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Khang Dien House Trading and Investment JSC
VN:KDH

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Khang Dien House Trading and Investment JSC
VN:KDH
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Price: 33 450 VND -0.15%
Market Cap: 33.5T VND
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Income Statement

Earnings Waterfall
Khang Dien House Trading and Investment JSC

Revenue
2.1T VND
Cost of Revenue
-646.2B VND
Gross Profit
1.4T VND
Operating Expenses
-517.8B VND
Operating Income
894.7B VND
Other Expenses
-339B VND
Net Income
555.7B VND

Income Statement
Khang Dien House Trading and Investment JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
125 666
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
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%
Operating Income
Operating Expenses
(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)
(512 611)
(572 879)
(517 750)
Selling, General & Administrative
(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)
(363 737)
Depreciation & Amortization
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
Other Operating Expenses
(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)
(145 649)
(149 458)
(154 013)
Operating Income
(31 457)
N/A
(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%
1 074 027
-22%
1 187 936
+11%
894 700
-25%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
(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)
(17 932)
(76 985)
(103 177)
Pre-Tax Income
(46 293)
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
(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
Income to Minority Interest
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)
Net Income (Common)
(35 950)
N/A
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%
EPS (Diluted)
-276.53
N/A
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%
1 480.36
-10%
1 684.99
+14%
1 493.15
-11%
1 831.77
+23%
1 310.77
-28%
1 183.81
-10%
1 334.65
+13%
1 149.49
-14%
841.69
-27%
906.4
+8%
695.17
-23%

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