K

Khanh Hoa Power JSC
VN:KHP

Watchlist Manager
Khanh Hoa Power JSC
VN:KHP
Watchlist
Price: 12 500 VND -1.19%
Market Cap: 754.7B VND
Have any thoughts about
Khanh Hoa Power JSC?
Write Note

Income Statement

Earnings Waterfall
Khanh Hoa Power JSC

Revenue
5.1T VND
Cost of Revenue
-4.8T VND
Gross Profit
302.5B VND
Operating Expenses
-127.5B VND
Operating Income
175B VND
Other Expenses
-47.7B VND
Net Income
127.3B VND

Income Statement
Khanh Hoa Power JSC

Rotate your device to view
Income Statement
Currency: VND
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 241 713
N/A
2 292 628
+2%
2 456 953
+7%
2 563 292
+4%
2 682 934
+5%
2 759 645
+3%
2 828 954
+3%
3 000 641
+6%
3 112 910
+4%
3 230 325
+4%
3 306 317
+2%
3 404 218
+3%
3 457 951
+2%
3 494 587
+1%
3 595 890
+3%
3 699 850
+3%
3 764 340
+2%
3 924 507
+4%
4 094 961
+4%
4 328 360
+6%
4 522 800
+4%
4 654 375
+3%
4 956 067
+6%
5 198 584
+5%
5 369 101
+3%
5 451 533
+2%
5 093 855
-7%
4 805 729
-6%
4 572 888
-5%
4 390 640
-4%
4 516 271
+3%
4 376 793
-3%
4 361 399
0%
4 450 909
+2%
4 573 684
+3%
4 917 517
+8%
5 163 640
+5%
5 275 267
+2%
6 205 325
+18%
3 149 745
-49%
5 129 451
+63%
Gross Profit
Cost of Revenue
(2 063 912)
(2 119 646)
(2 288 518)
(2 388 510)
(2 483 065)
(2 561 649)
(2 588 426)
(2 823 063)
(2 931 901)
(3 033 900)
(3 151 829)
(3 139 337)
(3 267 862)
(3 346 284)
(3 456 105)
(3 563 417)
(3 571 675)
(3 653 871)
(3 792 037)
(4 080 159)
(4 268 830)
(4 456 077)
(4 827 282)
(4 963 487)
(5 130 438)
(5 198 071)
(5 014 212)
(4 876 717)
(4 261 841)
(4 141 224)
(4 162 184)
(3 756 260)
(4 114 490)
(4 217 759)
(4 266 747)
(4 714 602)
(4 900 780)
(4 969 638)
(5 946 787)
(2 947 668)
(4 826 964)
Gross Profit
177 800
N/A
172 982
-3%
168 434
-3%
174 782
+4%
199 869
+14%
197 996
-1%
240 529
+21%
177 578
-26%
181 009
+2%
196 425
+9%
154 488
-21%
264 881
+71%
190 090
-28%
148 303
-22%
139 785
-6%
136 433
-2%
192 665
+41%
270 636
+40%
302 923
+12%
248 200
-18%
253 970
+2%
198 298
-22%
128 785
-35%
235 097
+83%
238 664
+2%
253 462
+6%
79 643
-69%
(70 988)
N/A
311 047
N/A
249 416
-20%
354 087
+42%
620 533
+75%
246 909
-60%
233 150
-6%
306 937
+32%
202 915
-34%
262 860
+30%
305 630
+16%
258 537
-15%
202 077
-22%
302 487
+50%
Operating Income
Operating Expenses
(106 696)
(107 818)
(104 521)
(112 596)
(122 471)
(134 782)
(135 162)
(121 584)
(128 159)
(130 139)
(134 549)
(164 860)
(162 164)
(162 737)
(168 372)
(161 778)
(148 475)
(156 600)
(159 707)
(156 998)
(175 551)
(168 356)
(157 744)
(162 959)
(153 962)
(151 525)
(168 797)
(164 370)
(223 834)
(228 563)
(217 601)
(214 101)
(162 864)
(161 929)
(164 714)
(159 952)
(163 604)
(156 973)
(160 799)
(75 760)
(127 481)
Selling, General & Administrative
(106 961)
(108 167)
(104 390)
(111 529)
(124 292)
(134 773)
(135 502)
(122 109)
(128 936)
(130 718)
(135 268)
(165 419)
(163 033)
(162 737)
(168 213)
(162 014)
(135 393)
(156 610)
(159 481)
(158 663)
(163 342)
(170 141)
(159 989)
(163 288)
(141 458)
(152 300)
(168 321)
(165 723)
(212 212)
(229 260)
(219 592)
(215 129)
(144 830)
(162 637)
(167 781)
(162 557)
(147 740)
(159 800)
(146 475)
(75 760)
(127 481)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13 963)
0
0
0
(14 377)
0
0
0
(13 355)
0
0
0
(12 772)
0
0
0
(18 986)
0
0
0
(16 969)
0
(14 687)
0
0
Other Operating Expenses
265
348
(131)
(1 067)
1 820
(7)
340
526
777
578
718
559
868
2
(159)
236
881
12
(226)
1 664
2 168
1 784
2 245
329
851
776
(475)
1 353
1 150
697
1 990
1 028
952
708
3 068
2 605
1 105
2 827
362
0
0
Operating Income
71 104
N/A
65 163
-8%
63 913
-2%
62 186
-3%
77 398
+24%
63 215
-18%
105 367
+67%
55 994
-47%
52 849
-6%
66 287
+25%
19 940
-70%
100 022
+402%
27 925
-72%
(14 433)
N/A
(28 585)
-98%
(25 343)
+11%
44 190
N/A
114 036
+158%
143 215
+26%
91 201
-36%
78 420
-14%
29 942
-62%
(28 959)
N/A
72 138
N/A
84 701
+17%
101 937
+20%
(89 153)
N/A
(235 358)
-164%
87 213
N/A
20 852
-76%
136 486
+555%
406 433
+198%
84 045
-79%
71 221
-15%
142 223
+100%
42 963
-70%
99 256
+131%
148 657
+50%
97 738
-34%
126 317
+29%
175 006
+39%
Pre-Tax Income
Interest Income Expense
20 585
21 614
32 792
31 829
28 269
28 343
16 810
27 639
23 569
18 038
26 204
12 391
22 278
24 735
11 861
9 075
(8 254)
(13 072)
(16 020)
(17 190)
(21 405)
(22 525)
(26 499)
(28 980)
(30 842)
(37 662)
(37 581)
(37 909)
(41 409)
(34 952)
(35 354)
(34 470)
(32 021)
(31 520)
(35 530)
(32 074)
(32 368)
(35 376)
(42 041)
(19 110)
(35 492)
Non-Reccuring Items
5
5
34
0
0
1
0
(24)
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
0
0
Gain/Loss on Disposition of Assets
3 738
3 744
2 828
0
1 896
6 264
3 835
3 835
45
0
0
0
22 864
0
0
19 530
0
0
0
0
0
0
0
0
2 180
(143)
0
0
105
0
0
0
395
0
0
0
477
0
1 241
0
1 241
Total Other Income
1 967
702
(4 195)
2 061
(12 264)
(658)
3 033
21
38 381
29 878
29 838
51 335
11 416
35 149
39 273
8 048
24 213
20 903
16 742
15 874
11 658
10 063
27 315
13 627
15 543
21 541
8 083
11 674
18 309
12 944
11 367
12 207
3 682
5 354
5 582
5 761
6 381
6 793
13 782
11 962
8 096
Pre-Tax Income
97 400
N/A
91 229
-6%
95 374
+5%
96 076
+1%
95 299
-1%
97 165
+2%
129 045
+33%
87 465
-32%
114 845
+31%
114 203
-1%
75 982
-33%
163 748
+116%
84 483
-48%
45 450
-46%
22 548
-50%
11 310
-50%
60 149
+432%
121 867
+103%
143 937
+18%
89 887
-38%
68 672
-24%
17 481
-75%
(28 142)
N/A
56 785
N/A
71 582
+26%
85 673
+20%
(118 651)
N/A
(261 593)
-120%
64 218
N/A
(1 155)
N/A
112 498
N/A
384 170
+241%
56 102
-85%
45 055
-20%
112 276
+149%
16 651
-85%
73 746
+343%
120 073
+63%
70 720
-41%
119 169
+69%
148 851
+25%
Net Income
Tax Provision
(25 509)
(22 514)
(21 742)
(23 495)
(24 226)
(26 018)
(34 008)
(19 358)
(24 744)
(24 646)
(14 364)
(36 271)
(19 128)
(17 186)
(9 202)
(6 097)
(15 803)
(20 158)
(22 511)
(9 972)
(14 804)
(10 449)
(8 096)
(20 162)
(20 500)
(20 500)
(20 500)
(4 586)
(19 076)
(19 076)
(19 076)
(27 159)
(8 069)
(8 071)
(8 071)
(1 858)
(14 732)
(14 729)
(15 903)
(15 626)
(21 545)
Income from Continuing Operations
71 889
68 713
73 631
72 580
71 072
71 147
95 037
68 107
90 101
89 559
61 619
127 478
65 356
28 263
13 346
5 213
44 347
101 710
121 427
79 916
53 869
7 031
(36 239)
36 623
51 083
65 174
(139 151)
(266 179)
45 142
(20 231)
93 422
357 011
48 033
36 983
104 204
14 792
59 013
105 343
54 817
103 543
127 306
Net Income (Common)
71 606
N/A
68 430
-4%
73 348
+7%
72 297
-1%
71 072
-2%
71 147
+0%
87 048
+22%
58 541
-33%
71 673
+22%
71 130
-1%
38 816
-45%
106 252
+174%
44 590
-58%
(10 971)
N/A
(15 701)
-43%
(36 268)
-131%
21 947
N/A
83 864
+282%
105 757
+26%
63 374
-40%
35 056
-45%
(13 961)
N/A
(70 959)
-408%
15 209
N/A
20 282
+33%
42 991
+112%
(143 110)
N/A
(274 731)
-92%
32 270
N/A
(28 097)
N/A
81 060
N/A
349 242
+331%
48 033
-86%
36 983
-23%
104 204
+182%
14 792
-86%
59 013
+299%
105 343
+79%
54 817
-48%
103 543
+89%
127 306
+23%
EPS (Diluted)
1 790.15
N/A
1 710.75
-4%
1 833.7
+7%
1 807.42
-1%
1 776.8
-2%
1 778.67
+0%
2 176.19
+22%
1 463.52
-33%
1 278.24
-13%
1 778.25
+39%
970.4
-45%
2 656.3
+174%
756.92
-72%
-274.27
N/A
-392.52
-43%
-906.7
-131%
372.55
N/A
2 096.6
+463%
2 643.92
+26%
1 584.35
-40%
595.08
-62%
-348.6
N/A
-1 265.51
-263%
271.24
N/A
344.29
+27%
766.71
+123%
-2 552.27
N/A
-4 637.07
-82%
692.01
N/A
-488.87
N/A
1 376.01
N/A
5 928.43
+331%
815.39
-86%
627.81
-23%
1 769.06
+182%
234.85
-87%
976.95
+316%
1 788.33
+83%
930.58
-48%
1 757.77
+89%
2 161.16
+23%

See Also

Discover More