)
|
(36 821)
|
|
| Depreciation & Amortization |
(5 025)
|
(9 349)
|
(9 279)
|
(13 478)
|
(4 812)
|
(13 212)
|
(13 119)
|
(8 797)
|
(21 580)
|
(8 634)
|
(12 873)
|
(16 916)
|
(20 897)
|
(20 613)
|
(20 356)
|
(19 782)
|
(2 105)
|
|
| Other Operating Expenses |
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(38 046)
|
(38 046)
|
(38 376)
|
(6 786)
|
(7 753)
|
(8 542)
|
(9 402)
|
0
|
|
| Operating Income |
21 419
N/A
|
41 541
+94%
|
63 893
+54%
|
88 769
+39%
|
101 639
+14%
|
101 723
+0%
|
81 354
-20%
|
78 741
-3%
|
104 224
+32%
|
66 012
-37%
|
96 912
+47%
|
103 613
+7%
|
118 170
+14%
|
115 397
-2%
|
109 477
-5%
|
108 792
-1%
|
134 677
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
21 610
|
(3 690)
|
(19 203)
|
(43 094)
|
(63 469)
|
(62 576)
|
(47 724)
|
(45 178)
|
(72 483)
|
(35 739)
|
(62 195)
|
(60 396)
|
(84 778)
|
(82 152)
|
(78 882)
|
(79 042)
|
(93 335)
|
|
| Non-Reccuring Items |
138
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12 796)
|
(12 568)
|
(11 008)
|
(11 494)
|
(5 799)
|
(5 797)
|
(5 760)
|
(4 650)
|
(214)
|
(232)
|
(1 028)
|
(1 363)
|
(1 766)
|
(1 955)
|
(5 054)
|
(4 550)
|
(11 491)
|
|
| Pre-Tax Income |
30 371
N/A
|
25 286
-17%
|
33 694
+33%
|
34 181
+1%
|
32 383
-5%
|
33 349
+3%
|
27 870
-16%
|
28 913
+4%
|
31 526
+9%
|
30 041
-5%
|
33 689
+12%
|
41 854
+24%
|
31 626
-24%
|
31 290
-1%
|
25 542
-18%
|
25 201
-1%
|
29 851
+18%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(7 817)
|
(7 617)
|
(6 808)
|
(7 123)
|
(10 553)
|
(10 653)
|
(12 303)
|
(11 500)
|
(17 793)
|
(10 653)
|
(9 936)
|
(11 440)
|
(9 887)
|
(9 817)
|
(10 025)
|
(9 901)
|
(10 892)
|
|
| Income from Continuing Operations |
22 554
|
17 669
|
26 886
|
27 058
|
21 830
|
22 697
|
15 567
|
17 413
|
13 734
|
19 388
|
23 753
|
30 414
|
21 739
|
21 473
|
15 517
|
15 299
|
18 959
|
|
| Income to Minority Interest |
(6)
|
(24)
|
(305)
|
(377)
|
(111)
|
(127)
|
7
|
(55)
|
23
|
(128)
|
(24)
|
(61)
|
(305)
|
(303)
|
(202)
|
(197)
|
(121)
|
|
| Net Income (Common) |
22 549
N/A
|
17 644
-22%
|
26 580
+51%
|
26 681
+0%
|
21 719
-19%
|
22 570
+4%
|
15 574
-31%
|
17 357
+11%
|
13 757
-21%
|
19 261
+40%
|
23 730
+23%
|
30 353
+28%
|
21 435
-29%
|
21 170
-1%
|
15 314
-28%
|
15 102
-1%
|
18 839
+25%
|
|
| EPS (Diluted) |
137.48
N/A
|
81.5
-41%
|
122.78
+51%
|
123.24
+0%
|
100.33
-19%
|
104.26
+4%
|
71.94
-31%
|
80.18
+11%
|
63.55
-21%
|
88.97
+40%
|
109.61
+23%
|
140.22
+28%
|
99.01
-29%
|
97.79
-1%
|
70.75
-28%
|
69.76
-1%
|
87.02
+25%
|
|
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