HOSE USD
KOSY Joint Stock Company (KOS.VN)
38,600.00
-50.00
(-0.13%)
At close: April 29 at 2:45:03 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,438,926,718.41
1,438,926,718.41
1,315,815,469.46
1,343,460,401.35
1,106,568,127.25
Cost of Revenue
1,269,439,776.69
1,269,439,776.69
1,169,987,177.76
1,196,808,073.64
1,056,061,985.10
Gross Profit
169,486,941.71
169,486,941.71
145,828,291.70
146,652,327.71
50,506,142.15
Operating Expense
42,313,597.90
42,313,597.90
41,526,921.09
45,013,359.63
29,168,547.52
Operating Income
127,173,343.81
127,173,343.81
104,301,370.61
101,638,968.08
21,337,594.63
Net Non Operating Interest Income Expense
-91,534,867.88
-91,534,867.88
-72,560,845.12
-88,094,801.12
-24,951,290.38
Pretax Income
33,872,281.79
33,872,281.79
31,526,439.56
32,382,748.56
30,371,450.38
Tax Provision
7,557,218.84
7,557,218.84
10,388,591.44
10,552,747.27
7,817,238.30
Net Income Common Stockholders
26,044,669.37
26,044,669.37
21,062,655.74
21,719,114.21
22,548,598.61
Diluted NI Available to Com Stockholders
26,044,669.37
26,044,669.37
21,062,655.74
21,719,114.21
22,548,598.61
Basic EPS
140.22
120.31
97.30
100.33
137.48
Diluted EPS
140.22
120.31
97.30
79.51
85.88
Basic Average Shares
216,476.68
216,479.67
216,471.28
216,481.34
164,009.75
Diluted Average Shares
216,476.68
216,479.67
216,471.28
273,162.05
262,559.75
Total Operating Income as Reported
35,638,475.94
35,638,475.94
31,740,525.49
38,170,446.96
43,028,661.99
Total Expenses
1,311,753,374.59
1,311,753,374.59
1,211,514,098.85
1,241,821,433.27
1,085,230,532.62
Net Income from Continuing & Discontinued Operation
26,044,669.37
26,044,669.37
21,062,655.74
21,719,114.21
22,548,598.61
Normalized Income
26,044,669.37
26,044,669.37
21,062,655.74
5,110,547.54
-12,131,256.10
Interest Income
9,732,048.43
9,732,048.43
50,361,937.06
10,793,022.79
961,610.03
Interest Expense
100,362,915.20
100,362,915.20
122,845,127.01
98,669,246.87
25,838,145.21
Net Interest Income
-91,534,867.88
-91,534,867.88
-72,560,845.12
-88,094,801.12
-24,951,290.38
EBIT
134,235,196.99
134,235,196.99
154,371,566.58
131,051,995.43
56,209,595.59
EBITDA
190,155,395.70
190,155,395.70
225,880,239.88
182,081,614.90
63,203,428.05
Reconciled Cost of Revenue
1,269,439,776.69
1,269,439,776.69
1,169,987,177.76
1,196,808,073.64
1,056,061,985.10
Reconciled Depreciation
55,920,198.70
55,920,198.70
71,508,673.31
51,029,619.47
6,993,832.46
Net Income from Continuing Operation Net Minority Interest
26,044,669.37
26,044,669.37
21,062,655.74
21,719,114.21
22,548,598.61
Total Unusual Items Excluding Goodwill
--
--
40,595,258.50
24,637,242.63
46,699,813.01
Total Unusual Items
--
--
40,595,258.50
24,637,242.63
46,699,813.01
Normalized EBITDA
190,155,395.70
190,155,395.70
225,880,239.88
157,444,372.27
16,503,615.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
8,028,675.96
12,019,958.29
12/31/2021 - 7/17/2023
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