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Kinhbac City Development Holding Corp
VN:KBC

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Kinhbac City Development Holding Corp
VN:KBC
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Price: 27 000 VND 0.37% Market Closed
Market Cap: 20.7T VND
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Income Statement

Earnings Waterfall
Kinhbac City Development Holding Corp

Revenue
2.8T VND
Cost of Revenue
-1.5T VND
Gross Profit
1.3T VND
Operating Expenses
-559.4B VND
Operating Income
724.8B VND
Other Expenses
-268B VND
Net Income
456.8B VND

Income Statement
Kinhbac City Development Holding Corp

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Income Statement
Currency: VND
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
Revenue
Revenue
1 323 852
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
701 497
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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)
Other Operating Expenses
(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)
Operating Income
601 005
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
403 331
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
366 382
N/A
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%
EPS (Diluted)
1 110.24
N/A
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%

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