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HOSE USD

Khang Dien House Trading and Investment Joint Stock Company (KDH.VN)

Compare
33,500.00
-150.00
(-0.45%)
As of 10:46:08 AM GMT+7. Market Open.
Currency in VND All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,278,584,206
3,278,584,206
2,087,770,677
2,911,963,203
3,738,367,541
Cost of Revenue
1,538,333,644
1,538,333,644
500,132,984
1,452,443,758
1,944,624,143
Gross Profit
1,740,250,562
1,740,250,562
1,586,637,693
1,459,519,445
1,793,743,398
Operating Expense
430,995,167
430,995,167
366,962,134
394,414,645
386,600,732
Operating Income
1,309,255,395
1,309,255,395
1,219,675,559
1,065,104,800
1,407,142,666
Net Non Operating Interest Income Expense
-178,701,557
-178,701,557
-97,943,692
-73,299,851
-51,827,577
Pretax Income
1,050,935,191
1,050,935,191
1,069,028,419
1,410,589,354
1,539,982,193
Tax Provision
247,861,810
247,861,810
339,528,393
328,342,610
335,433,333
Net Income Common Stockholders
753,066,468
753,066,468
665,576,665
1,025,746,911
1,118,300,945
Diluted NI Available to Com Stockholders
753,066,468
753,066,468
665,576,665
1,025,746,911
1,118,300,945
Basic EPS
800.00
--
750.00
1.19k
1.34k
Diluted EPS
800.00
--
750.00
1.19k
1.34k
Basic Average Shares
939,191.70
--
881,699.59
861,403.28
833,218.85
Diluted Average Shares
939,191.70
--
881,699.59
861,403.28
833,218.85
Total Operating Income as Reported
1,130,553,838
1,130,553,838
1,121,731,867
991,804,949
1,355,315,089
Rent Expense Supplemental
39,710,096
39,710,096
42,250,033
1,115,987
1,926,614
Total Expenses
1,969,328,811
1,969,328,811
867,095,118
1,846,858,403
2,331,224,875
Net Income from Continuing & Discontinued Operation
809,748,890
809,748,890
715,673,834
1,102,953,667
1,202,474,135
Normalized Income
807,856,495.55
807,856,495.55
726,085,699.47
768,207,595.57
1,044,979,760.87
Interest Income
37,320,169
37,320,169
47,704,916
16,618,352
20,873,540
Interest Expense
--
--
--
9,345,992
15,928,769
Net Interest Income
-178,701,557
-178,701,557
-97,943,692
-73,299,851
-51,827,577
EBIT
1,309,255,395
1,309,255,395
1,219,675,559
1,419,935,346
1,555,910,962
EBITDA
1,317,398,846
1,317,398,846
1,219,675,559
1,419,935,346
1,555,910,962
Reconciled Cost of Revenue
1,538,333,644
1,538,333,644
500,132,984
1,452,443,758
1,944,624,143
Reconciled Depreciation
8,143,451
8,143,451
-4,530,661
-254,949,072
-188,060,085
Net Income from Continuing Operation Net Minority Interest
809,748,890
809,748,890
715,673,834
1,102,953,667
1,202,474,135
Total Unusual Items Excluding Goodwill
2,476,466
2,476,466
-15,257,820
436,304,611
201,352,174
Total Unusual Items
2,476,466
2,476,466
-15,257,820
436,304,611
201,352,174
Normalized EBITDA
1,314,922,380
1,314,922,380
1,234,933,379
983,630,735
1,354,558,788
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
584,071.55
584,071.55
-4,845,954.53
101,558,539.57
43,857,799.87
12/31/2021 - 2/1/2010

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